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Public Sector Management :: Grants Management :: Grantor Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GTRFIBILL_H431Header of Grantor FI AP/AR Billing DocGrantor Management
SQL:  selectupdate insert create

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SELECT MANDT, BILLDOCNO, REFDOC_GUID, REFDOC_OBJTYPE, REFDOC_ID, LOGSYS, DOC_TYPE, COMP_CODE, PROGRAM_EXTID, PROGRAM_TYPE, PROGRAM_PROFILE, SERVICE_ORG, SERVICE_ORG_RESP, SALES_ORG, SALES_ORG_RESP, DIS_CHANNEL, DIVISION, BP_GUID, BP_ID, BILL_CURR, INV_CURR, REVERSALDOC, REVERSEDDOC, ADJUSTMENTDOC, ADJUSTEDDOC, POSTING_DATE, DATE_FROM, DATE_TO, REF_APL_GUID, REF_APL_ID, REF_AGR_GUID, REF_AGR_ID, REF_CLAIM_ID, REF_CLAIM_GUID, PO_NUMBER_SOLD, CREATED_BY, CREATED_ON, CREATED_AT, MODIFIED_BY, MODIFIED_ON, MODIFIED_AT, INVOICING_FLG, ADJUSTED_FLG FROM GTRFIBILL_H
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BILLDOCNOGrantor Billing Doc Numbernvarchar120NUMC(N'000000000000')NoGTR_FI_BILLDOC_NO Allow NULL? 
3REFDOC_GUIDGUID of the Grantor Billing Doc reference Documentnvarchar320CHAR(N' ')YesGTR_FI_REF_DOC_GUID Allow NULL? 
4REFDOC_OBJTYPEGrantor Billing Doc Reference Doc Object Typenvarchar100CHAR(N' ')Yes*GTR_FI_REF_DOC_OBJTP Allow NULL? 
5REFDOC_IDReference ID (Transaction) in CRM (Agreement, Claim)nvarchar100CHAR(N' ')YesGTR_FI_REF_DOC_ID Allow NULL? 
6LOGSYSLogical systemnvarchar100CHAR(N' ')Yes*LOGSYS Allow NULL? 
7DOC_TYPEGrantor Billing Doc. Document Typenvarchar30CHAR(N' ')YesGTR_FI_BILLDOC_TYPE Allow NULL? 
8COMP_CODECompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
9PROGRAM_EXTIDGrantor Program External Identifier (CRM)nvarchar240CHAR(N' ')YesGTR_CRM_PROXY_PROG_EXTID Allow NULL? 
10PROGRAM_TYPEGrantor Program Type (CRM)nvarchar40CHAR(N' ')YesGTR_CRM_PROXY_PROG_TYPE Allow NULL? 
11PROGRAM_PROFILEProgram Profilenvarchar100CHAR(N' ')YesGTR_PROG_PROFILE Allow NULL? 
12SERVICE_ORGService Organization (CRM)nvarchar140CHAR(N' ')YesGTR_CRM_PROXY_SERV_ORG Allow NULL? 
13SERVICE_ORG_RESPOrganizational Unit - Service (CRM)nvarchar140CHAR(N' ')YesGTR_CRM_PROXY_SERV_ORG_RESP Allow NULL? 
14SALES_ORGSales Organization (CRM)nvarchar140CHAR(N' ')YesGTR_CRM_PROXY_SALES_ORG Allow NULL? 
15SALES_ORG_RESPSales Organization (CRM)nvarchar140CHAR(N' ')YesGTR_CRM_PROXY_SALES_ORG_RESP Allow NULL? 
16DIS_CHANNELDistribution Channelnvarchar20CHAR(N' ')Yes*VTWEG Allow NULL? 
17DIVISIONDivisionnvarchar20CHAR(N' ')Yes*SPART Allow NULL? 
18BP_GUIDBusiness Partner GUIDvarbinary160RAWYesBU_PARTNER_GUID
19BP_IDBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
20BILL_CURRCurrency of Grantor Billing Documentnvarchar50CUKY(N' ')Yes*GTR_FI_BILL_CURR Allow NULL? 
