SAP GTR_FI_BILLDOC_I_DATA table - Data of Grantor Billing Document Item details in SAP

SAP GTR_FI_BILLDOC_I_DATA table summary

Object Name: GTR_FI_BILLDOC_I_DATA
Dictionary Type: Structure
Description: Data of Grantor Billing Document Item

Field list for GTR_FI_BILLDOC_I_DATA table on an S/4 SAP system

Details

GTR_FI_BILLDOC_I_DATA-REFDOC_I_ID table field - Item Number of Reference Item in CRM (Agreement, Claim) ▼

Description: Item Number of Reference Item in CRM (Agreement, Claim)
Field Name: REFDOC_I_ID
Data Element: GTR_FI_REF_DOC_I_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-REFDOC_I_GUID table field - GUID of the reference item in CRM (Agreement, Claim) ▼

Description: GUID of the reference item in CRM (Agreement, Claim)
Field Name: REFDOC_I_GUID
Data Element: GTR_FI_REF_DOC_I_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-REFDOC_I_OBJTP table field - Object Type of the reference item in CRM (Agreement, Claim) ▼

Description: Object Type of the reference item in CRM (Agreement, Claim)
Field Name: REFDOC_I_OBJTP
Data Element: GTR_FI_REF_DOC_I_OBJTP
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: OJ_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-BILL_AMOUNT table field - Amount in Grantor Billing Document Item ▼

Description: Amount in Grantor Billing Document Item
Field Name: BILL_AMOUNT
Data Element: GTR_FI_BILL_AMOUNT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-BILL_CURR table field - Currency of Grantor Billing Document ▼

Description: Currency of Grantor Billing Document
Field Name: BILL_CURR
Data Element: GTR_FI_BILL_CURR
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-FLG_REVERS_ITEM table field - Reversal Item Indicator ▼

Description: Reversal Item Indicator
Field Name: FLG_REVERS_ITEM
Data Element: GTR_FI_BILLDOC_REV
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFIELD
MemoryID:
AppClass: FGR
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-DATE_FROM table field - Start of Period of Grantor Bill. Doc. Line Item ▼

Description: Start of Period of Grantor Bill. Doc. Line Item
Field Name: DATE_FROM
Data Element: GTR_FI_DATE_FROM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-DATE_TO table field - End of Period of Grantor Bill. Doc. Line Item ▼

Description: End of Period of Grantor Bill. Doc. Line Item
Field Name: DATE_TO
Data Element: GTR_FI_DATE_TO
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-DUE_DATE table field - Due date for net payment ▼

Description: Due date for net payment
Field Name: DUE_DATE
Data Element: GTR_FI_DUE_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-PAYMENT_TYPE table field - Payment Type for Grantor ▼

Description: Payment Type for Grantor
Field Name: PAYMENT_TYPE
Data Element: GTRT_CRM_GRM_PAYMENT_TYPE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GTRT_CRM_GRM_PAYMENT_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-EXPENSE_TYPE table field - Expense Type for Grantor ▼

Description: Expense Type for Grantor
Field Name: EXPENSE_TYPE
Data Element: GTRT_CRM_GRM_EXPENSE_CAT
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GTRT_CRM_GRM_EXPENSE_CAT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-BRI_GUID table field - UUID in character form ▼

Description: UUID in character form
Field Name: BRI_GUID
Data Element: SYSUUID_C
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-REL_ITEM_GUID table field - GUID of the reference item in CRM (Agreement, Claim) ▼

Description: GUID of the reference item in CRM (Agreement, Claim)
Field Name: REL_ITEM_GUID
Data Element: GTR_FI_REF_DOC_I_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-REL_ITEM_ID table field - Item Number of Reference Item in CRM (Agreement, Claim) ▼

Description: Item Number of Reference Item in CRM (Agreement, Claim)
Field Name: REL_ITEM_ID
Data Element: GTR_FI_REF_DOC_I_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-BILLDOC_I_REF table field - Grantor Billing Doc Item Guid (for reference Items) ▼

Description: Grantor Billing Doc Item Guid (for reference Items)
Field Name: BILLDOC_I_REF
Data Element: GTR_FI_BILLDOC_ITEM_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-EMGPA_GUID table field - Business Partner GUID ▼

Description: Business Partner GUID
Field Name: EMGPA_GUID
Data Element: BU_PARTNER_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-ITEM_CLEARED_REF_GUID table field - Grantor Item Reference Payment-Advance ▼

Description: Grantor Item Reference Payment-Advance
Field Name: ITEM_CLEARED_REF_GUID
Data Element: GTR_FI_ITEM_CLEARED_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_FI_BILLDOC_I_DATA-ITEM_HOLDBACK_REF_GUID table field - Grantor Item Reference Payment-Holdback ▼

Description: Grantor Item Reference Payment-Holdback
Field Name: ITEM_HOLDBACK_REF_GUID
Data Element: GTR_FI_ITEM_HOLDBACK_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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