SAP GTR_FI_BILLDOC_WRP_I table - Grantor Billing Doc. Wrapper Items details in SAP
SAP GTR_FI_BILLDOC_WRP_I table summary
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Dictionary Type: Structure
Description: Grantor Billing Doc. Wrapper Items
Field list for GTR_FI_BILLDOC_WRP_I table on an S/4 SAP system
Details |
GTR_FI_BILLDOC_WRP_I-REFDOC table field - ▼Description: |
GTR_FI_BILLDOC_WRP_I-OBJKEY table field - UUID in character form ▼Description: UUID in character form |
GTR_FI_BILLDOC_WRP_I-OBJTYPE table field - Object Type ▼Description: Object Type |
GTR_FI_BILLDOC_WRP_I-ID table field - Transaction ▼Description: Transaction |
GTR_FI_BILLDOC_WRP_I-REFDOC_ITEM table field - ▼Description: |
GTR_FI_BILLDOC_WRP_I-OBJKEY table field - UUID in character form ▼Description: UUID in character form |
GTR_FI_BILLDOC_WRP_I-OBJTYPE table field - Object Type ▼Description: Object Type |
GTR_FI_BILLDOC_WRP_I-ID table field - Transaction ▼Description: Transaction |
GTR_FI_BILLDOC_WRP_I-REFDOC_ITEM_DESCR table field - Description Text from Replication ▼Description: Description Text from Replication |
GTR_FI_BILLDOC_WRP_I-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_WRP_I-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_WRP_I-AMOUNT table field - Amount in Grantor Billing Document Item ▼Description: Amount in Grantor Billing Document Item |
GTR_FI_BILLDOC_WRP_I-CURRENCY table field - Currency of Grantor Billing Document ▼Description: Currency of Grantor Billing Document |
GTR_FI_BILLDOC_WRP_I-DUE_DATE table field - Due date for net payment ▼Description: Due date for net payment |
GTR_FI_BILLDOC_WRP_I-BUSPARTNER_GUID table field - Business Partner GUID ▼Description: Business Partner GUID |
GTR_FI_BILLDOC_WRP_I-PAYMENT_TYPE table field - Payment Type for Grantor ▼Description: Payment Type for Grantor |
GTR_FI_BILLDOC_WRP_I-EXPENSE_TYPE table field - Expense Type for Grantor ▼Description: Expense Type for Grantor |
GTR_FI_BILLDOC_WRP_I-BRI_GUID table field - UUID in character form ▼Description: UUID in character form |
GTR_FI_BILLDOC_WRP_I-BRI_DESCR table field - Description Text from Replication ▼Description: Description Text from Replication |
GTR_FI_BILLDOC_WRP_I-REF_AGR_ITEM_GUID table field - UUID in character form ▼Description: UUID in character form |
GTR_FI_BILLDOC_WRP_I-REF_AGR_ITEM_ID table field - Transaction ▼Description: Transaction |
GTR_FI_BILLDOC_WRP_I-REF_AGR_ITEM_DESCR table field - Description Text from Replication ▼Description: Description Text from Replication |
GTR_FI_BILLDOC_WRP_I-EMGPA_GUID table field - Business Partner GUID ▼Description: Business Partner GUID |
GTR_FI_BILLDOC_WRP_I-ITEM_CLEARED_REF_GUID table field - Grantor Item Reference Payment-Advance ▼Description: Grantor Item Reference Payment-Advance |
GTR_FI_BILLDOC_WRP_I-ITEM_HOLDBACK_REF_GUID table field - Grantor Item Reference Payment-Holdback ▼Description: Grantor Item Reference Payment-Holdback |
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