Table/Structure Field list used by SAP ABAP Class CL_GTR_CRM_PROCESS_BILLING_E1 (Grantor Management: Budget Event Access Class)
SAP ABAP Class
CL_GTR_CRM_PROCESS_BILLING_E1 (Grantor Management: Budget Event Access Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMTCS - CURRDNO | Number of Current Data Segment | ||
| 2 | BAPIMTCS - DATA | Character 4000 | ||
| 3 | BAPIMTCS - DATA | Character 4000 | ||
| 4 | BAPIMTCS - TABNAME | Table Name of Length 30 | ||
| 5 | BAPIMTCS - TABNAME | Table Name of Length 30 | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BORIDENT - LOGSYS | Logical system | ||
| 8 | BORIDENT - OBJKEY | Object key | ||
| 9 | BORIDENT - OBJTYPE | Object Type | ||
| 10 | CRMT_STATUS_LOGICAL_KEY - STATUS | Object Status | ||
| 11 | FMCA_GTR_BILLDOC_RET_E1 - BILLINGDOC | FMCA_GTR_BILLDOC_RET_E1-BILLINGDOC | ||
| 12 | FMCA_GTR_BILLDOC_RET_E1 - REFDOC | FMCA_GTR_BILLDOC_RET_E1-REFDOC | ||
| 13 | FMCA_GTR_BILL_H_E1 - BILL_MODE | Grantor Billing Mode Adjust/Revers | ||
| 14 | FMCA_GTR_BILL_H_E1 - BUSPARTNER_GUID | Business Partner GUID | ||
| 15 | FMCA_GTR_BILL_H_E1 - COMP_CODE | Company Code | ||
| 16 | FMCA_GTR_BILL_H_E1 - CONT_ACCT_GUID | Business Agreement GUID | ||
| 17 | FMCA_GTR_BILL_H_E1 - DATE_FROM | Start of Document Period | ||
| 18 | FMCA_GTR_BILL_H_E1 - DATE_TO | End of Document Period | ||
| 19 | FMCA_GTR_BILL_H_E1 - DESCR_LANGU | Language Key | ||
| 20 | FMCA_GTR_BILL_H_E1 - DISTR_CHANNEL | Distribution Channel | ||
| 21 | FMCA_GTR_BILL_H_E1 - DIVISION | Division | ||
| 22 | FMCA_GTR_BILL_H_E1 - INVOICE_FIRST | Earliest Date of Invoicing | ||
| 23 | FMCA_GTR_BILL_H_E1 - LOGSYS | Logical system | ||
| 24 | FMCA_GTR_BILL_H_E1 - PROGRAM_EXTID | Grantor Program External Identifier (CRM) | ||
| 25 | FMCA_GTR_BILL_H_E1 - PROGRAM_PROFILE | Grantor Program Profile | ||
| 26 | FMCA_GTR_BILL_H_E1 - PROGRAM_TYPE | Grantor Program Type (CRM) | ||
| 27 | FMCA_GTR_BILL_H_E1 - REFDOC | FMCA_GTR_BILL_H_E1-REFDOC | ||
| 28 | FMCA_GTR_BILL_H_E1 - REFDOC_DESCR | Description Text from Replication | ||
| 29 | FMCA_GTR_BILL_H_E1 - REF_AGR_DESCR | Description Text from Replication | ||
| 30 | FMCA_GTR_BILL_H_E1 - REF_AGR_GUID | UUID in character form | ||
| 31 | FMCA_GTR_BILL_H_E1 - REF_AGR_ID | Transaction | ||
| 32 | FMCA_GTR_BILL_H_E1 - REF_APPL_DESCR | Description Text from Replication | ||
| 33 | FMCA_GTR_BILL_H_E1 - REF_APPL_GUID | UUID in character form | ||
| 34 | FMCA_GTR_BILL_H_E1 - REF_APPL_ID | Transaction | ||
| 35 | FMCA_GTR_BILL_H_E1 - SALES_ORG | Sales Organization (CRM) | ||
| 36 | FMCA_GTR_BILL_H_E1 - SALES_ORG_RESP | Sales Organization (CRM) | ||
| 37 | FMCA_GTR_BILL_H_E1 - SERVICE_ORG | Service Organization (CRM) | ||
| 38 | FMCA_GTR_BILL_H_E1 - SERVICE_ORG_RESP | Organizational Unit - Service (CRM) | ||
| 39 | FMCA_GTR_BILL_I_E1 - AMOUNT | Currency amount in BAPI interfaces | ||
| 40 | FMCA_GTR_BILL_I_E1 - BRI_DESCR | Description Text from Replication | ||
| 41 | FMCA_GTR_BILL_I_E1 - BRI_GUID | UUID in character form | ||
| 42 | FMCA_GTR_BILL_I_E1 - CURRENCY | Currency of Billing Document | ||
