SAP GTR_INVOICE_KBLE Table in S/4 HANA - Grantor-EF Integration: Document Item Processing Invoicing
GTR_INVOICE_KBLE is a standard SAP Table which is used to store Grantor-EF Integration: Document Item Processing Invoicing data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP GTR_INVOICE_KBLE table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: GTR_INVOICE_KBLE
GTR_INVOICE_KBLE table structure field list
Below is the full GTR_INVOICE_KBLE field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| KBLNR | Document number for earmarked funds | KBLNR_FI | CHAR | 10(0) | ALPHA | KBLNR | KBL | |||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | KBLPOS | KBP | ||||
| BPENT | Document Item Processing | KBLBPENT | NUMC | 5(0) | NUMC5 | |||||
| ITEM_GUID | GUID of the reference item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_GUID | CHAR | 32(0) | SYSUUID_C | |||||
| ITEM_CLEARED_REF_GUID | Grantor Item Reference Payment-Advance | GTR_FI_ITEM_CLEARED_GUID | CHAR | 32(0) | SYSUUID_C | |||||
| ITEM_HOLDBACK_REF_GUID | Grantor Item Reference Payment-Holdback | GTR_FI_ITEM_HOLDBACK_GUID | CHAR | 32(0) | SYSUUID_C | |||||
| PAYMENT_TYPE | Payment Type for Grantor | GTRT_CRM_GRM_PAYMENT_TYPE | CHAR | 4(0) | GTRT_CRM_GRM_PAYMENT_TYPE | |||||
| BETRW | Amount in Grantor Billing Document Item | GTR_FI_BILL_AMOUNT | CURR | 13(2) | WRTV7 | |||||
| WAERS | Currency of Grantor Billing Document | GTR_FI_BILL_CURR | CUKY | 5(0) | WAERS | |||||
| BRI_GUID | UUID in character form | SYSUUID_C | CHAR | 32(0) | SYSUUID_C |
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