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SAP Table GMBDGTHEADER

Budget Document Header

GMBDGTHEADER (Budget Document Header) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link GMBDGTHEADER to other SAP tables.

Source: GMBDGTHEADER (Budget Document Header)

GMBDGTHEADER table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT T000 CLNT 3 0
BDGT_DOC_NBR Budget Document Number GM_BDGT_DOC_NBR CHAR 10 0
DOC_TYPE Budget Document Type GM_BDGT_DOC_TYPE GMBDGTDOCTYPE CHAR 2 0
PROCESS GM Budgeting User Interface Process GM_BDGT_PROCESS GMBDGTHDRPRCSS CHAR 4 0
WAERS Currency Key WAERS TCURC CUKY 5 0
BDGT_VERSION Plan/Budget Version GM_BDGT_VERSION TKVS CHAR 3 0
BDGT_REASON_CODE Plan/Budget Reason Code GM_BDGT_REASON_CODE GMBDGTREASONCD CHAR 2 0
ENTRY_DATE Created on GM_CREATED_ON DATS 8 0
ENTRY_TIME Time UZEIT TIMS 6 0
ENTRY_USER Record Created by GM_CREATED_BY CHAR 12 0
APPROVAL_DATE GM Approval Date GM_APPROV_DATE DATS 8 0
APPROVAL_TIME GM Approval Time GM_APPROV_TIME TIMS 6 0
BDGT_ORIGIN GM Budgeting Origin of the Document GM_BDGT_ORIGIN CHAR 1 0
NULL Normal
C By Copy Version
R By Release Process
B By BAPI
I By Revenue Increasing the Budget
BDGT_VER_ORIGIN Origin Plan/Budget Version GM_BDGT_VERSION_ORIGIN CHAR 3 0
POSTING_DATE Posting Date in the Document BUDAT DATS 8 0
STATUS Workflow status GM_WORKFLOW_STATUS CHAR 1 0
NULL No decision
1 Approve
2 Reject
TEXT Header Description GM_HDR_TEXT CHAR 50 0
GRANT_NBR Grant GM_GRANT_NBR GMGR CHAR 20 0
BDGT_STATUS Budget Status: Unreleased/Released GM_BDGT_STATUS CHAR 1 0
R Released
U Unreleased
DOC_DATE Document Date in Document BLDAT DATS 8 0
DOCSTATE Status of a Budget Entry Document GM_BDGT_DOCSTATE CHAR 1 0
NULL Initial
0 Held
1 Posted
2 Preposted
3 Preposted Posted
4 Undone
REV_STATUS Reversal Status GM_BDGT_RSTAT CHAR 1 0
NULL Normal
1 Reversal
2 Reversed
3 To be reversed
REV_REFNR Reversal reference budget document number GM_BGDT_REV_REFNR CHAR 10 0
DIM_ORDER Grant Budget Layout Sequence GM_BDGT_LAYOUT CHAR 5 0
C Class
CF Class Fund
CFP Class Fund Program
CFPT Class Fund Program TIme
CFTP Class Fund Time Program
CP Class Program
CPF Class Program Fund
CPFT Class Program Fund Time
CPT Class Program Time
CPTF Class Program Time Fund
CT Class Time
CTFP Class Time Fund Program
CTP Class Time Program
CTPF Class Time Program Fund
F Fund
FC Fund Class
FCP Fund Class Program
FCPT Fund Class Program Time
FCTP Fund Class Time Program
FP Fund Program
FPC Fund Program Class
FPCT Fund Program Class Time
FPT Fund Program Time
FPTC Fund Program Time Class
FT Fund Time
FTCP Fund Time Class Program
FTP Fund Time Program
FTPC Fund Time Program Class
P Program
PC Program Class
PCF Program Class Fund
PCFT Program Class Fund Time
PCT Program Class Time
PCTF Program Class Time Fund
PF Program Fund
PFC Program Fund Class
PFCT Program Func Class Time
PFT Program Fund Time
PFTC Program Fund Time Class
PT Program Time
PTC Program Time Class
PTCF Program Time Class Fund
PTF Program Time Fund
PTFC Program Time Fund Class
T Time
TC Time Class
TCFP Time Class Fund Program
TCP Time Class Program
TCPF Time Class Program Fund
TF Time Fund
TFCP Time Fund Class Program
TFP Time Fund Program
TFPC Time Fund Program Class
TP Time Program
TPC Time Program Class
TPCF Time Program Class Fund
TPF Time Program Fund
TPFC Time Program Fund Class
LOGSYS Logical system LOGSYS CHAR 10 0
AWORG Reference Organizational Units AWORG CHAR 10 0
AWREF Reference Document Number AWREF CHAR 10 0
AWSYS Logical system of source document AWSYS CHAR 10 0
AWTYP Reference Transaction AWTYP CHAR 5 0
FM_TRANSFER_STAT Status of GM Budget Transfer to FM GM_FM_TRANSFER_STATUS CHAR 1 0
NULL Not Relevant for Transfer
P Partially Transferred
C Completely Transferred
OBJECTID GUID BAPIGUID CHAR 32 0
DOCUMENT_CLASS Storage Location of Document in SRM (Content Model) BAPIDCLASS CHAR 10 0

GMBDGTHEADER foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
GMBDGTHEADER BDGT_REASON_CODE GMBDGTHEADER CLIENT GMBDGTREASONCD Reason Codes for Plan/Budget Documents CLIENT
GMBDGTHEADER BDGT_REASON_CODE GMBDGTHEADER BDGT_REASON_CODE GMBDGTREASONCD Reason Codes for Plan/Budget Documents BDGT_REASON_CODE
GMBDGTHEADER BDGT_VERSION GMBDGTHEADER CLIENT TKVS CO Versions MANDT
GMBDGTHEADER BDGT_VERSION GMBDGTHEADER BDGT_VERSION TKVS CO Versions VERSI
GMBDGTHEADER CLIENT GMBDGTHEADER CLIENT T000 Clients MANDT
GMBDGTHEADER DOC_TYPE GMBDGTHEADER CLIENT GMBDGTDOCTYPE Budget Document Type CLIENT
GMBDGTHEADER DOC_TYPE GMBDGTHEADER DOC_TYPE GMBDGTDOCTYPE Budget Document Type DOC_TYPE
GMBDGTHEADER GRANT_NBR GMBDGTHEADER CLIENT GMGR Grant Master CLIENT
GMBDGTHEADER GRANT_NBR GMBDGTHEADER GRANT_NBR GMGR Grant Master GRANT_NBR
GMBDGTHEADER PROCESS GMBDGTHEADER PROCESS GMBDGTHDRPRCSS User Interface GM Process GMPROCESS
GMBDGTHEADER WAERS GMBDGTHEADER CLIENT TCURC Currency Codes MANDT
GMBDGTHEADER WAERS GMBDGTHEADER WAERS TCURC Currency Codes WAERS