GTRFIBILL_I

Grantor Billing Document Items | #masterdata | Component: Grantor Management
Column Name Description
MANDT Client
BILLDOCNO FK Grantor Billing Doc Number
BILLDOCITEM Sequential Number of Document Item
Column Name Description
💲 Currency of Grantor Billing Document (BILL_CURR):
BILL_AMOUNT Amount in Grantor Billing Document Item
Column Name Description
Column Name Description
DATE_FROM Start of Period of Grantor Bill. Doc. Line Item
DATE_TO End of Period of Grantor Bill. Doc. Line Item
DUE_DATE Due date for net payment
Column Name Description
FLG_REVERS_ITEM Reversal Item Indicator Show values
PAYMENT_TYPE Payment Type for Grantor Show values
Column Name Description Domain name
BILLDOCITEM_GUID Grantor Billing Doc Item Guid (for reference Items) SYSUUID_C
REFDOC_I_ID Item Number of Reference Item in CRM (Agreement, Claim)
REFDOC_I_GUID GUID of the reference item in CRM (Agreement, Claim) SYSUUID_C
REFDOC_I_OBJTP Object Type of the reference item in CRM (Agreement, Claim) OJ_NAME
EXPENSE_TYPE Expense Type for Grantor GTRT_CRM_GRM_EXPENSE_CAT
BRI_GUID UUID in character form SYSUUID_C
REL_ITEM_GUID GUID of the reference item in CRM (Agreement, Claim) SYSUUID_C
REL_ITEM_ID Item Number of Reference Item in CRM (Agreement, Claim)
BILLDOC_I_REF Grantor Billing Doc Item Guid (for reference Items) SYSUUID_C
EMGPA_GUID Business Partner GUID SYSUUID
ITEM_CLEARED_REF_GUID Grantor Item Reference Payment-Advance SYSUUID_C
ITEM_HOLDBACK_REF_GUID Grantor Item Reference Payment-Holdback SYSUUID_C