GTR_FI_INVDOC_I SAP ((Virtual) Grantor Invoicing Document Items) Structure details
Dictionary Type: Structure
Description: (Virtual) Grantor Invoicing Document Items
Description: (Virtual) Grantor Invoicing Document Items
ABAP Code to SELECT data from GTR_FI_INVDOC_I
Related tables to GTR_FI_INVDOC_I
Access table GTR_FI_INVDOC_I
Related tables to GTR_FI_INVDOC_I
Access table GTR_FI_INVDOC_I
Structure field list including key, data, relationships and ABAP select examples
GTR_FI_INVDOC_I 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 "(Virtual) Grantor Invoicing Document Items" 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_INVDOC_I TYPE GTR_FI_INVDOC_I.
The GTR_FI_INVDOC_I table consists of various fields, each holding specific information or linking keys about (Virtual) Grantor Invoicing Document Items data available in SAP. These include BILLDOCITEM (Sequential Number of Document Item), BILLDOCITEM_REF (), ITEM_GUID (Grantor Billing Doc Item Guid (for reference Items)), FLG_REVERS_ITEM (Reversal Item Indicator).. 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 (Deep)
SAP GTR_FI_INVDOC_I 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 |
| BILLDOCNO | Grantor Billing Doc Number | GTR_FI_BILLDOC_NO | NUMC | 12 | GTR_FI_BILLDOC_NO | GTRBILLDOCNO | GTRINV_BILLDOCNO | ||
| BILLDOCITEM | Sequential Number of Document Item | GTR_FI_BILLDOC_ITEM | NUMC | 5 | GTR_FI_BILLDOC_ITEM | ||||
| BILLDOCITEM_REF | 0 | ||||||||
| ITEM_GUID | Grantor Billing Doc Item Guid (for reference Items) | GTR_FI_BILLDOC_ITEM_GUID | CHAR | 32 | SYSUUID_C | ||||
| FLG_REVERS_ITEM | Reversal Item Indicator | GTR_FI_BILLDOC_REV | CHAR | 1 | XFIELD | ||||
| DUE_DATE | Due date for net payment | GTR_FI_DUE_DATE | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| PAYMENT_TYPE | Payment Type for Grantor | GTRT_CRM_GRM_PAYMENT_TYPE | CHAR | 4 | GTRT_CRM_GRM_PAYMENT_TYPE | ||||
| CLASSIFICATION | Grantor Invoicing Payment Type: Incoming or Outgoing | GTR_INV_PT_IN_OUT | CHAR | 1 | GTR_INV_PT_IN_OUT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FONDS | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| REFDOC_ID | Transaction | CRMT_OBJECT_ID_CO | CHAR | 10 | ALPHA | CRM_OBJECT_ID_CO | |||
| REFDOC_OBJTYPE | Object Type for CRM Transaction Type/Item Category | CRMT_OBJECT_TYPE_CO | CHAR | 10 | CRM_OBJECT_TYPE_CO | ||||
| CRMOBJ | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| BRI_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | RAW | 16 | SYSUUID | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| EXPENSE_TYPE | Expense Type for Grantor | GTRT_CRM_GRM_EXPENSE_CAT | CHAR | 4 | GTRT_CRM_GRM_EXPENSE_CAT |
| Key field | Non-key field |
How do I retrieve data from SAP structure GTR_FI_INVDOC_I using ABAP code?
As GTR_FI_INVDOC_I 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_INVDOC_I as there is no data to select.How to access SAP table GTR_FI_INVDOC_I
Within an ECC or HANA version of SAP you can also view further information about GTR_FI_INVDOC_I 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