GTR_FI_BILLDOC_H_DATA SAP (Header Data for Grantor Billing Doc) Structure details
Description: Header Data for Grantor Billing Doc
Related tables to GTR_FI_BILLDOC_H_DATA
Access table GTR_FI_BILLDOC_H_DATA
Structure field list including key, data, relationships and ABAP select examples
GTR_FI_BILLDOC_H_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Header Data for Grantor Billing Doc" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_GTR_FI_BILLDOC_H_DATA TYPE GTR_FI_BILLDOC_H_DATA.
The GTR_FI_BILLDOC_H_DATA table consists of various fields, each holding specific information or linking keys about Header Data for Grantor Billing Doc data available in SAP. These include REFDOC_OBJTYPE (Grantor Billing Doc Reference Doc Object Type), REFDOC_ID (Reference ID (Transaction) in CRM (Agreement, Claim)), LOGSYS (Logical system), DOC_TYPE (Grantor Billing Doc. Document Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GTR_FI_BILLDOC_H_DATA structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
REFDOC_GUID | GUID of the Grantor Billing Doc reference Document | GTR_FI_REF_DOC_GUID | CHAR | 32 | SYSUUID_C | ||||
REFDOC_OBJTYPE | Grantor Billing Doc Reference Doc Object Type | GTR_FI_REF_DOC_OBJTP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
REFDOC_ID | Reference ID (Transaction) in CRM (Agreement, Claim) | GTR_FI_REF_DOC_ID | CHAR | 10 | |||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
DOC_TYPE | Grantor Billing Doc. Document Type | GTR_FI_BILLDOC_TYPE | CHAR | 3 | GTR_FI_BILLDOC_TYPE | ||||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
PROGRAM_EXTID | Grantor Program External Identifier (CRM) | GTR_CRM_PROXY_PROG_EXTID | CHAR | 24 | CGPL_EXTID | GTRPROG | |||
PROGRAM_TYPE | Grantor Program Type (CRM) | GTR_CRM_PROXY_PROG_TYPE | CHAR | 4 | CHAR4 | ||||
PROGRAM_PROFILE | Program Profile | GTR_PROG_PROFILE | CHAR | 10 | |||||
SERVICE_ORG | Service Organization (CRM) | GTR_CRM_PROXY_SERV_ORG | CHAR | 14 | HROBJEC_14 | ||||
SERVICE_ORG_RESP | Organizational Unit - Service (CRM) | GTR_CRM_PROXY_SERV_ORG_RESP | CHAR | 14 | HROBJEC_14 | ||||
SALES_ORG | Sales Organization (CRM) | GTR_CRM_PROXY_SALES_ORG | CHAR | 14 | HROBJEC_14 | ||||
SALES_ORG_RESP | Sales Organization (CRM) | GTR_CRM_PROXY_SALES_ORG_RESP | CHAR | 14 | HROBJEC_14 | ||||
DIS_CHANNEL | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
DIVISION | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
BP_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
BP_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
BILL_CURR | Currency of Grantor Billing Document | GTR_FI_BILL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
INV_CURR | Invoicing Currency of the Grantor Billing Document | GTR_FI_INV_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
REVERSALDOC | Grantor Reversal Billing Doc Number | GTR_FI_BILLDOC_NO_REVAL | NUMC | 12 | GTR_FI_BILLDOC_NO | GTRBILLDOCNO | GTRINV_BILLDOCNO | ||
REVERSEDDOC | Grantor Reversed Billing Doc Number | GTR_FI_BILLDOC_NO_REVED | NUMC | 12 | GTR_FI_BILLDOC_NO | GTRBILLDOCNO | GTRINV_BILLDOCNO | ||
ADJUSTMENTDOC | Grantor Adjustment Document | GTR_FI_BILLDOC_NO_ADJNT | NUMC | 12 | GTR_FI_BILLDOC_NO | GTRBILLDOCNO | GTRINV_BILLDOCNO | ||
ADJUSTEDDOC | Grantor Adjusted Document | GTR_FI_BILLDOC_NO_ADJED | NUMC | 12 | GTR_FI_BILLDOC_NO | GTRBILLDOCNO | GTRINV_BILLDOCNO | ||
POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DATE_FROM | Start of Period of Grantor Bill. Doc. | GTR_FI_BILL_DATE_FROM | DATS | 8 | DATUM | ||||
DATE_TO | End of Period of Grantor Bill. Doc. | GTR_FI_BILL_DATE_TO | DATS | 8 | DATUM | ||||
REF_APL_GUID | GUID for Grantor Application | GTR_CRM_PROXY_APPLICAT_GUID | CHAR | 32 | SYSUUID_C | ||||
REF_APL_ID | ID for Grantor Application | GTR_CRM_PROXY_APPLICAT_ID | CHAR | 10 | CHAR10 | ||||
REF_AGR_GUID | GUID for Grantor Agreement | GTR_CRM_PROXY_AGREEMENT_GUID | CHAR | 32 | SYSUUID_C | ||||
REF_AGR_ID | ID for Grantor Agreement | GTR_CRM_PROXY_AGREEMENT_ID | CHAR | 10 | CHAR10 | ||||
REF_CLAIM_ID | ID for Grantor Claim | GTR_CRM_PROXY_CLAIM_ID | CHAR | 10 | CHAR10 | GTRCLM | |||
REF_CLAIM_GUID | GUID for Grantor Claim | GTR_CRM_PROXY_CLAIM_GUID | CHAR | 32 | SYSUUID_C | ||||
PO_NUMBER_SOLD | Sold-To Party's External Reference Number | GTRT_CRM_PO_NUMBER_SOLD | CHAR | 35 | TEXT35 |
Key field | Non-key field |
How do I retrieve data from SAP structure GTR_FI_BILLDOC_H_DATA using ABAP code?
As GTR_FI_BILLDOC_H_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GTR_FI_BILLDOC_H_DATA as there is no data to select.How to access SAP table GTR_FI_BILLDOC_H_DATA
Within an ECC or HANA version of SAP you can also view further information about GTR_FI_BILLDOC_H_DATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects