GRANTOR_CLEARED_AMOUNT in CRMS4D_GRCL_I
Cleared Amount (DE: Verrechnete Vorauszahlung)
GRANTOR_CLEARED_AMOUNT is a field in SAP table CRMS4D_GRCL_I (Grantor Claim Item). It represents "Cleared Amount". Data element: CRMS4_GRM_CLEARED_AMOUNT. Available in 4 CDS view(s) as GrantorClearedAmount.
Business Meaning
| Description (EN) | Cleared Amount |
|---|---|
| Beschreibung (DE) | Verrechnete Vorauszahlung |
| Data Element | CRMS4_GRM_CLEARED_AMOUNT |
| Key Field | No |
CDS Views & Technical Names (4)
CRMS4D_GRCL_I.GRANTOR_CLEARED_AMOUNT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
GrantorClearedAmount
(4 views)
Grantor Cleared Amount
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_GrantorClaimItem | direct | BASIC | Grantor Claim Item | |
| I_GrantorClaimItemEnhanced | via 2 level | COMPOSITE | Grantor Claim Item Enhanced | |
| C_GrantorClaimItemDEX | via 3 levels | CONSUMPTION | Extraction for Grantor Claim Item | |
| I_GrantorClaimItemCube | via 3 levels | COMPOSITE | Grantor Claim Item - Cube |
Other Tables with Field GRANTOR_CLEARED_AMOUNT (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CRMS4D_GRAG_I | CRMS4_GRM_CLEARED_AMOUNT | Grantor Agreement Item |
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