GTRFIBILL_H SAP (Header of Grantor FI AP/AR Billing Doc) Table details

Dictionary Type: Table
Description: Header of Grantor FI AP/AR Billing Doc




ABAP Code to SELECT data from GTRFIBILL_H
Related tables to GTRFIBILL_H
Access table GTRFIBILL_H




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
BILLDOCNOGrantor Billing Doc Number GTR_FI_BILLDOC_NONUMC12GTR_FI_BILLDOC_NOGTRBILLDOCNOGTRINV_BILLDOCNO
REFDOC_GUIDGUID of the Grantor Billing Doc reference Document GTR_FI_REF_DOC_GUIDCHAR32SYSUUID_C
REFDOC_OBJTYPEGrantor Billing Doc Reference Doc Object Type GTR_FI_REF_DOC_OBJTPCHAR10Assigned to domainOJ_NAME
REFDOC_IDReference ID (Transaction) in CRM (Agreement, Claim) GTR_FI_REF_DOC_IDCHAR10
LOGSYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
DOC_TYPEGrantor Billing Doc. Document Type GTR_FI_BILLDOC_TYPECHAR3GTR_FI_BILLDOC_TYPE
COMP_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
PROGRAM_EXTIDGrantor Program External Identifier (CRM) GTR_CRM_PROXY_PROG_EXTIDCHAR24CGPL_EXTIDGTRPROG
PROGRAM_TYPEGrantor Program Type (CRM) GTR_CRM_PROXY_PROG_TYPECHAR4CHAR4
PROGRAM_PROFILEProgram Profile GTR_PROG_PROFILECHAR10
SERVICE_ORGService Organization (CRM) GTR_CRM_PROXY_SERV_ORGCHAR14HROBJEC_14
SERVICE_ORG_RESPOrganizational Unit - Service (CRM) GTR_CRM_PROXY_SERV_ORG_RESPCHAR14HROBJEC_14
SALES_ORGSales Organization (CRM) GTR_CRM_PROXY_SALES_ORGCHAR14HROBJEC_14
SALES_ORG_RESPSales Organization (CRM) GTR_CRM_PROXY_SALES_ORG_RESPCHAR14HROBJEC_14
DIS_CHANNELDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
DIVISIONDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
BP_GUIDBusiness Partner GUID BU_PARTNER_GUIDRAW16SYSUUID
BP_IDBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
BILL_CURRCurrency of Grantor Billing Document GTR_FI_BILL_CURRCUKY5Assigned to domainWAERS
INV_CURRInvoicing Currency of the Grantor Billing Document GTR_FI_INV_CURRCUKY5Assigned to domainWAERS
REVERSALDOCGrantor Reversal Billing Doc Number GTR_FI_BILLDOC_NO_REVALNUMC12GTR_FI_BILLDOC_NOGTRBILLDOCNOGTRINV_BILLDOCNO
REVERSEDDOCGrantor Reversed Billing Doc Number GTR_FI_BILLDOC_NO_REVEDNUMC12GTR_FI_BILLDOC_NOGTRBILLDOCNOGTRINV_BILLDOCNO
ADJUSTMENTDOCGrantor Adjustment Document GTR_FI_BILLDOC_NO_ADJNTNUMC12GTR_FI_BILLDOC_NOGTRBILLDOCNOGTRINV_BILLDOCNO
ADJUSTEDDOCGrantor Adjusted Document GTR_FI_BILLDOC_NO_ADJEDNUMC12GTR_FI_BILLDOC_NOGTRBILLDOCNOGTRINV_BILLDOCNO
POSTING_DATEPosting Date in the Document BUDATDATS8DATUM
DATE_FROMStart of Period of Grantor Bill. Doc. GTR_FI_BILL_DATE_FROMDATS8DATUM
DATE_TOEnd of Period of Grantor Bill. Doc. GTR_FI_BILL_DATE_TODATS8DATUM
REF_APL_GUIDGUID for Grantor Application GTR_CRM_PROXY_APPLICAT_GUIDCHAR32SYSUUID_C
REF_APL_IDID for Grantor Application GTR_CRM_PROXY_APPLICAT_IDCHAR10CHAR10
REF_AGR_GUIDGUID for Grantor Agreement GTR_CRM_PROXY_AGREEMENT_GUIDCHAR32SYSUUID_C
REF_AGR_IDID for Grantor Agreement GTR_CRM_PROXY_AGREEMENT_IDCHAR10CHAR10
REF_CLAIM_IDID for Grantor Claim GTR_CRM_PROXY_CLAIM_IDCHAR10CHAR10GTRCLM
REF_CLAIM_GUIDGUID for Grantor Claim GTR_CRM_PROXY_CLAIM_GUIDCHAR32SYSUUID_C
PO_NUMBER_SOLDSold-To Party's External Reference Number GTRT_CRM_PO_NUMBER_SOLDCHAR35TEXT35
CREATED_BYCreated By GTR_FI_CREATED_BYCHAR12USNAM
CREATED_ONCreation Date GTR_FI_CREATED_ONDATS8DATUM
CREATED_ATCreation Time GTR_FI_CREATED_ATTIMS6UZEIT
MODIFIED_BYModified By GTR_FI_MODIFIED_BYCHAR12USNAM
MODIFIED_ONModified On GTR_FI_MODIFIED_ONDATS8DATUM
MODIFIED_ATModified At GTR_FI_MODIFIED_ATTIMS6UZEIT
INVOICING_FLGInvoicing Flag GTR_FI_BILLDOC_INVOICINGCHAR1XFIELD
ADJUSTED_FLGGrantor Billing Doc. Adjusted Flag GTR_FI_BILLDOC_ADJUSTEDCHAR1XFIELD

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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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