Select data from sap tables GTR
Display SAP table details
GTRAIL_CABIN_INFO_TYPE - Proxy Structure (generated)
GTRAIL_CABIN_PREF_TYPE - Proxy Structure (generated)
GTRAIL_MEAL_INFO_TYPE - Proxy Structure (generated)
GTRAIL_MEAL_PREF_TYPE - Food and beverage preferences to be used with this collectio
GTRAIL_PREF_TYPE - Identifies a collection of preferences for airline travel.
GTRAIL_SEAT_INFO_TYPE - Proxy Structure (generated)
GTRAIL_SEAT_PREF_TYPE - Proxy Structure (generated)
GTRAIL_STATION_INFO_TYPE - Proxy Structure (generated)
GTRAIL_STATION_PREF_TYPE - Rail preferences, using IATA airport codes.
GTRAIL_UPGRADE_PREF_TYPE - Proxy Structure (generated)
GTRCOND_CUST - Table for Customer Spec. Fields - Grantor Rule Conditions
GTRCOND_CUSTT - Rule Condition Text table for the Field texts.
GTRCUST_ACCGRP - Assignment Customer -> Customer account groups
GTRCUST_ARCHIVE - Grantor: Customizing Archiving GTR Billing Documents (AP/AR)
GTRC_CRM_CASECV - Grantor Management: Case Object Convert
GTRC_CRM_PROXY - Grantor Management: Proxy processes
GTRELATED_INDIVIDUAL_TYPE - Other traveler profiles associated with an specific individu
GTREMARK_TYPE - Remarks for a Profile
GTRESPONSE_INFO_TYPE - Proxy Structure (generated)
GTRESPONSE_MESSAGE_TYPE - Proxy Structure (generated)
GTRFIAPAR - Grantor: FI AP/AR related data
GTRFIAPARDOC - Grantor: FI AP/AR related data - Payment Type - Doc Type
GTRFIBILLREL - Relationship Table Grantor Billing Doc <-> AP/AR Doc
GTRFIBILLREL_ALV_STRUC - Display Structure: Relationship GTR Billing Doc & AP/AR Doc
GTRFIBILL_H - Header of Grantor FI AP/AR Billing Doc
GTRFIBILL_HT - Grantor FI AP/AR Billing Doc Header Text Table
GTRFIBILL_I - Grantor Billing Document Items
GTRFIBILL_IT - Grantor FI AP/AR Billing Doc Header Text Table
GTRFIBILL_SEL - Grantor Billing Doc FI-AP/AR: selection paramters
GTRFIINV_TRG - Trigger Table for Grantor Notification to CRM
GTRFINEXC_DEF - Default Financial Execution Interface
GTRGLOB_SETTINGS - Global settings for Grantor (client level)
GTRINVOICE - Grantor Invoicing into FI-AP/AR: selection paramters
GTRMULTIBP - GTR Multi Business Partner recipents activation
GTRPROG_PROFILCT - Rule Condition Text table for the assignment field texts.
GTRPROG_PROFILE - GTR Program Profile
GTRPROG_PROFILEC - GTR Program Profile Assignment to Rule Conditions
GTRPROG_PROFILET - Text table for customizing table GTRPROG_PROFILE
GTRRULE_AGR - Assignment Split Rule -> Agreement (if no EFs are used)
GTRRULE_ASSIGN - GTR Multi-Funding Rules Assignment To CRM Objects
GTRRULE_COND - Assignment Split IDs (Lines)--> Condition Block
GTRRULE_COND_V - Assignment Condition Block --> Condition Values
GTRR_AGREEMENT_ID - Grantor: Ranges structure for Grantor Agreement ID
GTRR_BILL_DOC - Grantor: Ranges structure for Grantor AP/AR Billing Document
GTRR_BP - Grantor: Ranges structure for Business Partner
GTRR_CLAIM_ID - Grantor: Ranges structure for Grantor Agreement ID
GTRR_FI_BILLDOC_ADJ - Range for adjusted flag
