SAP GTR_INVOICE_KBLE table - Grantor-EF Integration: Document Item Processing Invoicing details in SAP

SAP GTR_INVOICE_KBLE table summary

Object Name: GTR_INVOICE_KBLE
Dictionary Type: Transparent table
Description: Grantor-EF Integration: Document Item Processing Invoicing

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

Details

GTR_INVOICE_KBLE-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_INVOICE_KBLE-KBLNR table field - Document Number for Earmarked Funds ▼

Description: Document Number for Earmarked Funds
Field Name: KBLNR
Data Element: KBLNR_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KBL
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_INVOICE_KBLE-KBLPOS table field - Earmarked Funds: Document Item ▼

Description: Earmarked Funds: Document Item
Field Name: KBLPOS
Data Element: KBLPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KBP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_INVOICE_KBLE-BPENT table field - Document Item Processing ▼

Description: Document Item Processing
Field Name: BPENT
Data Element: KBLBPENT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_INVOICE_KBLE-ITEM_GUID table field - GUID of the reference item in CRM (Agreement, Claim) ▼

Description: GUID of the reference item in CRM (Agreement, Claim)
Field Name: ITEM_GUID
Data Element: GTR_FI_REF_DOC_I_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_INVOICE_KBLE-ITEM_CLEARED_REF_GUID table field - Grantor Item Reference Payment-Advance ▼

Description: Grantor Item Reference Payment-Advance
Field Name: ITEM_CLEARED_REF_GUID
Data Element: GTR_FI_ITEM_CLEARED_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_INVOICE_KBLE-ITEM_HOLDBACK_REF_GUID table field - Grantor Item Reference Payment-Holdback ▼

Description: Grantor Item Reference Payment-Holdback
Field Name: ITEM_HOLDBACK_REF_GUID
Data Element: GTR_FI_ITEM_HOLDBACK_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_INVOICE_KBLE-PAYMENT_TYPE table field - Payment Type for Grantor ▼

Description: Payment Type for Grantor
Field Name: PAYMENT_TYPE
Data Element: GTRT_CRM_GRM_PAYMENT_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_INVOICE_KBLE-BETRW table field - Amount in Grantor Billing Document Item ▼

Description: Amount in Grantor Billing Document Item
Field Name: BETRW
Data Element: GTR_FI_BILL_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_INVOICE_KBLE-WAERS table field - Currency of Grantor Billing Document ▼

Description: Currency of Grantor Billing Document
Field Name: WAERS
Data Element: GTR_FI_BILL_CURR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTR_INVOICE_KBLE-BRI_GUID table field - UUID in character form ▼

Description: UUID in character form
Field Name: BRI_GUID
Data Element: SYSUUID_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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