GTRFIAPARDOC

Grantor: FI AP/AR related data - Payment Type - Doc Type | #masterdata | Component: Grantor Management
Column Name Description
MANDT Client
COMP_CODE FK Company Code
FIN_APAR AP or AR domain values Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FIN_APAR AP or AR domain values Show values
ITEM_AGGREG Grantor Invoicing: Item Aggregation Mode Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
Document Type
  • Document Type
  • Client
  • GTRFIAPARDOC.DOC_TYPE == T003.BLART
  • GTRFIAPARDOC.MANDT == T003.MANDT