P_GteeMBillingRequestItemOpen

GM Open Billing Request Items | view: PGMGBROPEN | Extraction: Not supported | Component: Grants Management - Specific Postings
Column Name Description
GteeMBillingRequestItemUUID Project Billing Request Item UUID
Column Name Description
💲 Document Currency (DocumentCurrency):
ToBeBilledAmtInDocCrcy To be Billed Amount in Document Currency
ToBePostponedAmtInDocCrcy To be Postponed Amount in Document Currency
ToBeWrittenOffAmtInDocCrcy To be Written-off Amount in Document Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
GteeMBillingElementUUID Grantee Management Billing Element UUID RAW16
Master Data Relations Join Conditions
Project Billing Request
  • Grantee Mgmt Billing Request UUID
  • Client
  • P_GTEEMBILLINGREQUESTITEMOPEN.GTEEMBILLINGREQUESTUUID == GMBILLGREQ.GTEEMBILLINGREQUESTUUID
  • P_GTEEMBILLINGREQUESTITEMOPEN.MANDT == GMBILLGREQ.CLIENT