GTRR_FI_BILLDOC_INV - Range for invoicing flag
GTRR_POSTING_DATE - Grantor: Ranges structure for Posting Date
GTRR_PROG_EXTID - Grantor: Ranges structure for Grantor External Program ID
GTRT_CRM_BAD_APPOINTMENT - Grantor: BAD - Appointment Set
GTRT_CRM_BAD_BILLING - Grantor: BAD- Billing
GTRT_CRM_BAD_DOC_FLOW - Grantor: BAD - Structure object reference
GTRT_CRM_BAD_ORDERADM_H - Grantor: Business Application Document
GTRT_CRM_BAD_ORDERADM_I - Grantor: BAD - Business transaction item
GTRT_CRM_BAD_ORGMAN - Grantor: BAD - Organizational unit set
GTRT_CRM_BAD_PARTNER - Grantor: BAD - Partner
GTRT_CRM_BAD_PRICING - Grantor: BAD - pricing parameter - set
GTRT_CRM_BAD_PRICING_I - Grantor: BAD - item - pricing result
GTRT_CRM_BAD_SALES - BAD - Sales Set
GTRT_CRM_BAD_STATUS - Grantor: BAD - Status Information
GTRT_CRM_BAPI_DOC_FLOW - Grantor: ERP structure to support doc flow send to CRM
GTRT_CRM_BAPI_EXPENSE_CAT - Grantor: ERP structure for CRM expense category
GTRT_CRM_BAPI_ID_DESCR - Grantor Management: 1O Object ID and Desc (head + item)
GTRT_CRM_BAPI_ITEM_CUST - Grantor Management: Send customizing linked to an item
GTRT_CRM_BAPI_ITEM_REFERENCE - Grantor Management: Cleared/Holdback item reference
GTRT_CRM_BAPI_PROG_ATTR - Grantor: ERP structure for program attributes assignment
GTRT_CRM_BAPI_PSM_KEY - Grantor Management: PSM key
GTRT_CRM_BAPI_RETURN - CRM Grantor Management BAPI for information return
GTRT_CRM_BAPI_STATUS - Grantor: ERP structure to support sending update to CRM
GTRT_CRM_GPM_PROXY_DESCRIPTION - CRM Grantor Program Management: Description
GTRT_CRM_GPM_PROXY_DOC_FLOW - CRM Grantor: Recipient Document Flow for PSM Integration
GTRT_CRM_GPM_PROXY_FP_REPL - CRM Grantor Program: Funded Program object links
GTRT_CRM_GPM_PROXY_HEADER - CRM Grantor Program Management: Header data
GTRT_CRM_GPM_PROXY_HIERARCHY - CRM Grantor Program Management: Hierarchical relations
GTRT_CRM_GPM_PROXY_MEASURE - CRM Grantor Program: comm. Structure with Funded Program obj
GTRT_CRM_GPM_PROXY_MEASURET - CRM Grantor Prog: comm. Structure with Funded Prog obj: text
GTRT_CRM_GPM_PROXY_PARTNER - CRM Grantor Program Management: Partner
GTRT_CRM_GPM_PROXY_STATUS - CRM Grantor Program Management: Status
GTRT_CRM_GRM_CASE_OBJ_LINK - GPM: Link Objects to Case
GTRT_CRM_GRM_CASE_RELATION - Case Relation
GTRT_CRM_PSM_PROXY_EF_DOC_H - CRM Grantor Management: Earmarked funds header
GTRT_CRM_PSM_PROXY_EF_DOC_I - CRM Grantor management: Earmarked funds item
GTRT_CRM_PSM_PROXY_FMAA_DRV_IN - CRM Grantor management: Input for FMAA derivation
GTRT_CRM_PSM_PROXY_RELEVANCY - List of processes relevancy for header and item
GTRT_CRM_PSM_PROXY_SCHEMA - Grantor Management Proxy: Scenario and Object type
GTRVEND_ACCGRP - Assignment Vendor -> Vendor account groups
GTRWRPEF_CUST - Grantor FR wrapper: create year dependant documents
GTR_ADD_DERIVE_SRC - Additional source fields for account assgmt. derivation
GTR_COBL_EXT_FLDS - To Be Deleted !!!
