GTR_FI_APAR - Grantor - FI-AP/AR billing integration

The development package GTR_FI_APAR contains objects for "Grantor - FI-AP/AR billing integration".
It is a subpackage in its parent development package GRANTOR_MANAGEMENT. It belongs to software component PSM-GM-GTR.

This development package contains no child development packages.

Tables for development package GTR_FI_APAR

Table	Description
GTRCUST_ACCGRP	Assignment Customer -> Customer account groups
GTRCUST_ARCHIVE	Grantor: Customizing Archiving GTR Billing Documents (AP/AR)
GTRFIAPAR	Grantor: FI AP/AR related data
GTRFIAPARDOC	Grantor: FI AP/AR related data - Payment Type - Doc Type
GTRFIBILLREL	Relationship Table Grantor Billing Doc <-> AP/AR Doc
GTRFIBILL_H	Header of Grantor FI AP/AR Billing Doc
GTRFIBILL_HT	Grantor FI AP/AR Billing Doc Header Text Table
GTRFIBILL_I	Grantor Billing Document Items
GTRFIBILL_IT	Grantor FI AP/AR Billing Doc Header Text Table
GTRFIINV_TRG	Trigger Table for Grantor Notification to CRM
GTRVEND_ACCGRP	Assignment Vendor -> Vendor account groups