SAP GTR_PAYMENT_CLEARING table - Grantor: Advance/Payment clearing budget consumption details in SAP

SAP GTR_PAYMENT_CLEARING table summary

Object Name: GTR_PAYMENT_CLEARING
Dictionary Type: Structure
Description: Grantor: Advance/Payment clearing budget consumption

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

Details

GTR_PAYMENT_CLEARING-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: 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_PAYMENT_CLEARING-KBLNR table field - Document number for earmarked funds ▼

Description: Document number for earmarked funds
Field Name: KBLNR
Data Element: KBLNR_FI
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KBLNR
MemoryID: KBL
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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GTR_PAYMENT_CLEARING-KBLPOS table field - Earmarked Funds: Document Item ▼

Description: Earmarked Funds: Document Item
Field Name: KBLPOS
Data Element: KBLPOS
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: KBLPOS
MemoryID: KBP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_PAYMENT_CLEARING-FDATK table field - Costs Due On ▼

Description: Costs Due On
Field Name: FDATK
Data Element: KBLFDATK
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_PAYMENT_CLEARING-FREE_GPOU table field - Amount in Grantor Billing Document Item ▼

Description: Amount in Grantor Billing Document Item
Field Name: FREE_GPOU
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_PAYMENT_CLEARING-WAERS table field - Currency of Grantor Billing Document ▼

Description: Currency of Grantor Billing Document
Field Name: WAERS
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_PAYMENT_CLEARING-BETRW table field - Amount in Grantor Billing Document Item ▼

Description: Amount in Grantor Billing Document Item
Field Name: BETRW
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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