| 43 | FMCA_GTR_BILL_I_E1 - DATE_FROM | Field of type DATS | ||
| 44 | FMCA_GTR_BILL_I_E1 - DATE_TO | Field of type DATS | ||
| 45 | FMCA_GTR_BILL_I_E1 - DUE_DATE | Due date for net payment | ||
| 46 | FMCA_GTR_BILL_I_E1 - EXPENSE_TYPE | Expense Type for Grantor | ||
| 47 | FMCA_GTR_BILL_I_E1 - PAYMENT_TYPE | Payment Type for Grantor | ||
| 48 | FMCA_GTR_BILL_I_E1 - REFDOC | FMCA_GTR_BILL_I_E1-REFDOC | ||
| 49 | FMCA_GTR_BILL_I_E1 - REFDOC_ITEM | FMCA_GTR_BILL_I_E1-REFDOC_ITEM | ||
| 50 | FMCA_GTR_BILL_I_E1 - REFDOC_ITEM_DESCR | Description Text from Replication | ||
| 51 | FMCA_GTR_BILL_I_E1 - REF_AGR_ITEM_DESCR | Description Text from Replication | ||
| 52 | FMCA_GTR_BILL_I_E1 - REF_AGR_ITEM_GUID | UUID in character form | ||
| 53 | FMCA_GTR_BILL_I_E1 - REF_AGR_ITEM_ID | Transaction | ||
| 54 | FMCA_GTR_BORIDENT_E1 - ID | Transaction | ||
| 55 | FMCA_GTR_BORIDENT_E1 - OBJKEY | UUID in character form | ||
| 56 | FMCA_GTR_BORIDENT_E1 - OBJTYPE | Object Type | ||
| 57 | GTRT_CRM_BAD_APPOINTMENT_E1 - APPT_TYPE | Technical Date Type Name | ||
| 58 | GTRT_CRM_BAD_APPOINTMENT_E1 - REF_GUID | CHAR32 data element for SYST | ||
| 59 | GTRT_CRM_BAD_APPOINTMENT_E1 - TIMESTAMP_FROM | Char 15 | ||
| 60 | GTRT_CRM_BAD_APPOINTMENT_E1 - TIMEZONE_FROM | Time Zone | ||
| 61 | GTRT_CRM_BAD_BILLING_E1 - BILLING_TIMEZONE | Time Zone | ||
| 62 | GTRT_CRM_BAD_BILLING_E1 - BILL_DATE | Char 15 | ||
| 63 | GTRT_CRM_BAD_BILLING_E1 - BUAG_GUID | CHAR32 data element for SYST | ||
| 64 | GTRT_CRM_BAD_BILLING_E1 - REF_GUID | CHAR32 data element for SYST | ||
| 65 | GTRT_CRM_BAD_DOC_FLOW_E1 - BREL_KIND | Type of interlinked objects | ||
| 66 | GTRT_CRM_BAD_DOC_FLOW_E1 - OBJKEY_A | Object key | ||
| 67 | GTRT_CRM_BAD_DOC_FLOW_E1 - OBJKEY_B | Object key | ||
| 68 | GTRT_CRM_BAD_DOC_FLOW_E1 - OBJTYPE_A | Object Type | ||
| 69 | GTRT_CRM_BAD_DOC_FLOW_E1 - RELTYPE | Relationship type | ||
| 70 | GTRT_CRM_BAD_ORDERADM_H_E1 - DESCRIPTION | Transaction Description | ||
| 71 | GTRT_CRM_BAD_ORDERADM_H_E1 - DESCR_LANGUAGE | Language Key of Description | ||
| 72 | GTRT_CRM_BAD_ORDERADM_H_E1 - LOGICAL_SYSTEM | Logical System | ||
| 73 | GTRT_CRM_BAD_ORDERADM_H_E1 - LOGICAL_SYSTEM | Logical System | ||
| 74 | GTRT_CRM_BAD_ORDERADM_H_E1 - OBJECT_ID | Transaction ID | ||
| 75 | GTRT_CRM_BAD_ORDERADM_H_E1 - OBJECT_TYPE | Business Trans. Cat. | ||
| 76 | GTRT_CRM_BAD_ORDERADM_H_E1 - OBJECT_TYPE | Business Trans. Cat. | ||
| 77 | GTRT_CRM_BAD_ORDERADM_H_E1 - ORDERADM_H_GUID | CHAR32 data element for SYST | ||
| 78 | GTRT_CRM_BAD_ORDERADM_H_E1 - ORDERADM_H_GUID | CHAR32 data element for SYST | ||
| 79 | GTRT_CRM_BAD_ORDERADM_H_E1 - POSTING_DATE | Posting Date for a Business Transaction | ||
| 80 | GTRT_CRM_BAD_ORDERADM_I_E1 - DESCRIPTION | Product Short Text | ||
| 81 | GTRT_CRM_BAD_ORDERADM_I_E1 - GUID | CHAR32 data element for SYST | ||
| 82 | GTRT_CRM_BAD_ORDERADM_I_E1 - ITM_TYPE_USAGE | Item Category Usage | ||
| 83 | GTRT_CRM_BAD_ORDERADM_I_E1 - NUMBER_INT | Item Number in Document | ||
| 84 | GTRT_CRM_BAD_ORDERADM_I_E1 - OBJECT_TYPE | CRM Item Object Type | ||
