GTR_FI_BILLDOC_I_DISP SAP (Structure for UI) Structure details
Description: Structure for UI
Related tables to GTR_FI_BILLDOC_I_DISP
Access table GTR_FI_BILLDOC_I_DISP
Structure field list including key, data, relationships and ABAP select examples
GTR_FI_BILLDOC_I_DISP 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 "Structure for UI" 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_I_DISP TYPE GTR_FI_BILLDOC_I_DISP.
The GTR_FI_BILLDOC_I_DISP table consists of various fields, each holding specific information or linking keys about Structure for UI data available in SAP. These include MANDT (Client), BILLDOCNO (Grantor Billing Doc Number), BILLDOCITEM (Sequential Number of Document Item), BILLDOCITEM_GUID (Grantor Billing Doc Item Guid (for reference Items)).. 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_I_DISP 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BILLDOCNO | Grantor Billing Doc Number | GTR_FI_BILLDOC_NO | NUMC | 12 | GTRFIBILL_H | GTR_FI_BILLDOC_NO | GTRBILLDOCNO | GTRINV_BILLDOCNO | |
| BILLDOCITEM | Sequential Number of Document Item | GTR_FI_BILLDOC_ITEM | NUMC | 5 | GTR_FI_BILLDOC_ITEM | ||||
| BILLDOCITEM_GUID | Grantor Billing Doc Item Guid (for reference Items) | GTR_FI_BILLDOC_ITEM_GUID | CHAR | 32 | SYSUUID_C | ||||
| REFDOC_I_ID | Item Number of Reference Item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_ID | CHAR | 10 | |||||
| REFDOC_I_GUID | GUID of the reference item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_GUID | CHAR | 32 | SYSUUID_C | ||||
| REFDOC_I_OBJTP | Object Type of the reference item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_OBJTP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| BILL_AMOUNT | Amount in Grantor Billing Document Item | GTR_FI_BILL_AMOUNT | CURR | 13(2) | WRTV7 | ||||
| BILL_CURR | Currency of Grantor Billing Document | GTR_FI_BILL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| FLG_REVERS_ITEM | Reversal Item Indicator | GTR_FI_BILLDOC_REV | CHAR | 1 | XFIELD | ||||
| DATE_FROM | Start of Period of Grantor Bill. Doc. Line Item | GTR_FI_DATE_FROM | DATS | 8 | DATUM | ||||
| DATE_TO | End of Period of Grantor Bill. Doc. Line Item | GTR_FI_DATE_TO | DATS | 8 | DATUM | ||||
| DUE_DATE | Due date for net payment | GTR_FI_DUE_DATE | DATS | 8 | DATUM | ||||
| PAYMENT_TYPE | Payment Type for Grantor | GTRT_CRM_GRM_PAYMENT_TYPE | CHAR | 4 | GTRT_CRM_GRM_PAYMENT_TYPE | ||||
| EXPENSE_TYPE | Expense Type for Grantor | GTRT_CRM_GRM_EXPENSE_CAT | CHAR | 4 | GTRT_CRM_GRM_EXPENSE_CAT | ||||
| BRI_GUID | UUID in character form | SYSUUID_C | CHAR | 32 | SYSUUID_C | ||||
| REL_ITEM_GUID | GUID of the reference item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_GUID | CHAR | 32 | SYSUUID_C | ||||
| REL_ITEM_ID | Item Number of Reference Item in CRM (Agreement, Claim) | GTR_FI_REF_DOC_I_ID | CHAR | 10 | |||||
| BILLDOC_I_REF | Grantor Billing Doc Item Guid (for reference Items) | GTR_FI_BILLDOC_ITEM_GUID | CHAR | 32 | SYSUUID_C | ||||
| REFDOC_I_TXT | Description Text from Replication | GTR_WRPEF_CRM_DESCR | CHAR | 40 | GTR_WRPEF_CRM_DESCR | ||||
| REF_AGR_I_TXT | Description Text from Replication | GTR_WRPEF_CRM_DESCR | CHAR | 40 | GTR_WRPEF_CRM_DESCR | ||||
| REF_CLAIM_I_TXT | Description Text from Replication | GTR_WRPEF_CRM_DESCR | CHAR | 40 | GTR_WRPEF_CRM_DESCR | ||||
| BILLDOC_I_TXT | Grantor Billing Doc Item Text | GTR_FI_BILLDOC_I_TXT | CHAR | 40 | CHAR40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure GTR_FI_BILLDOC_I_DISP using ABAP code?
As GTR_FI_BILLDOC_I_DISP 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_I_DISP as there is no data to select.How to access SAP table GTR_FI_BILLDOC_I_DISP
Within an ECC or HANA version of SAP you can also view further information about GTR_FI_BILLDOC_I_DISP 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