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Public Sector Management :: Grants Management :: Grantor Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GTRFIBILL_I191Grantor Billing Document ItemsGrantor Management
SQL:  selectupdate insert create

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SELECT MANDT, BILLDOCNO, BILLDOCITEM, BILLDOCITEM_GUID, REFDOC_I_ID, REFDOC_I_GUID, REFDOC_I_OBJTP, BILL_AMOUNT, BILL_CURR, FLG_REVERS_ITEM, DATE_FROM, DATE_TO, DUE_DATE, PAYMENT_TYPE, EXPENSE_TYPE, BRI_GUID, REL_ITEM_GUID, REL_ITEM_ID, BILLDOC_I_REF FROM GTRFIBILL_I
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BILLDOCNOGrantor Billing Doc Numbernvarchar120NUMC(N'000000000000')NoGTRFIBILL_HGTR_FI_BILLDOC_NO Allow NULL? 
3BILLDOCITEMSequential Number of Document Itemnvarchar50NUMC(N'00000')NoGTR_FI_BILLDOC_ITEM Allow NULL? 
4BILLDOCITEM_GUIDGrantor Billing Doc Item Guid (for reference Items)nvarchar320CHAR(N' ')YesGTR_FI_BILLDOC_ITEM_GUID Allow NULL? 
5REFDOC_I_IDItem Number of Reference Item in CRM (Agreement, Claim)nvarchar100CHAR(N' ')YesGTR_FI_REF_DOC_I_ID Allow NULL? 
6REFDOC_I_GUIDGUID of the reference item in CRM (Agreement, Claim)nvarchar320CHAR(N' ')YesGTR_FI_REF_DOC_I_GUID Allow NULL? 
7REFDOC_I_OBJTPObject Type of the reference item in CRM (Agreement, Claim)nvarchar100CHAR(N' ')Yes*GTR_FI_REF_DOC_I_OBJTP Allow NULL? 
8BILL_AMOUNTAmount in Grantor Billing Document Itemdecimal132CURR((0))YesGTR_FI_BILL_AMOUNT
9BILL_CURRCurrency of Grantor Billing Documentnvarchar50CUKY(N' ')Yes*GTR_FI_BILL_CURR Allow NULL? 
10FLG_REVERS_ITEMReversal Item Indicatorchar10CHAR(N' ')YesGTR_FI_BILLDOC_REV Allow NULL? 
11DATE_FROMStart of Period of Grantor Bill. Doc. Line Itemnvarchar80DATS(N'00000000')YesGTR_FI_DATE_FROM Allow NULL? 
12DATE_TOEnd of Period of Grantor Bill. Doc. Line Itemnvarchar80DATS(N'00000000')YesGTR_FI_DATE_TO Allow NULL? 
13DUE_DATEDue date for net paymentnvarchar80DATS(N'00000000')YesGTR_FI_DUE_DATE Allow NULL? 
14PAYMENT_TYPEPayment Type for Grantornvarchar40CHAR(N' ')YesGTRT_CRM_GRM_PAYMENT_TYPE Allow NULL? 
15EXPENSE_TYPEExpense Type for Grantornvarchar40CHAR(N' ')YesGTRT_CRM_GRM_EXPENSE_CAT Allow NULL? 
16BRI_GUIDUUID in character formnvarchar320CHAR(N' ')YesSYSUUID_C Allow NULL? 
17REL_ITEM_GUIDGUID of the reference item in CRM (Agreement, Claim)nvarchar320CHAR(N' ')YesGTR_FI_REF_DOC_I_GUID Allow NULL? 
18REL_ITEM_IDItem Number of Reference Item in CRM (Agreement, Claim)nvarchar100CHAR(N' ')YesGTR_FI_REF_DOC_I_ID Allow NULL? 
19BILLDOC_I_REFGrantor Billing Doc Item Guid (for reference Items)nvarchar320CHAR(N' ')YesGTR_FI_BILLDOC_ITEM_GUID Allow NULL? 
NamePrimaryUniqueTypeColumns
GTRFIBILL_I~0YesYesCLUSTEREDBILLDOCITEM, BILLDOCNO, MANDT