Data Element list used by SAP ABAP Table FMCA_GTR_BILL_I_E1 (Grantor Billing Wrapper Items)
SAP ABAP Table
FMCA_GTR_BILL_I_E1 (Grantor Billing Wrapper Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 2 | BILL_CURR_KK | Currency of Billing Document | ||
| 3 | CRMT_OBJECT_ID_CO | Transaction | ||
| 4 | DATS | Field of type DATS | ||
| 5 | DATS | Field of type DATS | ||
| 6 | FAEDN_KK | Due date for net payment | ||
| 7 | GTRT_CRM_GRM_EXPENSE_CAT_E1 | Expense Type for Grantor | ||
| 8 | GTRT_CRM_GRM_PAYMENT_TYPE_E1 | Payment Type for Grantor | ||
| 9 | GTR_WRPEF_CRM_DESCR | Description Text from Replication | ||
| 10 | GTR_WRPEF_CRM_DESCR | Description Text from Replication | ||
| 11 | GTR_WRPEF_CRM_DESCR | Description Text from Replication | ||
| 12 | SYSUUID_C | UUID in character form | ||
| 13 | SYSUUID_C | UUID in character form |