I_GteeMBillingRequestAddl

Grantee Mgmt Billing Request Additional | view: IGMGBRADD | Extraction: Not supported | Component: Grants Management - Specific Postings
Column Name Description
GteeMBillingRequestUUID Grantee Mgmt Billing Request UUID
Column Name Description
💲 Document Currency (DocumentCurrency):
NotBilledAmtInDocCrcy Not Billed Amount in Document Currency
BillgInProcAmtInDocCrcy Billing in Process
ToBePostponedAmtInDocCrcy To be Postponed Amount in Document Currency
ToBeWrittenOffAmtInDocCrcy To be Written-off Amount in Document Currency
BilledRevenueAmtInDocCrcy Billed Revenue
ToBeBilledAmtInDocCrcy To be Billed Amount in Document Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
GrantID Grant GM_GRANT_NBR
SponsoredProgram Sponsored Program GM_SPONSORED_PROG
Master Data Relations Join Conditions
Rule Used as a Basis for Billing
  • Client
  • Rule Used as a Basis for Billing
  • I_GTEEMBILLINGREQUESTADDL.MANDT == GMBR.CLIENT
  • I_GTEEMBILLINGREQUESTADDL.GRANTEEMGMTBILLINGRULE == GMBR.BILLING_RULE
Grant Sponsor
  • Client
  • Grant Sponsor
  • I_GTEEMBILLINGREQUESTADDL.MANDT == BUT000.CLIENT
  • I_GTEEMBILLINGREQUESTADDL.GRANTEEMGMTSPONSOR == BUT000.PARTNER