LINE in GMBDGTLINE
Budget Line (DE: Finanzposition)
LINE is a field in SAP table GMBDGTLINE (Budget Document Line). It represents "Budget Line". Data element: GM_LINE. Available in 5 CDS view(s) as GteeMBudgetEntryDocumentItem.
Business Meaning
| Description (EN) | Budget Line |
|---|---|
| Beschreibung (DE) | Finanzposition |
| Data Element | GM_LINE |
| Key Field | Yes |
CDS Views & Technical Names (5)
GMBDGTLINE.LINE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
GteeMBudgetEntryDocumentItem
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_GteeMBdgtEntrDocItemBasic | direct | BASIC | Budget Entry Doc in Grantee Management Basic | |
| I_GteeMBudgetEntryDocumentItem | via 2 level | COMPOSITE | Budget Entry Doc in Grantee Management | |
| C_GteeMBdgtEntrDocItm4ObjP_Rel | via 3 levels | CONSUMPTION | Auxiliary Consumption view for Obj Page | |
| C_GteeMBdgtEntrDocItm4ObjP_Unr | via 3 levels | CONSUMPTION | Auxiliary Consumption view for Obj Page | |
| C_GteeMBdgtEntryDocItemForObjP | via 3 levels | CONSUMPTION | Auxiliary Cosumption view for Object Page |
Other Tables with Field LINE (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ABDTTRACESTACK | ABDTSTACKCODELINE | Call Stack of New Derivation Trace | |
| AGR_TEXTS | MENU_NUM_5 | KEY | File Structure for Hierarchical Menu - Customer |
| AUM_ALERTS | ABAP.INT2 | Alerts of ABAP Unit test runs | |
| CRMS4D_PAYPLAN_D | CRMS4_PAYPLAN_D_LINE | KEY | Payment Plan: Payment Card Data |
| DOKTL | DOKU_LINE | KEY | Documentation - text lines |
| FIKZD_VATITEM | FIKZ_VATLINE | KEY | Items of VAT Return |
| FIKZD_VATITEMT | FIKZ_VATLINE | KEY | Items of VAT Return |
| FIKZD_VATSEL | FIKZ_VATLINE | KEY | Item |
| FIRUC_CF_ACCOUNT | NUM06 | KEY | Cash Flow Statement Item Details |
| FIRUC_CF_PARAM | NUM06 | KEY | Cash Flow Statement Item Parameters |
| FIRUD_VATITEM | J_3RVATDLINE | KEY | Items of VAT Return |
| FIRUD_VATITEMT | J_3RVATDLINE | KEY | VAT Return Items |
| FIRUD_VATSUBAS | J_3RVATDLINE | KEY | VAT-Return Items: Assignment to Subscenario |
| ICL_CLAUSETXT | ICL_POL_LINE_D | KEY | Long Texts for Clauses |
| MRP_SUP_DEM_ITEM | SYST_INDEX | KEY | Supply Demand Item |
| PPMRP_SUP_DEM_IT | SYST_INDEX | KEY | Supply and Demand Items |
| SAIS_BUF_DATA | SAIS_LINE_BUF_DATA | SAIS generic buffer table | |
| SQLMZI | INT4 | SQL Monitor: Info & Key | |
| TCMP_TEMPLATE_C | ABAP.CHAR | Code Composer Template: Source Code Lines |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA