GTRFIBILL_I - Grantor Billing Document Items
Grantor Billing Document Items information is stored in SAP table GTRFIBILL_I.
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_I
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 | GTRFIBILL_H |
| BILLDOCITEM | Sequential Number of Document Item | X | GTR_FI_BILLDOC_ITEM | NUMC | 10 | |
| BILLDOCITEM_GUID | Grantor Billing Doc Item Guid (for reference Items) | GTR_FI_BILLDOC_ITEM_GUID | CHAR | 64 | ||
| .INCLUDE | DATA | GTR_FI_BILLDOC_I_DATA | 0 | |||
| REFDOC_I_ID | Item Number of Reference Item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_ID | CHAR | 20 | ||
| REFDOC_I_GUID | GUID of the reference item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_GUID | CHAR | 64 | ||
| REFDOC_I_OBJTP | Object Type of the reference item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_OBJTP | CHAR | 20 | * | |
| BILL_AMOUNT | Amount in Grantor Billing Document Item | GTR_FI_BILL_AMOUNT | CURR | 7 | ||
| BILL_CURR | Currency of Grantor Billing Document | GTR_FI_BILL_CURR | CUKY | 10 | * | |
| FLG_REVERS_ITEM | Reversal Item Indicator | GTR_FI_BILLDOC_REV | CHAR | 2 | ||
| DATE_FROM | Start of Period of Grantor Bill. Doc. Line Item | GTR_FI_DATE_FROM | DATS | 16 | ||
| DATE_TO | End of Period of Grantor Bill. Doc. Line Item | GTR_FI_DATE_TO | DATS | 16 | ||
| DUE_DATE | Due date for net payment | GTR_FI_DUE_DATE | DATS | 16 | ||
| PAYMENT_TYPE | Payment Type for Grantor | GTRT_CRM_GRM_PAYMENT_TYPE | CHAR | 8 | ||
| EXPENSE_TYPE | Expense Type for Grantor | GTRT_CRM_GRM_EXPENSE_CAT | CHAR | 8 | ||
| BRI_GUID | UUID in character form | SYSUUID_C | CHAR | 64 | ||
| REL_ITEM_GUID | GUID of the reference item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_GUID | CHAR | 64 | ||
| REL_ITEM_ID | Item Number of Reference Item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_ID | CHAR | 20 | ||
| BILLDOC_I_REF | Grantor Billing Doc Item Guid (for reference Items) | GTR_FI_BILLDOC_ITEM_GUID | CHAR | 64 | ||
| EMGPA_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | ||
| ITEM_CLEARED_REF_GUID | Grantor Item Reference Payment-Advance | GTR_FI_ITEM_CLEARED_GUID | CHAR | 64 | ||
| ITEM_HOLDBACK_REF_GUID | Grantor Item Reference Payment-Holdback | GTR_FI_ITEM_HOLDBACK_GUID | CHAR | 64 | ||
| .INCLUDE | CI_BILLDOC_I | CI_GTR_FI_BILLDOC_I | 0 |