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GTR_INVOICE_KBLE
Grantor-EF Integration: Document Item Processing Invoicing
|
#transactional
|
Component: Actual Update and Commitment Update
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KBLNR | Document Number for Earmarked Funds | |
| KBLPOS | Earmarked Funds: Document Item | |
| BPENT | Document Item Processing |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Grantor Billing Document (WAERS): | ||
| BETRW | Amount in Grantor Billing Document Item | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PAYMENT_TYPE | Payment Type for Grantor | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ITEM_GUID | GUID of the reference item in CRM (Agreement, Claim) | SYSUUID_C | |
| ITEM_CLEARED_REF_GUID | Grantor Item Reference Payment-Advance | SYSUUID_C | |
| ITEM_HOLDBACK_REF_GUID | Grantor Item Reference Payment-Holdback | SYSUUID_C | |
| BRI_GUID | UUID in character form | SYSUUID_C |
| Master Data Relations | Join Conditions |
|---|---|
| Client | GTR_INVOICE_KBLE.MANDT == T000.MANDT |