GTRFIBILL_I SAP (Grantor Billing Document Items) Table details
Dictionary Type: Table
Description: Grantor Billing Document Items
Description: Grantor Billing Document Items
Table field list including key, data, relationships and ABAP select examples
GTRFIBILL_I is a standard SAP Table which is used to store Grantor Billing Document Items data and is available within R/3 SAP systems depending on the version and release level.
The GTRFIBILL_I table consists of various fields, each holding specific information or linking keys about Grantor Billing Document Items data available in SAP. These include BILLDOCNO (Grantor Billing Doc Number), BILLDOCITEM (Sequential Number of Document Item), BILLDOCITEM_GUID (Grantor Billing Doc Item Guid (for reference Items)), REFDOC_I_ID (Item Number of Reference Item 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_IT
SAP GTRFIBILL_I 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 | 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 |
| Key field | Non-key field |
How do I retrieve data from SAP table GTRFIBILL_I using ABAP code
The following ABAP code Example will allow you to do a basic selection on GTRFIBILL_I to SELECT all data from the tableDATA: WA_GTRFIBILL_I TYPE GTRFIBILL_I.
SELECT SINGLE *
FROM GTRFIBILL_I
INTO CORRESPONDING FIELDS OF WA_GTRFIBILL_I
WHERE...
How to access SAP table GTRFIBILL_I
Within an ECC or HANA version of SAP you can also view further information about GTRFIBILL_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