SAP GTR_FI_BILLDOC_I_DISP table - Structure for UI details in SAP
SAP GTR_FI_BILLDOC_I_DISP table summary
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Dictionary Type: Structure
Description: Structure for UI
Field list for GTR_FI_BILLDOC_I_DISP table on an S/4 SAP system
Details |
GTR_FI_BILLDOC_I_DISP-MANDT table field - Client ▼Description: Client |
GTR_FI_BILLDOC_I_DISP-BILLDOCNO table field - Grantor Billing Doc Number ▼Description: Grantor Billing Doc Number |
GTR_FI_BILLDOC_I_DISP-BILLDOCITEM table field - Sequential Number of Document Item ▼Description: Sequential Number of Document Item |
GTR_FI_BILLDOC_I_DISP-BILLDOCITEM_GUID table field - Grantor Billing Doc Item Guid (for reference Items) ▼Description: Grantor Billing Doc Item Guid (for reference Items) |
GTR_FI_BILLDOC_I_DISP-REFDOC_I_ID table field - Item Number of Reference Item in CRM (Agreement, Claim) ▼Description: Item Number of Reference Item in CRM (Agreement, Claim) |
GTR_FI_BILLDOC_I_DISP-REFDOC_I_GUID table field - GUID of the reference item in CRM (Agreement, Claim) ▼Description: GUID of the reference item in CRM (Agreement, Claim) |
GTR_FI_BILLDOC_I_DISP-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) |
GTR_FI_BILLDOC_I_DISP-BILL_AMOUNT table field - Amount in Grantor Billing Document Item ▼Description: Amount in Grantor Billing Document Item |
GTR_FI_BILLDOC_I_DISP-BILL_CURR table field - Currency of Grantor Billing Document ▼Description: Currency of Grantor Billing Document |
GTR_FI_BILLDOC_I_DISP-FLG_REVERS_ITEM table field - Reversal Item Indicator ▼Description: Reversal Item Indicator |
GTR_FI_BILLDOC_I_DISP-DATE_FROM table field - Start of Period of Grantor Bill. Doc. Line Item ▼Description: Start of Period of Grantor Bill. Doc. Line Item |
GTR_FI_BILLDOC_I_DISP-DATE_TO table field - End of Period of Grantor Bill. Doc. Line Item ▼Description: End of Period of Grantor Bill. Doc. Line Item |
GTR_FI_BILLDOC_I_DISP-DUE_DATE table field - Due date for net payment ▼Description: Due date for net payment |
GTR_FI_BILLDOC_I_DISP-PAYMENT_TYPE table field - Payment Type for Grantor ▼Description: Payment Type for Grantor |
GTR_FI_BILLDOC_I_DISP-EXPENSE_TYPE table field - Expense Type for Grantor ▼Description: Expense Type for Grantor |
GTR_FI_BILLDOC_I_DISP-BRI_GUID table field - UUID in character form ▼Description: UUID in character form |
GTR_FI_BILLDOC_I_DISP-REL_ITEM_GUID table field - GUID of the reference item in CRM (Agreement, Claim) ▼Description: GUID of the reference item in CRM (Agreement, Claim) |
GTR_FI_BILLDOC_I_DISP-REL_ITEM_ID table field - Item Number of Reference Item in CRM (Agreement, Claim) ▼Description: Item Number of Reference Item in CRM (Agreement, Claim) |
GTR_FI_BILLDOC_I_DISP-BILLDOC_I_REF table field - Grantor Billing Doc Item Guid (for reference Items) ▼Description: Grantor Billing Doc Item Guid (for reference Items) |
GTR_FI_BILLDOC_I_DISP-EMGPA_GUID table field - Business Partner GUID ▼Description: Business Partner GUID |
GTR_FI_BILLDOC_I_DISP-ITEM_CLEARED_REF_GUID table field - Grantor Item Reference Payment-Advance ▼Description: Grantor Item Reference Payment-Advance |
GTR_FI_BILLDOC_I_DISP-ITEM_HOLDBACK_REF_GUID table field - Grantor Item Reference Payment-Holdback ▼Description: Grantor Item Reference Payment-Holdback |
GTR_FI_BILLDOC_I_DISP-REFDOC_I_TXT table field - Description Text from Replication ▼Description: Description Text from Replication |
GTR_FI_BILLDOC_I_DISP-REF_AGR_I_TXT table field - Description Text from Replication ▼Description: Description Text from Replication |
GTR_FI_BILLDOC_I_DISP-REF_CLAIM_I_TXT table field - Description Text from Replication ▼Description: Description Text from Replication |
GTR_FI_BILLDOC_I_DISP-BILLDOC_I_TXT table field - Grantor Billing Doc Item Text ▼Description: Grantor Billing Doc Item Text |
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