Grantor Management (PSM-GM-GTR)

ID: AEN0000082
Table Description
CRMD_GRM_CASE Case Relation
GTRFIBILL_H Header of Grantor FI AP/AR Billing Doc
GTRFIBILLREL Relationship Table Grantor Billing Doc <-> AP/AR Doc
GTRVEND_ACCGRP Assignment Vendor -> Vendor account groups
GTR_CRM_GPM CRM Grantor Program Management: Mapping ID/LOGSYS -> GUID
GTRCUST_ACCGRP Assignment Customer -> Customer account groups
GTRFIAPARDOC Grantor: FI AP/AR related data - Payment Type - Doc Type
GTRFIAPAR Grantor: FI AP/AR related data
GTRFIBILL_I Grantor Billing Document Items
GTRCUST_ARCHIVE Grantor: Customizing Archiving GTR Billing Documents (AP/AR)
GTRC_CRM_CASECV Grantor Management: Case Object Convert
GTRC_CRM_PROXY Grantor Management: Proxy processes