SAP IGMGBEADD table - Generated Table for View details in SAP

SAP IGMGBEADD table summary

Object Name: IGMGBEADD
Dictionary Type: Table view
Description: Generated Table for View

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

Details

IGMGBEADD-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IGMGBEADD-GTEEMBILLINGELEMENTUUID table field - Grantee Management: Billing Element UUID ▼

Description: Grantee Management: Billing Element UUID
Field Name: GTEEMBILLINGELEMENTUUID
Data Element: GMBE_UUID
Data Type:
length (Dec): 0(0)
Check table:
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SHLP Field:
ConvExit:

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IGMGBEADD-GTEEMBILLINGREQUESTUUID table field - GM Billing Request UUID ▼

Description: GM Billing Request UUID
Field Name: GTEEMBILLINGREQUESTUUID
Data Element: GMBR_UUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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IGMGBEADD-DOCUMENTCURRENCY table field - Document Currency ▼

Description: Document Currency
Field Name: DOCUMENTCURRENCY
Data Element: GMBE_DOCUMENTCURRENCY
Data Type:
length (Dec): 0(0)
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IGMGBEADD-NOTBILLEDAMTINDOCCRCY table field - Unbilled Amount in Document Currency ▼

Description: Unbilled Amount in Document Currency
Field Name: NOTBILLEDAMTINDOCCRCY
Data Element: GMBEE_NOTBILLEDAMTDOCCRCY
Data Type:
length (Dec): 0(0)
Check table:
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IGMGBEADD-BILLGINPROCAMTINDOCCRCY table field - Billing in Process Amount in Document Currency ▼

Description: Billing in Process Amount in Document Currency
Field Name: BILLGINPROCAMTINDOCCRCY
Data Element: GMBE_BILLGINPROCINDOCCRCY
Data Type:
length (Dec): 0(0)
Check table:
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IGMGBEADD-TOBEPOSTPONEDAMTINDOCCRCY table field - Amount to Be Postponed in Document Currency ▼

Description: Amount to Be Postponed in Document Currency
Field Name: TOBEPOSTPONEDAMTINDOCCRCY
Data Element: GMBEE_TOBEPSPNAMTDOCCRCY
Data Type:
length (Dec): 0(0)
Check table:
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IGMGBEADD-TOBEWRITTENOFFAMTINDOCCRCY table field - Amount to Be Written Off in Document Currency ▼

Description: Amount to Be Written Off in Document Currency
Field Name: TOBEWRITTENOFFAMTINDOCCRCY
Data Element: GMBEE_TOBEWRTOFFDOCCRCY
Data Type:
length (Dec): 0(0)
Check table:
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IGMGBEADD-BILLEDREVENUEAMTINDOCCRCY table field - Billed Revenue Amount in Document Currency ▼

Description: Billed Revenue Amount in Document Currency
Field Name: BILLEDREVENUEAMTINDOCCRCY
Data Element: GMBE_BILLEDREVNINDOCCRCY
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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IGMGBEADD-TOBEBILLEDAMTINDOCCRCY table field - Amount To Be Billed in Document Currency ▼

Description: Amount To Be Billed in Document Currency
Field Name: TOBEBILLEDAMTINDOCCRCY
Data Element: GMBEE_TOBEBILLEDAMTDOCCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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