GMKU_S_LINE SAP (GM - Kernel Utilities - Budget lines close to summary table) Structure details
Description: GM - Kernel Utilities - Budget lines close to summary table
Structure field list including key, data, relationships and ABAP select examples
GMKU_S_LINE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "GM - Kernel Utilities - Budget lines close to summary table" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_GMKU_S_LINE TYPE GMKU_S_LINE.
The GMKU_S_LINE table consists of various fields, each holding specific information or linking keys about GM - Kernel Utilities - Budget lines close to summary table data available in SAP. These include COMPANY_CODE (Company Code), ADDRESS (), GRANT_NBR (Grant), FUND (Fund).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GMKU_S_LINE structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
LINENB | Line number | BUKU_LINENB | CHAR | 6 | DOCLN6 | ||||
COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
ADDRESS | 0 | ||||||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FUND | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 20 | GM_SPONSORED_PROG | GM_SPONSORED_PROG | |||
SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 20 | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | |||
BDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | CHAR | 3 | GM_BDGT_VLDTY_NBR | ||||
USERDIM | Customer field for GM actual and commitment data | GM_USERDIM | CHAR | 10 | CHAR10 | ||||
VERSION | Budget version | BUKU_VERSION | CHAR | 3 | Assigned to domain | ALPHA | COVERSI | BP2 | |
FISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
CEFFYEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
BUDCAT | Budget Category | BUKU_BUDCAT | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | BUDCAT | |
VALTYPE | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | Assigned to domain | BUKU_VALTYPE | |||
WFSTATE | Workflow Status of a Record in the Budget Totals Table | BUKU_WFSTATE | CHAR | 1 | BUKU_WFSTATE | ||||
PROCESS | Internal Budgeting Process | BUKU_PROCESS | CHAR | 4 | Assigned to domain | BUKU_PROCESS | |||
BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
FLG_UNDO | Indicator: set if line resulted from action 'undo' | BUKU_FLG_UNDO | CHAR | 1 | XFELD | ||||
FLG_ADDED | Indicator for Additional Line | BUED_FLG_ADDED | CHAR | 1 | BUED_FLG_ADDED | ||||
CTEM_CATEGORY | Commitment Item Category | FM_POTYP | NUMC | 1 | FM_POTYP | ||||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
ORG_FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
TVAL01 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL02 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL03 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL04 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL05 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL06 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL07 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL08 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL09 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL10 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL11 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL12 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL13 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL14 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL15 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
TVAL16 | Budget amount in transaction currency | TVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL01 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL02 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL03 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL04 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL05 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL06 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL07 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL08 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL09 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL10 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL11 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL12 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL13 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL14 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL15 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 | ||||
LVAL16 | Budget amount in local currency | LVALXX9 | CURR | 17(2) | WERTV9 |
Key field | Non-key field |
How do I retrieve data from SAP structure GMKU_S_LINE using ABAP code?
As GMKU_S_LINE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GMKU_S_LINE as there is no data to select.How to access SAP table GMKU_S_LINE
Within an ECC or HANA version of SAP you can also view further information about GMKU_S_LINE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects