P_GteeMBillingRequestItemAmt

GM Billing Request Item Amount | view: PGMGBRIAMT | Extraction: Not supported | Component: Grants Management - Specific Postings
Column Name Description
GteeMBillingRequestItemUUID Project Billing Request Item 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
BillgReqdRevenueAmtInDocCrcy Billed Revenue
ToBeBilledAmtInDocCrcy To be Billed Amount in Document Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
GteeMBillgElmntEntrItmUUID Grantee Management Billing Element Entry UUID RAW16
Master Data Relations Join Conditions
Project Billing Request
  • Client
  • Grantee Mgmt Billing Request UUID
  • P_GTEEMBILLINGREQUESTITEMAMT.MANDT == GMBILLGREQ.CLIENT
  • P_GTEEMBILLINGREQUESTITEMAMT.GTEEMBILLINGREQUESTUUID == GMBILLGREQ.GTEEMBILLINGREQUESTUUID