GMREVBUDGET SAP (Revaluation of budget) Structure details

Dictionary Type: Structure
Description: Revaluation of budget




ABAP Code to SELECT data from GMREVBUDGET
Related tables to GMREVBUDGET
Access table GMREVBUDGET




Structure field list including key, data, relationships and ABAP select examples

GMREVBUDGET 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 "Revaluation of budget" 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_GMREVBUDGET TYPE GMREVBUDGET.

The GMREVBUDGET table consists of various fields, each holding specific information or linking keys about Revaluation of budget data available in SAP. These include DOCLN (Six-Character Posting Item for Ledger), RPMAX (Period), FLG_ADDED (Indicator for Additional Line), CTEM_CATEGORY (Commitment Item Category).. 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 GMREVBUDGET 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
DOCLNSix-Character Posting Item for Ledger DOCLN6CHAR6DOCLN6
RPMAXPeriod RPMAXNUMC3RPMAX
FLG_ADDEDIndicator for Additional Line BUED_FLG_ADDEDCHAR1BUED_FLG_ADDED
CTEM_CATEGORYCommitment Item Category FM_POTYPNUMC1FM_POTYP
FISCYEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
CEFFYEARYear of Cash Effectivity GNJHRNUMC4GJAHRGJAHRGNJHR
BUDCATBudget Category BUKU_BUDCATCHAR2Assigned to domainALPHARLDNRBUDCAT
VALTYPEBCS Value Type BUKU_VALTYPECHAR2Assigned to domainBUKU_VALTYPE
PROCESSInternal Budgeting Process BUKU_PROCESSCHAR4Assigned to domainBUKU_PROCESS
BUDTYPEBudget Type BUKU_BUDTYPECHAR4CHAR4BUTY
ADDRESS 0
FUNDFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FUNDSCTRFunds Center FISTLCHAR16Assigned to domainFISTLFIS
CMMTITEMCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FUNCAREAFunctional Area FM_FAREACHAR16Assigned to domainFKBERFBE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
USERDIMCustomer Field for FM Actual and Commitment Data FM_USERDIMCHAR10CHAR10
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
TCURRTransaction Currency TWAERCUKY5Assigned to domainWAERSFWS
TVAL01Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL02Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL03Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL04Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL05Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL06Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL07Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL08Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL09Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL10Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL11Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL12Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL13Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL14Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL15Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
TVAL16Budget amount in transaction currency TVALXX9CURR17(2) WERTV9
LVAL01Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL02Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL03Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL04Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL05Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL06Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL07Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL08Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL09Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL10Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL11Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL12Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL13Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL14Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL15Budget amount in local currency LVALXX9CURR17(2) WERTV9
LVAL16Budget amount in local currency LVALXX9CURR17(2) WERTV9
DISTKEYDistribution Key SPREDCHAR4Assigned to domainSPREDGSP
TEXT50Item Text SGTXTCHAR50TEXT50
DUMMY_EXTGeneral Flag FLAGCHAR1FLAG
BGTSRCBudget Source CNFM_BGTSRCCHAR1CNFMC_BGTSRCCNFM_BGTSRC
BGTDTLBudget Usage CNFM_BGTDTLCHAR8CNFMC_BGTDTLCNFM_BGTDTL
PAYTYPPayment Type CNFM_PAYTYPCHAR1CNFMC_PAYTYPCNFM_PAYTYP
PAYKIDPurpose of Payment CNFM_PAYKIDCHAR1CNFMC_PAYKIDCNFM_PAYKID
PROCNOProcurement Document Number CNFM_PRONOCHAR24CHAR24
TOTAL_GMBDGTBudget amount in local currency LVALXX9CURR17(2) WERTV9
TOTAL_GMACTUAL9(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
GMACTUAL_TOPOST9(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
AVAIL_GMBDGT_BEFOREBudget amount in local currency LVALXX9CURR17(2) WERTV9
AVAIL_GMBDGT_AFTERBudget amount in local currency LVALXX9CURR17(2) WERTV9
TOTAL_FMBDGTBudget amount in local currency LVALXX9CURR17(2) WERTV9
TOTAL_FMACTUAL9(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
AVAIL_FMBDGT_BEFOREBudget amount in local currency LVALXX9CURR17(2) WERTV9
AVAIL_FMBDGT_AFTERBudget amount in local currency LVALXX9CURR17(2) WERTV9
FMBDGT_TOPOSTBudget amount in local currency LVALXX9CURR17(2) WERTV9
DOCNRBudget entry document number BUED_DOCNRCHAR10ALPHABELNRBUED_DOCNR
FM_DOCTYPEBudget entry document type BUED_DOCTYPECHAR4Assigned to domainBUED_DOCTYPEDOTY

Key field Non-key field



How do I retrieve data from SAP structure GMREVBUDGET using ABAP code?

As GMREVBUDGET 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 GMREVBUDGET as there is no data to select.

How to access SAP table GMREVBUDGET

Within an ECC or HANA version of SAP you can also view further information about GMREVBUDGET and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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