GTRFIBILL_H - Header of Grantor FI AP/AR Billing Doc
Header of Grantor FI AP/AR Billing Doc information is stored in SAP table GTRFIBILL_H.
It is part of development package GTR_FI_APAR in software component PSM-GM-GTR. This development package consists of objects that can be grouped under "Grantor - FI-AP/AR billing integration".
It is part of development package GTR_FI_APAR in software component PSM-GM-GTR. This development package consists of objects that can be grouped under "Grantor - FI-AP/AR billing integration".
Fields for table GTRFIBILL_H
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BILLDOCNO | Grantor Billing Doc Number | X | GTR_FI_BILLDOC_NO | NUMC | 24 | |
| .INCLUDE | DATA | GTR_FI_BILLDOC_H_DATA | 0 | |||
| REFDOC_GUID | GUID of the Grantor Billing Doc reference Document | GTR_FI_REF_DOC_GUID | CHAR | 64 | ||
| REFDOC_OBJTYPE | Grantor Billing Doc Reference Doc Object Type | GTR_FI_REF_DOC_OBJTP | CHAR | 20 | * | |
| REFDOC_ID | Reference ID (Transaction) in CRM (Agreement, Claim) | GTR_FI_REF_DOC_ID | CHAR | 20 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | * | |
| DOC_TYPE | Grantor Billing Doc. Document Type | GTR_FI_BILLDOC_TYPE | CHAR | 6 | ||
| COMP_CODE | Company Code | BUKRS | CHAR | 8 | * | |
| PROGRAM_EXTID | Grantor Program External Identifier (CRM) | GTR_CRM_PROXY_PROG_EXTID | CHAR | 48 | ||
| PROGRAM_TYPE | Grantor Program Type (CRM) | GTR_CRM_PROXY_PROG_TYPE | CHAR | 8 | ||
| PROGRAM_PROFILE | Program Profile | GTR_PROG_PROFILE | CHAR | 20 | ||
| SERVICE_ORG | Service Organization (CRM) | GTR_CRM_PROXY_SERV_ORG | CHAR | 28 | ||
| SERVICE_ORG_RESP | Organizational Unit - Service (CRM) | GTR_CRM_PROXY_SERV_ORG_RESP | CHAR | 28 | ||
| SALES_ORG | Sales Organization (CRM) | GTR_CRM_PROXY_SALES_ORG | CHAR | 28 | ||
| SALES_ORG_RESP | Sales Organization (CRM) | GTR_CRM_PROXY_SALES_ORG_RESP | CHAR | 28 | ||
| DIS_CHANNEL | Distribution Channel | VTWEG | CHAR | 4 | * | |
| DIVISION | Division | SPART | CHAR | 4 | * | |
| BP_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | ||
| BP_ID | Business Partner Number | BU_PARTNER | CHAR | 20 | * | |
| BILL_CURR | Currency of Grantor Billing Document | GTR_FI_BILL_CURR | CUKY | 10 | * | |
| INV_CURR | Invoicing Currency of the Grantor Billing Document | GTR_FI_INV_CURR | CUKY | 10 | * | |
| REVERSALDOC | Grantor Reversal Billing Doc Number | GTR_FI_BILLDOC_NO_REVAL | NUMC | 24 | ||
| REVERSEDDOC | Grantor Reversed Billing Doc Number | GTR_FI_BILLDOC_NO_REVED | NUMC | 24 | ||
| ADJUSTMENTDOC | Grantor Adjustment Document | GTR_FI_BILLDOC_NO_ADJNT | NUMC | 24 | ||
| ADJUSTEDDOC | Grantor Adjusted Document | GTR_FI_BILLDOC_NO_ADJED | NUMC | 24 | ||
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| DATE_FROM | Start of Period of Grantor Bill. Doc. | GTR_FI_BILL_DATE_FROM | DATS | 16 | ||
| DATE_TO | End of Period of Grantor Bill. Doc. | GTR_FI_BILL_DATE_TO | DATS | 16 | ||
| REF_APL_GUID | GUID for Grantor Application | GTR_CRM_PROXY_APPLICAT_GUID | CHAR | 64 | ||
| REF_APL_ID | ID for Grantor Application | GTR_CRM_PROXY_APPLICAT_ID | CHAR | 20 | ||
| REF_AGR_GUID | GUID for Grantor Agreement | GTR_CRM_PROXY_AGREEMENT_GUID | CHAR | 64 | ||
| REF_AGR_ID | ID for Grantor Agreement | GTR_CRM_PROXY_AGREEMENT_ID | CHAR | 20 | ||
| REF_CLAIM_ID | ID for Grantor Claim | GTR_CRM_PROXY_CLAIM_ID | CHAR | 20 | ||
| REF_CLAIM_GUID | GUID for Grantor Claim | GTR_CRM_PROXY_CLAIM_GUID | CHAR | 64 | ||
| PO_NUMBER_SOLD | Sold-To Party's External Reference Number | GTRT_CRM_PO_NUMBER_SOLD | CHAR | 70 | ||
| .INCLUDE | CI_BILLDOC_H | CI_GTR_FI_BILLDOC_H | 0 | |||
| .INCLUDE | CHANGELOG | GTR_FI_BILLDOC_H_CHNGLOG | 0 | |||
| CREATED_BY | Created By | GTR_FI_CREATED_BY | CHAR | 24 | ||
| CREATED_ON | Creation Date | GTR_FI_CREATED_ON | DATS | 16 | ||
| CREATED_AT | Creation Time | GTR_FI_CREATED_AT | TIMS | 12 | ||
| MODIFIED_BY | Modified By | GTR_FI_MODIFIED_BY | CHAR | 24 | ||
| MODIFIED_ON | Modified On | GTR_FI_MODIFIED_ON | DATS | 16 | ||
| MODIFIED_AT | Modified At | GTR_FI_MODIFIED_AT | TIMS | 12 | ||
| .INCLUDE | EXT | GTR_FI_BILLDOC_H_EXT | 0 | |||
| INVOICING_FLG | Invoicing Flag | GTR_FI_BILLDOC_INVOICING | CHAR | 2 | ||
| ADJUSTED_FLG | Grantor Billing Doc. Adjusted Flag | GTR_FI_BILLDOC_ADJUSTED | CHAR | 2 | ||
| REVERSAL_ADJUSTED_FLG | Reversal Item Indicator | GTR_FI_BILLDOC_REV | CHAR | 2 |