GTRFIBILL_H SAP (Header of Grantor FI AP/AR Billing Doc) Table details
Description: Header of Grantor FI AP/AR Billing Doc
Table field list including key, data, relationships and ABAP select examples
GTRFIBILL_H is a standard SAP Table which is used to store Header of Grantor FI AP/AR Billing Doc data and is available within R/3 SAP systems depending on the version and release level.
The GTRFIBILL_H table consists of various fields, each holding specific information or linking keys about Header of Grantor FI AP/AR Billing Doc data available in SAP. These include BILLDOCNO (Grantor Billing Doc Number), REFDOC_GUID (GUID of the Grantor Billing Doc reference Document), REFDOC_OBJTYPE (Grantor Billing Doc Reference Doc Object Type), REFDOC_ID (Reference ID (Transaction) in CRM (Agreement, Claim)).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
Text table = GTRFIBILL_HT
SAP GTRFIBILL_H table 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 | GTR_FI_BILLDOC_NO | GTRBILLDOCNO | GTRINV_BILLDOCNO | ||
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 | ||||
CREATED_BY | Created By | GTR_FI_CREATED_BY | CHAR | 12 | USNAM | ||||
CREATED_ON | Creation Date | GTR_FI_CREATED_ON | DATS | 8 | DATUM | ||||
CREATED_AT | Creation Time | GTR_FI_CREATED_AT | TIMS | 6 | UZEIT | ||||
MODIFIED_BY | Modified By | GTR_FI_MODIFIED_BY | CHAR | 12 | USNAM | ||||
MODIFIED_ON | Modified On | GTR_FI_MODIFIED_ON | DATS | 8 | DATUM | ||||
MODIFIED_AT | Modified At | GTR_FI_MODIFIED_AT | TIMS | 6 | UZEIT | ||||
INVOICING_FLG | Invoicing Flag | GTR_FI_BILLDOC_INVOICING | CHAR | 1 | XFIELD | ||||
ADJUSTED_FLG | Grantor Billing Doc. Adjusted Flag | GTR_FI_BILLDOC_ADJUSTED | CHAR | 1 | XFIELD |
Key field | Non-key field |
How do I retrieve data from SAP table GTRFIBILL_H using ABAP code
The following ABAP code Example will allow you to do a basic selection on GTRFIBILL_H to SELECT all data from the tableDATA: WA_GTRFIBILL_H TYPE GTRFIBILL_H.
SELECT SINGLE *
FROM GTRFIBILL_H
INTO CORRESPONDING FIELDS OF WA_GTRFIBILL_H
WHERE...
How to access SAP table GTRFIBILL_H
Within an ECC or HANA version of SAP you can also view further information about GTRFIBILL_H 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