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SAP Table GMBDGTLINE

Budget Document Line

GMBDGTLINE (Budget Document Line) 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 GMBDGTLINE to other SAP tables.

Source: GMBDGTLINE (Budget Document Line)

GMBDGTLINE 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 GMBDGTHEADER CHAR 10 0
LINE GM Budget Line GM_LINE CHAR 6 0
GRANT_NBR Grant GM_GRANT_NBR GMGR CHAR 20 0
BDGT_VLDTY_NBR Budget Validity Number GM_BDGT_VLDTY_NBR CHAR 3 0
SPONSORED_PROG Sponsored Program GM_SPONSORED_PROG GMSPPROGRAM CHAR 20 0
SPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS GMSPCLASS CHAR 20 0
FIN_OBJECT_TYPE Financing Object Type GM_FINANCING_OBJECT_TYPE CHAR 1 0
F Fund
G Grant
O Other cost sharing resource
FINANCING_OBJECT Financing Object (Internal Number) GM_FINANCING_OBJECT CHAR 22 0
FUND Fund FM_FUND CHAR 10 0
AMOUNT Budget amount in transaction currency TVALXX9 CURR 17 2
PERC_IDC Indirect Overhead Rate GM_INDIRECT_RATE DEC 6 3
AMOUNT_IDC Budget amount in transaction currency TVALXX9 CURR 17 2
TOTAL_AWARD Budget amount in transaction currency TVALXX9 CURR 17 2
PERC_CSH GM Cost Sharing rate GM_CSTSHRNG_RATE DEC 5 2
AMOUNT_CSH Budget amount in transaction currency TVALXX9 CURR 17 2
TOTAL_AMOUNT Budget amount in transaction currency TVALXX9 CURR 17 2
TEXT Item Text SGTXT CHAR 50 0
PROCESS Process GM_BUDGET_PROCESS CHAR 4 0
VALUETYPE GM Value Type GM_VALUETYPE GMVALUETYPE CHAR 2 0
POSTING_DATE Posting Date in the Document BUDAT DATS 8 0
GRANTEE_FY Fiscal Year of Grantee Organization GM_GRANTEE_FY NUMC 4 0
CLASS_TYPE Sponsored Class Type GM_CLASS_TYPE CHAR 1 0
R Revenue
E Expense
P Program Income
SIGN Sign for Line GM_LINE_SIGN CHAR 1 0
- Sender
+ Receiver
PARTNER_LINE GM Budget Line GM_LINE CHAR 6 0
MATERIAL Material Number MATNR CHAR 18 0
UNIT_OF_MEASURE Purchase Order Unit of Measure BSTME UNIT 3 0
QUANTITY Purchase Order Quantity BSTMG QUAN 13 3
PRICE_PER_UNIT Net Price in Purchasing Document (in Document Currency) BPREI CURR 11 2

GMBDGTLINE foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
GMBDGTLINE BDGT_DOC_NBR GMBDGTLINE CLIENT GMBDGTHEADER Budget Document Header CLIENT
GMBDGTLINE BDGT_DOC_NBR GMBDGTLINE BDGT_DOC_NBR GMBDGTHEADER Budget Document Header BDGT_DOC_NBR
GMBDGTLINE CLIENT GMBDGTLINE CLIENT T000 Clients MANDT
GMBDGTLINE GRANT_NBR GMBDGTLINE CLIENT GMGR Grant Master CLIENT
GMBDGTLINE GRANT_NBR GMBDGTLINE GRANT_NBR GMGR Grant Master GRANT_NBR
GMBDGTLINE SPONSORED_CLASS GMBDGTLINE CLIENT GMSPCLASS Sponsored Class Master CLIENT
GMBDGTLINE SPONSORED_CLASS GMBDGTLINE SPONSORED_CLASS GMSPCLASS Sponsored Class Master SPONSORED_CLASS
GMBDGTLINE SPONSORED_PROG GMBDGTLINE CLIENT GMSPPROGRAM Sponsored program master CLIENT
GMBDGTLINE SPONSORED_PROG GMBDGTLINE SPONSORED_PROG GMSPPROGRAM Sponsored program master SPONSORED_PROG
GMBDGTLINE VALUETYPE GMBDGTLINE CLIENT GMVALUETYPE Value Type definition CLIENT
GMBDGTLINE VALUETYPE GMBDGTLINE VALUETYPE GMVALUETYPE Value Type definition VALUE_TYPE