GMBILLGREQITEM - Grantee Management Billing Request Item
Grantee Management Billing Request Item information is stored in SAP table GMBILLGREQITEM.
It is part of development package PSM_S4C_GM_BILLING in software component PSM-GM-GTE-GM. This development package consists of objects that can be grouped under "GM Billing".
It is part of development package PSM_S4C_GM_BILLING in software component PSM-GM-GTE-GM. This development package consists of objects that can be grouped under "GM Billing".
Fields for table GMBILLGREQITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| GTEEMBILLINGREQUESTITEMUUID | Project Billing Request Item UUID | X | GMBRI_UUID | RAW | 16 | |
| GTEEMBILLINGREQUESTUUID | Grantee Mgmt Billing Request UUID | GMBR_UUID | RAW | 16 | GMBILLGREQ | |
| GTEEMBILLGELMNTENTRITMUUID | Grantee Management Billing Element Entry UUID | GMBEE_UUID | RAW | 16 | ||
| GTEEMBILLINGELEMENTUUID | Grantee Management Billing Element UUID | GMBE_UUID | RAW | 16 | ||
| .INCLUDE | GMBEETOBEBILLEDVALS_S | 0 | ||||
| TOBEBILLEDAMTINDOCCRCY | To be Billed Amount in Document Currency | GMBEE_TOBEBILLEDAMTDOCCRCY | CURR | 12 | ||
| .INCLUDE | GMBEETOBEWRTOFFVALS_S | 0 | ||||
| TOBEWRITTENOFFAMTINDOCCRCY | To be Written-off Amount in Document Currency | GMBEE_TOBEWRTOFFDOCCRCY | CURR | 12 | ||
| .INCLUDE | GMBEETOBEPOSTPNVALS_S | 0 | ||||
| TOBEPOSTPONEDAMTINDOCCRCY | To be Postponed Amount in Document Currency | GMBEE_TOBEPSPNAMTDOCCRCY | CURR | 12 | ||
| .INCLUDE | GMBRIADMIN_S | 0 | ||||
| GTEEMBILLGREQITMLASTCHGDBY | Grantee Mgmt Billing Request Item Changed By | GMBRI_CHANGEDBYUSR | CHAR | 24 | ||
| GTEEMBILLGREQITMLASTCHGDDTETME | Grantee Mgmt Billing Request Item Changed On | GMBRI_CHANGEDATDTETME | DEC | 11 |