| Details |
GTRFIBILL_I-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GTRFIBILL_I-BILLDOCNO table field - Grantor Billing Doc Number
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Description: Grantor Billing Doc Number
Field Name: BILLDOCNO
Data Element: GTR_FI_BILLDOC_NO
Data Type:
length (Dec): 0(0)
Check table: GTRFIBILL_H
Conversion Routine:
Domain Name:
MemoryID: GTRBILLDOCNO
AppClass:
SHLP: GTRINV_BILLDOCNO
SHLP Field: BILLDOCNO
ConvExit:
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GTRFIBILL_I-BILLDOCITEM table field - Sequential Number of Document Item
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Description: Sequential Number of Document Item
Field Name: BILLDOCITEM
Data Element: GTR_FI_BILLDOC_ITEM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GTRFIBILL_I-BILLDOCITEM_GUID table field - Grantor Billing Doc Item Guid (for reference Items)
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Description: Grantor Billing Doc Item Guid (for reference Items)
Field Name: BILLDOCITEM_GUID
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:
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GTRFIBILL_I-REFDOC_I_ID table field - Item Number of Reference Item in CRM (Agreement, Claim)
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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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GTRFIBILL_I-REFDOC_I_GUID table field - GUID of the reference item in CRM (Agreement, Claim)
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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:
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GTRFIBILL_I-REFDOC_I_OBJTP table field - Object Type of the reference item in CRM (Agreement, Claim)
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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:
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GTRFIBILL_I-BILL_AMOUNT table field - Amount in Grantor Billing Document Item
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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:
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GTRFIBILL_I-BILL_CURR table field - Currency of Grantor Billing Document
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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:
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GTRFIBILL_I-FLG_REVERS_ITEM table field - Reversal Item Indicator
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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:
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GTRFIBILL_I-DATE_FROM table field - Start of Period of Grantor Bill. Doc. Line Item
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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:
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GTRFIBILL_I-DATE_TO table field - End of Period of Grantor Bill. Doc. Line Item
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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:
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SHLP:
SHLP Field:
ConvExit:
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GTRFIBILL_I-DUE_DATE table field - Due date for net payment
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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:
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GTRFIBILL_I-PAYMENT_TYPE table field - Payment Type for Grantor
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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:
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GTRFIBILL_I-EXPENSE_TYPE table field - Expense Type for Grantor
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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:
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GTRFIBILL_I-BRI_GUID table field - UUID in character form
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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:
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GTRFIBILL_I-REL_ITEM_GUID table field - GUID of the reference item in CRM (Agreement, Claim)
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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:
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GTRFIBILL_I-REL_ITEM_ID table field - Item Number of Reference Item in CRM (Agreement, Claim)
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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:
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GTRFIBILL_I-BILLDOC_I_REF table field - Grantor Billing Doc Item Guid (for reference Items)
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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:
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GTRFIBILL_I-EMGPA_GUID table field - Business Partner GUID
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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:
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GTRFIBILL_I-ITEM_CLEARED_REF_GUID table field - Grantor Item Reference Payment-Advance
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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:
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GTRFIBILL_I-ITEM_HOLDBACK_REF_GUID table field - Grantor Item Reference Payment-Holdback
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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:
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