GMBILLGREQITEM

Grantee Management Billing Request Item | #masterdata | Component: Grants Management - Specific Postings
Column Name Description
CLIENT Client
GTEEMBILLINGREQUESTITEMUUID Project Billing Request Item UUID
Column Name Description
💲 Document Currency (GMBILLGELMNT.DOCUMENTCURRENCY):
TOBEBILLEDAMTINDOCCRCY To be Billed Amount in Document Currency
TOBEWRITTENOFFAMTINDOCCRCY To be Written-off Amount in Document Currency
TOBEPOSTPONEDAMTINDOCCRCY To be Postponed 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
GTEEMBILLINGELEMENTUUID Grantee Management Billing Element UUID RAW16
GTEEMBILLGREQITMLASTCHGDBY Grantee Mgmt Billing Request Item Changed By SYCHAR12
GTEEMBILLGREQITMLASTCHGDDTETME Grantee Mgmt Billing Request Item Changed On TZNTSTMPL
Master Data Relations Join Conditions
Project Billing Request
  • GMBILLGREQITEM.CLIENT == GMBILLGREQ.CLIENT
  • GMBILLGREQITEM.GTEEMBILLINGREQUESTUUID == GMBILLGREQ.GTEEMBILLINGREQUESTUUID