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 |
---|---|---|---|---|
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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 |