GMBLGELMNTENTR - Grantee Management Billing Element Entry
Grantee Management Billing Element Entry information is stored in SAP table GMBLGELMNTENTR.
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 GMBLGELMNTENTR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | X | CLNT | 6 | |||
| GTEEMBILLGELMNTENTRITMUUID | Grantee Management Billing Element Entry UUID | X | GMBEE_UUID | RAW | 16 | |
| GTEEMBILLINGELEMENTUUID | Grantee Management Billing Element UUID | GMBE_UUID | RAW | 16 | ||
| TRANSACTIONCURRENCY | Grantee Mgmt Billing Element Entry Transaction Currency | GMBEE_TRANSACCRCY | CUKY | 10 | ||
| GLOBALCURRENCY | Grantee Mgmt Billing Element Entry Global Currency | GMBEE_GLOBALCRCY | CUKY | 10 | ||
| .INCLUDE | GMBEEORIGLVALS_S | 0 | ||||
| ORIGINALAMOUNTINTRANSACCRCY | Original Amount in Transaction Currency | GMBEE_ORIGLAMTTRANSCRCY | CURR | 12 | ||
| ORIGINALAMOUNTINGLOBALCURRENCY | Original Amount in Global Currency | GMBEE_ORIGLAMTINGCRCY | CURR | 12 | ||
| ORIGINALREVENUEAMTINDOCCRCY | Original Amount in Document Currency | GMBEE_ORIGINALREVNINDOCCRCY | 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 | GMBEESRCEJE_S | 0 | ||||
| LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 4 | ||
| COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| ACCOUNTINGDOCUMENT | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| LEDGERGLLINEITEM | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 12 | ||
| .INCLUDE | GMBEEADMIN_S | 0 | ||||
| GTEEMBILLGELMNTENTRCRTEDBYUSR | Grantee Mgmt Billing Element Entry Created By | GMBEE_CREATEDBYUSR | CHAR | 24 | ||
| GTEEMBILLGELMNTENTRCRTEDTETME | Grantee Mgmt Billing Element Entry Created On | GMBEE_CREATEDATDTETME | DEC | 11 | ||
| GTEEMBILLGELMNTENTRCHGDBYUSR | Grantee Mgmt Billing Element Entry Changed By | GMBEE_CHANGEDBYUSR | CHAR | 24 | ||
| GTEEMBILLINGELMNTENTRCHGDTETME | Grant Mgmt Billing Element Entry Changed On | GMBEE_CHANGEDATDTETME | DEC | 11 |