- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
GTRFIBILL_H
Header of Grantor FI AP/AR Billing Doc
|
#header
|
Component: Grantor Management
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (3)
- Other (30)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BILLDOCNO | Grantor Billing Doc Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTING_DATE | Posting Date in the Document | |
| DATE_FROM | Start of Period of Grantor Bill. Doc. | |
| DATE_TO | End of Period of Grantor Bill. Doc. | |
| CREATED_ON | Creation Date | |
| CREATED_AT | Creation Time | |
| MODIFIED_ON | Modified On | |
| MODIFIED_AT | Modified At |
| Column Name | Description | |
|---|---|---|
| INVOICING_FLG | Invoicing Flag | Show values |
| ADJUSTED_FLG | Grantor Billing Doc. Adjusted Flag | Show values |
| REVERSAL_ADJUSTED_FLG | Reversal Item Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REFDOC_GUID | GUID of the Grantor Billing Doc reference Document | SYSUUID_C | |
| REFDOC_OBJTYPE | Grantor Billing Doc Reference Doc Object Type | OJ_NAME | |
| REFDOC_ID | Reference ID (Transaction) in CRM (Agreement, Claim) | ||
| LOGSYS | Logical system | LOGSYS | |
| DOC_TYPE | Grantor Billing Doc. Document Type | GTR_FI_BILLDOC_TYPE | |
| COMP_CODE | Company Code | BUKRS | |
| PROGRAM_EXTID | Grantor Program External Identifier (CRM) | CGPL_EXTID | |
| PROGRAM_TYPE | Grantor Program Type (CRM) | CHAR4 | |
| PROGRAM_PROFILE | Program Profile | ||
| SERVICE_ORG | Service Organization (CRM) | HROBJEC_14 | |
| SERVICE_ORG_RESP | Organizational Unit - Service (CRM) | HROBJEC_14 | |
| SALES_ORG | Sales Organization (CRM) | HROBJEC_14 | |
| SALES_ORG_RESP | Sales Organization (CRM) | HROBJEC_14 | |
| DIS_CHANNEL | Distribution Channel | VTWEG | |
| DIVISION | Division | SPART | |
| BP_GUID | Business Partner GUID | SYSUUID | |
| BP_ID | Business Partner Number | BU_PARTNER | |
| REVERSALDOC | Grantor Reversal Billing Doc Number | GTR_FI_BILLDOC_NO | |
| REVERSEDDOC | Grantor Reversed Billing Doc Number | GTR_FI_BILLDOC_NO | |
| ADJUSTMENTDOC | Grantor Adjustment Document | GTR_FI_BILLDOC_NO | |
| ADJUSTEDDOC | Grantor Adjusted Document | GTR_FI_BILLDOC_NO | |
| REF_APL_GUID | GUID for Grantor Application | SYSUUID_C | |
| REF_APL_ID | ID for Grantor Application | CHAR10 | |
| REF_AGR_GUID | GUID for Grantor Agreement | SYSUUID_C | |
| REF_AGR_ID | ID for Grantor Agreement | CHAR10 | |
| REF_CLAIM_ID | ID for Grantor Claim | CHAR10 | |
| REF_CLAIM_GUID | GUID for Grantor Claim | SYSUUID_C | |
| PO_NUMBER_SOLD | Sold-To Party's External Reference Number | TEXT35 | |
| CREATED_BY | Created By | USNAM | |
| MODIFIED_BY | Modified By | USNAM |