| 85 | GTRT_CRM_BAD_ORDERADM_I_E1 - PARENT | CHAR32 data element for SYST | ||
| 86 | GTRT_CRM_BAD_PARTNER_E1 - BP_PARTNER_GUID | CHAR32 data element for SYST | ||
| 87 | GTRT_CRM_BAD_PARTNER_E1 - REF_GUID | CHAR32 data element for SYST | ||
| 88 | GTRT_CRM_BAD_PARTNER_E1 - REF_PARTNER_FCT | Partner Function | ||
| 89 | GTRT_CRM_BAD_PRICING_E1 - CURRENCY | Currency Key | ||
| 90 | GTRT_CRM_BAD_PRICING_E1 - REF_GUID | CHAR32 data element for SYST | ||
| 91 | GTRT_CRM_BAD_PRICING_I_E1 - GUID | CHAR32 data element for SYST | ||
| 92 | GTRT_CRM_BAD_PRICING_I_E1 - NET_VALUE_MAN | Char 15 | ||
| 93 | GTRT_CRM_BAD_STATUS_E1 - GUID | CHAR32 data element for SYST | ||
| 94 | GTRT_CRM_BAD_STATUS_E1 - STATUS | Object Status | ||
| 95 | GTRT_CRM_BAPI_DOC_FLOW_E1 - BREL_KIND | Type of interlinked objects | ||
| 96 | GTRT_CRM_BAPI_DOC_FLOW_E1 - LOGSYS_A | Logical system | ||
| 97 | GTRT_CRM_BAPI_DOC_FLOW_E1 - LOGSYS_B | Logical system | ||
| 98 | GTRT_CRM_BAPI_DOC_FLOW_E1 - OBJKEY_A | Object key | ||
| 99 | GTRT_CRM_BAPI_DOC_FLOW_E1 - OBJKEY_B | Object key | ||
| 100 | GTRT_CRM_BAPI_DOC_FLOW_E1 - OBJTYPE_A | Object Type | ||
| 101 | GTRT_CRM_BAPI_DOC_FLOW_E1 - OBJTYPE_B | Object Type | ||
| 102 | GTRT_CRM_BAPI_EXPENSE_CAT_E1 - EXPENSE_CAT | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 103 | GTRT_CRM_BAPI_EXPENSE_CAT_E1 - ITEM_GUID | CHAR32 data element for SYST | ||
| 104 | GTRT_CRM_BAPI_ID_DESCR_E1 - HEADER_DESCRIPTION | Transaction Description | ||
| 105 | GTRT_CRM_BAPI_ID_DESCR_E1 - HEADER_GUID | CHAR32 data element for SYST | ||
| 106 | GTRT_CRM_BAPI_ID_DESCR_E1 - HEADER_ID | Transaction ID | ||
| 107 | GTRT_CRM_BAPI_ID_DESCR_E1 - ITEM_DESCRIPTION | Transaction Description | ||
| 108 | GTRT_CRM_BAPI_ID_DESCR_E1 - ITEM_GUID | CHAR32 data element for SYST | ||
| 109 | GTRT_CRM_BAPI_ID_DESCR_E1 - ITEM_ID | Transaction ID | ||
| 110 | GTRT_CRM_BAPI_PROG_ATTR_E1 - PROFILE_ID | Character Field Length = 10 | ||
| 111 | GTRT_CRM_BAPI_PROG_ATTR_E1 - PROGRAM_EXTID | Project Planning: External Indentifier of an Element | ||
| 112 | GTRT_CRM_BAPI_PROG_ATTR_E1 - PROG_TYPE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 113 | GTRT_CRM_PSM_PROXY_FMAA_DRV_IN - DIS_CHANNEL | Distribution Channel | ||
| 114 | GTRT_CRM_PSM_PROXY_FMAA_DRV_IN - DIVISION | Division | ||
| 115 | GTRT_CRM_PSM_PROXY_FMAA_DRV_IN - SALES_ORG | Concatenated Identification (Type and ID) of Org.Objects | ||
| 116 | GTRT_CRM_PSM_PROXY_FMAA_DRV_IN - SALES_ORG_RESP | Concatenated Identification (Type and ID) of Org.Objects | ||
| 117 | GTRT_CRM_PSM_PROXY_FMAA_DRV_IN - SERVICE_ORG | Concatenated Identification (Type and ID) of Org.Objects | ||
| 118 | GTRT_CRM_PSM_PROXY_FMAA_DRV_IN - SERVICE_ORG_RESP | Concatenated Identification (Type and ID) of Org.Objects | ||
| 119 | GTRT_CRM_PSM_PROXY_RELEVANC_E1 - BILLING | Proxy Process relevancy | ||
| 120 | GTRT_CRM_PSM_PROXY_RELEVANC_E1 - BILLING | Proxy Process relevancy | ||
| 121 | GTRT_CRM_PSM_PROXY_RELEVANC_E1 - HEADER_GUID | Key for Tables | ||
| 122 | GTRT_CRM_PSM_PROXY_RELEVANC_E1 - ITEM_GUID | Key for Tables |