AMOUNT in GMBDGTLINE

Table Field TVALXX9

Amount TC (DE: Betrag TWähr.)

AMOUNT is a field in SAP table GMBDGTLINE (Budget Document Line). It represents "Amount TC". Data element: TVALXX9.

Business Meaning

Description (EN)Amount TC
Beschreibung (DE)Betrag TWähr.
Data ElementTVALXX9
Key FieldNo

CDS Views & Technical Names

No CDS view exposes GMBDGTLINE.AMOUNT directly or transitively. Check the table page for views reading GMBDGTLINE.

Other Tables with Field AMOUNT (50+)

TableData ElementKeyDescription
/ACCGO/T_STLAMTS /ACCGO/E_AMOUNT Dictionary Table for Settlement Amounts
/CCEE/RSFIAA_SLR /CCEE/RSFIAA_AVG_MON_SAL_AMT Serbia: Average Salary - Monthly values
/CPD/PWS_RCB_BPB /CPD/PWS_RCB_AMOUNT BAP Billing Plan Manager
/CPD/PWS_RCB_BPF /CPD/PWS_RCB_AMOUNT Fixed Price Billing Plan Manager
/DMBE/TM_PRCDACT /DMBE/EM_AMOUNT Pricing Item
/DMBE/TM_PRCDDFT /DMBE/EM_AMOUNT Pricing Item Draft
/PF1/DB_ACBL_DTL /PF1/DTE_IHB_AMOUNT IHB Account Balancing Detail Data
/PF1/DB_ITEM_FI /PF1/DTE_BPE_AMOUNT FI Data
/PF1/DB_ITEM_IHB /PF1/DTE_PO_ITEM_TRF_AMOUNT Posted items in Inhouse Bank
/RPM/CAP_B_PLAN /RPM/TV_CAPACITY Demand planning for buckets periodic values
/RPM/CAP_PLAN RPM_TV_CAPACITY xRPM Demand planning periodic values
/RPM/FIN_B_PLAN /RPM/TV_CURR_AMOUNT Financial planning for buckets periodic values
/RPM/FIN_PLA_INT /RPM/TV_CURR_AMOUNT FI Intermediate table(with exchratedate)
/RPM/FIN_PLAN /RPM/TV_CURR_AMOUNT xRPM 4.0 Financial Planning
/SCMTMS/D_TCCSIT /SCMTMS/AMOUNT TCCS Item
/SCMTMS/D_TCDEL /SCMTMS/AMOUNT Charge Elements for Distribution Items
/SCMTMS/D_TCDITM /SCMTMS/AMOUNT Charge Distribution Item
/SCMTMS/D_TCHRGE /SCMTMS/AMOUNT Item Charge Element
/SCMTMS/D_TCHRGI /SCMTMS/AMOUNT Charge Item
/SCMTMS/D_TORTRQ /SCMTMS/TEND_AMOUNT_LIMIT Tendering Request
/SCMTMS/D_TORTST /SCMTMS/AMOUNT Tendering Step
/SRMSMC/D_PUCPSP ABAP.CURR #GENERATED#
ACEDSOI ACE_TOTAL_AMOUNT Item Data for Accrual Subobject
ACMTST_DB_SOI INT4 ACMTST: SalesOrder-Item (DB-Table)
BELT_D_OBJ_ITEM BELT_AMOUNT BEL: Test Business Object Item
CMM_VFIND CMM_VFIND_AMOUNT CMM Versioned Financial Transactions Data
CMMT_HC_WL TB_BZBETR CMM: Commodity Hedge Constellation Worklist
CMS_CAG_TRMCST CMS_DTE_AMOUNT Termination and Cost details for Agreement/Agreement BP
CRMS4D_PSSP_I CRMS4_PS_AMOUNT Social Service Plan Item
CUAND_CE_IA_PROD HPA_AMOUNT Product related to this Interaction - #GENERATED#
CUAND_CE_IA_RT HPA_AMOUNT Interaction Root Node
DB_WCOCOA WCB_AMOUNT Generated Table for View
DB_WCOCOH_I_ST WCB_AMOUNT KEY Generated Table for View
DEMO_PRICES ABAP.CURR Prices Table
DEMO_PRODUCT ABAP.CURR ABAP Dictionary: Product
EDOKRINVINC EDOC_KR_AMOUNT eDocument South Korea eInvoice Incoming
EDOKRINVOUT DMBTR document for South Korea outgoing tax authority
EEDMREPLACEGRP EG_AMOUNT_FLAG IS-U-EDM Replacement Value Procedure Group
ETXDCI ETDTAXBASE External tax document: line item info
FAAT_DCTR_SEGAMT FAA_DC_TRACE_CD_AMOUNT Depreciation Trace : Segment Amount, Period&Calculation Para
FAAT_TR_POST FAA_TR_POST_AMOUNT Fixed Asset Posting
FARR_D_FLFMT_MI FARR_AMOUNT_FF Processed Fulfillment RAIs - Main Items
FARR_D_FULFILLMT FARR_AMOUNT Fulfillments
FARR_D_INB_MI FARR_AMOUNT_FF Postponed RAIs - Main Items
FCLM_BAM_AMD_LIM FCLM_BAM_LIM_AMOUNT Bank Account Master Data: Overdraft Limit
FCLM_BRM_COND_I BKK_AMOUNT Bank Condition Item
FCLM_FB2_TRCRT FQM_AMOUNT Flow Builder 2.0: Traceability Result
FCLM_LQT_ITEM FQM_AMOUNT Liquidity Transfer Item
FCLM_TG FCLM_D_TA Tolerances Groups for cash reconciliation
FICITD_CLASSIFY FICITE_AMNT CIT Classification

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