21INV_CURRInvoicing Currency of the Grantor Billing Documentnvarchar50CUKY(N' ')Yes*GTR_FI_INV_CURR Allow NULL? 
22REVERSALDOCGrantor Reversal Billing Doc Numbernvarchar120NUMC(N'000000000000')YesGTR_FI_BILLDOC_NO_REVAL Allow NULL? 
23REVERSEDDOCGrantor Reversed Billing Doc Numbernvarchar120NUMC(N'000000000000')YesGTR_FI_BILLDOC_NO_REVED Allow NULL? 
24ADJUSTMENTDOCGrantor Adjustment Documentnvarchar120NUMC(N'000000000000')YesGTR_FI_BILLDOC_NO_ADJNT Allow NULL? 
25ADJUSTEDDOCGrantor Adjusted Documentnvarchar120NUMC(N'000000000000')YesGTR_FI_BILLDOC_NO_ADJED Allow NULL? 
26POSTING_DATEPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
27DATE_FROMStart of Period of Grantor Bill. Doc.nvarchar80DATS(N'00000000')YesGTR_FI_BILL_DATE_FROM Allow NULL? 
28DATE_TOEnd of Period of Grantor Bill. Doc.nvarchar80DATS(N'00000000')YesGTR_FI_BILL_DATE_TO Allow NULL? 
29REF_APL_GUIDGUID for Grantor Applicationnvarchar320CHAR(N' ')YesGTR_CRM_PROXY_APPLICAT_GUID Allow NULL? 
30REF_APL_IDID for Grantor Applicationnvarchar100CHAR(N' ')YesGTR_CRM_PROXY_APPLICAT_ID Allow NULL? 
31REF_AGR_GUIDGUID for Grantor Agreementnvarchar320CHAR(N' ')YesGTR_CRM_PROXY_AGREEMENT_GUID Allow NULL? 
32REF_AGR_IDID for Grantor Agreementnvarchar100CHAR(N' ')YesGTR_CRM_PROXY_AGREEMENT_ID Allow NULL? 
33REF_CLAIM_IDID for Grantor Claimnvarchar100CHAR(N' ')YesGTR_CRM_PROXY_CLAIM_ID Allow NULL? 
34REF_CLAIM_GUIDGUID for Grantor Claimnvarchar320CHAR(N' ')YesGTR_CRM_PROXY_CLAIM_GUID Allow NULL? 
35PO_NUMBER_SOLDSold-To Party's External Reference Numbernvarchar350CHAR(N' ')YesGTRT_CRM_PO_NUMBER_SOLD Allow NULL? 
36CREATED_BYCreated Bynvarchar120CHAR(N' ')YesGTR_FI_CREATED_BY Allow NULL? 
37CREATED_ONCreation Datenvarchar80DATS(N'00000000')YesGTR_FI_CREATED_ON Allow NULL? 
38CREATED_ATCreation Timenvarchar60TIMS(N'000000')YesGTR_FI_CREATED_AT Allow NULL? 
39MODIFIED_BYModified Bynvarchar120CHAR(N' ')YesGTR_FI_MODIFIED_BY Allow NULL? 
40MODIFIED_ONModified Onnvarchar80DATS(N'00000000')YesGTR_FI_MODIFIED_ON Allow NULL? 
41MODIFIED_ATModified Atnvarchar60TIMS(N'000000')YesGTR_FI_MODIFIED_AT Allow NULL? 
42INVOICING_FLGInvoicing Flagchar10CHAR(N' ')YesGTR_FI_BILLDOC_INVOICING Allow NULL? 
43ADJUSTED_FLGGrantor Billing Doc. Adjusted Flagchar10CHAR(N' ')YesGTR_FI_BILLDOC_ADJUSTED Allow NULL? 
NamePrimaryUniqueTypeColumns
GTRFIBILL_H~0YesYesCLUSTEREDBILLDOCNO, MANDT