GTR_CRMDERIVE_HELP_FLDS - Additional helpfields for the GTRDERIVE derivation
GTR_CRMDERIVE_SRC - Source fields for derivation strategy 'GOCO'
GTR_CRMDERIVE_TARGET - Target fields for derivation strategy 'GOCO'
GTR_CRM_GPM - CRM Grantor Program Management: Mapping ID/LOGSYS -> GUID
GTR_CRM_NOTIFICIATION_ENH - Grantor: ERP->CRM enhanced notification structure
GTR_CRM_NOTIFICIATION_ENH_CP - Grantor: ERP->CRM enhanced notification structure
GTR_FI_ACC - Grantor FI-AP/AR Accounting Result
GTR_FI_APAR_CUST - Customizing structure FI AP/AR
GTR_FI_BILLDOC_DISP - Display Structure GTR Billing Doc
GTR_FI_BILLDOC_H_CHNGLOG - Change Log for Grantor Billing Documents
GTR_FI_BILLDOC_H_CI - Customer Include Structure
GTR_FI_BILLDOC_H_DATA - Header Data for Grantor Billing Doc
GTR_FI_BILLDOC_H_DISP - Structure for UI
GTR_FI_BILLDOC_H_EXT - Extended Data for Grantor Billing Document
GTR_FI_BILLDOC_H_TXT_DATA - Texts for GTR Billdoc Header
GTR_FI_BILLDOC_I_CI - Customer Include Structure GTR Billdoc Item
GTR_FI_BILLDOC_I_DATA - Data of Grantor Billing Document Item
GTR_FI_BILLDOC_I_DATA_TXT - Data of Grantor Billing Document Item
GTR_FI_BILLDOC_I_DISP - Structure for UI
GTR_FI_BILLDOC_I_TXT_DATA - Texts for GTR Billing Doc Items
GTR_FI_BILLDOC_REF - Reference to Grantor Billing Doc
GTR_FI_BILLDOC_REVERSAL - Grantor: Reversal Billing Documents
GTR_FI_BILLDOC_WRP_H - Grantor Billing Doc. Wrapper Header
GTR_FI_BILLDOC_WRP_I - Grantor Billing Doc. Wrapper Items
GTR_FI_BILLDOC_WRP_RET - Assignment of External Reference and Created Billing Doc.
GTR_FI_BILLITEM_REF - Billing Doc item Reference
GTR_FI_BILL_BORIDENT - Grantor Object Identifier
GTR_FI_INVDOC_I - (Virtual) Grantor Invoicing Document Items
GTR_FI_INVDOC_I_COMMON - (Virtual) Grantor Invoicing Document Items
GTR_FI_INVDOC_I_TMP - (Virtual) Grantor Invoicing Document Items
GTR_FI_PAY_STATUS - GTR: Structure to get pay status
GTR_FI_PAY_STATUS_PAID - Paid information
GTR_FMSPLIT - GTR splitting structure
GTR_FMSPLIT_OVERWRITE - Overwrite Flags
GTR_INVOICE_KBLE - Grantor-EF Integration: Document Item Processing Invoicing
GTR_INVOICING_CUST - Grantor Invoicing Customizing Structure
GTR_NOTIFY_TRIG - Trigger table for Grantor ERP->CRM Notification
GTR_NOTIFY_TRIG_KEY - Trigger table for Grantor ERP->CRM Notification: Key Fields
GTR_NOTIFY_TRIG_LOCK - Trigger table for Grantor ERP->CRM Notification: LockFields
GTR_PAYMENT_CLEARING - Grantor: Advance/Payment clearing budget consumption
GTR_RULE_ASSIGN_OBJ - GTR CRM Objects which are assigned to a rule
GTR_RULE_COND_CI - Customer Include Structure
GTR_RULE_COND_FLDS - All GTR Rule Condition Fields
GTR_RULE_COND_STD_FLDS - GTR Rule Condition Standard Fields
GTR_TRANSLATOR - Grantor: Translator of CRM and ERP Integration Attributes
GTR_TRANSLATOR_ATTRIBUTES - Grantor Scenario - Account Assignment Manager Attributes
GTR_TRANSLATOR_KEY - Grantor Translator key: CRM and ERP Integration
GTR_TRANSLATOR_RECORD - Grantor Translator: Whole Record
GTR_TRSLR_SUBKEY - Grantor Translator - Subkey
GTR_TRSLR_SUBKEY_ATTRIBUTES - Grantor Translator - Subkey: Attributes
GTR_WRPEF_IFHEADER - Header of CRM Document
GTR_WRPEF_IFITEM - Item of CRM Document
GTR_WRPEF_ITEM - Item of CRM Document Enhanced with Year
GTR_WRPEF_RET - External References Corresponding to CRM Line
GTR_WRP_BADI_EXP_ITEM - Item of CRM Document Enhanced with Year
GTR_WRP_EF_CRM_HEADER - Header of CRM Document
GTR_WRP_EF_CRM_ITEM - Item of CRM Document
GTR_WRP_EF_CRM_RET - External References Corresponding to CRM Line
GTR_WRP_EF_ITEM - Item of CRM Document Enhanced with Year
GTR_WRP_EF_RET - External References Corresponding to CRM Line
Return Table index
