P_GteeMBillingRequestItmAgg

GM Billing Request by Item Aggregation | view: PGMGBRIAGG | Extraction: Not supported | Component: Grants Management - Specific Postings
Column Name Description
GteeMBillingRequestUUID FK 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
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
Master Data Relations Join Conditions
Project Billing Request
  • Client
  • Grantee Mgmt Billing Request UUID
  • P_GTEEMBILLINGREQUESTITMAGG.MANDT == GMBILLGREQ.CLIENT
  • P_GTEEMBILLINGREQUESTITMAGG.GTEEMBILLINGREQUESTUUID == GMBILLGREQ.GTEEMBILLINGREQUESTUUID