GTR_INVOICE_KBLE - Grantor-EF Integration: Document Item Processing Invoicing
Grantor-EF Integration: Document Item Processing Invoicing information is stored in SAP table GTR_INVOICE_KBLE.
It is part of development package VPACK_GTR_INTEGRATION_E in software component PSM-GM-GTR-UP. This development package consists of objects that can be grouped under "Value Pack Grantor Management - Integration Topics (f.g. CRM".
It is part of development package VPACK_GTR_INTEGRATION_E in software component PSM-GM-GTR-UP. This development package consists of objects that can be grouped under "Value Pack Grantor Management - Integration Topics (f.g. CRM".
Fields for table GTR_INVOICE_KBLE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KBLNR | Document Number for Earmarked Funds | X | KBLNR_FI | CHAR | 20 | |
| KBLPOS | Earmarked Funds: Document Item | X | KBLPOS | NUMC | 6 | |
| BPENT | Document Item Processing | X | KBLBPENT | NUMC | 10 | |
| ITEM_GUID | GUID of the reference item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_GUID | CHAR | 64 | ||
| 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 | ||
| PAYMENT_TYPE | Payment Type for Grantor | GTRT_CRM_GRM_PAYMENT_TYPE | CHAR | 8 | ||
| BETRW | Amount in Grantor Billing Document Item | GTR_FI_BILL_AMOUNT | CURR | 7 | ||
| WAERS | Currency of Grantor Billing Document | GTR_FI_BILL_CURR | CUKY | 10 | ||
| BRI_GUID | UUID in character form | SYSUUID_C | CHAR | 64 |