SAP ABAP Table GMBILLING (GM BILLING INDEX)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-GM-GTE-GM (Application Component) Grants Management - Specific Postings
⤷ GMBILLING_E (Package) Grants Management (billing)
⤷ PSM-GM-GTE-GM (Application Component) Grants Management - Specific Postings
⤷ GMBILLING_E (Package) Grants Management (billing)
Basic Data
Table Category | INTTAB | Structure |
Structure | GMBILLING | Table Relationship Diagram |
Short Description | GM BILLING INDEX |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | SELECTION_SIGN | GM_SEL_SIGN | SELKZ | CHAR | 1 | 0 | GM: SELECTION SIGN for LIST | ||
2 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
3 | SHORT_DESC | GM_SHORT_DESCRIPTION | CHAR | 20 | 0 | Shorter description of the grant | |||
4 | EXT_REFERENCE | GM_EXTERNAL_REF | GM_EXTERNAL_REFERENCE | CHAR | 24 | 0 | Alternate Grant Identifier | ||
5 | PARTNER | GM_SPONSOR | BU_PARTNER | CHAR | 10 | 0 | Grant Sponsor | * | |
6 | SPONSOR_DESCRIPTION | BU_NAME1TX | TEXT80 | CHAR | 80 | 0 | Full Name | ||
7 | SALES_ORDER | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
8 | SALESORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
9 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
10 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | * | |
11 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
12 | BILLING_RULE | GM_BILLING_RULE | GM_BILLING_RULE | NUMC | 4 | 0 | Rule Used as a Basis for Billing | * | |
13 | BILLING_RULE_TXT | GM_BILLING_RULE_TXT | TEXT30 | CHAR | 30 | 0 | Billing Rule Description | ||
14 | AFDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
15 | WAERS | WAERS_CP | WAERS | CUKY | 5 | 0 | Currency Key of Credit Control Area | * | |
16 | FAKWR | GM_BILLING_VALUE | WERTV8 | CURR | 15 | 2 | GM: BILLING PLAN VALUE | ||
17 | GRANT_CURRENCY | GM_GRANT_CURRENCY | WAERS | CUKY | 5 | 0 | Grant currency | * | |
18 | GRANT_TOTAL | GM_GRANT_TOTAL | WERTV7 | CURR | 13 | 2 | Total Grant Value in Sponsor Currency | ||
19 | MLSTN | MLST_ZAEHL | NUM12 | NUMC | 12 | 0 | Number of milestone | ||
20 | STATUS | GM_PROCESS_STAT | SYCHAR132 | CHAR | 132 | 0 | GM: Process Status |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 110 |