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: See all SAP tables containing field REFDOC_I_ID
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REFDOC_I_GUID
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REFDOC_I_OBJTP
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BILL_AMOUNT
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BILL_CURR
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FLG_REVERS_ITEM
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DATE_FROM
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DATE_TO
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DUE_DATE
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENT_TYPE
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EXPENSE_TYPE
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BRI_GUID
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REL_ITEM_GUID
|
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: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REL_ITEM_ID
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BILLDOC_I_REF
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EMGPA_GUID
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ITEM_CLEARED_REF_GUID
|
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: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ITEM_HOLDBACK_REF_GUID
|