GMBLGELMNTENTR

Transparent Table Application Table
34 Fields 1 CDS Views

Grantee Management Billing Element Entry

GMBLGELMNTENTR is an SAP database table in S/4HANA. Grantee Management Billing Element Entry. It contains 34 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_GteeMBillingElementEntry view from BASIC Entries for Grantee Mgmt Billing Element

Fields (34)

KeyField Data ElementDescription DomainTypeLength
KEY client abap.clnt
KEY gteembillgelmntentritmuuid GMBEE_UUID GMBE Entry UUID
gteembillingelementuuid GMBE_UUID GMBE UUID
transactioncurrency GMBEE_TRANSACCRCY GM Billing Element: Transaction Currency
companycodecurrency GMBEE_COMPANYCODECRCY GM Billing Element: Company Code Crcy
globalcurrency GMBEE_GLOBALCRCY GM Billing Element: Global Currency
originalamountintransaccrcy GMBEE_ORIGLAMTTRANSCRCY Original Amount in Transaction Currency
originalamountincccrcy GMBEE_ORIGLAMTINCCCRCY Original Amount in Company Code Currency
originalamountinglobalcurrency GMBEE_ORIGLAMTINGCRCY Original Amount in Global Currency
originalrevenueamtindoccrcy GMBEE_ORIGINALREVNINDOCCRCY Original Amount
tobewrittenoffamtindoccrcy GMBEE_TOBEWRTOFFDOCCRCY Amount to Be Written Off
tobepostponedamtindoccrcy GMBEE_TOBEPSPNAMTDOCCRCY Amount to Be Postponed
ledger FINS_LEDGER Ledger
companycode BUKRS Company Code
fiscalyear GJAHR Fiscal Year
accountingdocument BELNR_D Document Number
ledgergllineitem DOCLN6 G/L Line Item
splitinformationsequencenumber FAGL_INDEX Sequence Number
postingdate BUDAT Posting Date
sponsoredclass GM_SPONSORED_CLASS Sponsored Class
gteembudgetvaliditynumber GM_BDGT_VLDTY_NBR Bdgt Validty No.
wbselementinternalid FIS_WBSINT_NO_CONV WBS Element Internal ID
controllingarea FIS_KOKRS Controlling Area
costcenter FIS_KOSTL Cost Center
financialmanagementarea FIKRS FM Area
fund BP_GEBER Fund
budgetperiod FM_BUDGET_PERIOD Budget Period
functionalarea FM_FAREA Functional Area
gteembillingplanheaderuuid GMBPHD_UUID GMBPHD UUID
gteembillingplanitemuuid GMBPIT_UUID GMBPI UUID
gteembillgelmntentrcrtedbyusr GMBEE_CREATEDBYUSR GM Billing Element Entry: Created By
gteembillgelmntentrcrtedtetme GMBEE_CREATEDATDTETME GM Billing Element Entry: Created On
gteembillgelmntentrchgdbyusr GMBEE_CHANGEDBYUSR GM Billing Element Entry: Changed By
gteembillingelmntentrchgdtetme GMBEE_CHANGEDATDTETME GM Billing Element Entry: Changed On

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Grantee Management Billing Element Entry
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE GMBLGELMNTENTR (
    CLIENT,                          -- abap.clnt
    GTEEMBILLGELMNTENTRITMUUID,      -- GMBE Entry UUID [GMBEE_UUID]
    GTEEMBILLINGELEMENTUUID,         -- GMBE UUID [GMBE_UUID]
    TRANSACTIONCURRENCY,             -- GM Billing Element: Transaction Currency [GMBEE_TRANSACCRCY]
    COMPANYCODECURRENCY,             -- GM Billing Element: Company Code Crcy [GMBEE_COMPANYCODECRCY]
    GLOBALCURRENCY,                  -- GM Billing Element: Global Currency [GMBEE_GLOBALCRCY]
    ORIGINALAMOUNTINTRANSACCRCY,     -- Original Amount in Transaction Currency [GMBEE_ORIGLAMTTRANSCRCY]
    ORIGINALAMOUNTINCCCRCY,          -- Original Amount in Company Code Currency [GMBEE_ORIGLAMTINCCCRCY]
    ORIGINALAMOUNTINGLOBALCURRENCY,  -- Original Amount in Global Currency [GMBEE_ORIGLAMTINGCRCY]
    ORIGINALREVENUEAMTINDOCCRCY,     -- Original Amount [GMBEE_ORIGINALREVNINDOCCRCY]
    TOBEWRITTENOFFAMTINDOCCRCY,      -- Amount to Be Written Off [GMBEE_TOBEWRTOFFDOCCRCY]
    TOBEPOSTPONEDAMTINDOCCRCY,       -- Amount to Be Postponed [GMBEE_TOBEPSPNAMTDOCCRCY]
    LEDGER,                          -- Ledger [FINS_LEDGER]
    COMPANYCODE,                     -- Company Code [BUKRS]
    FISCALYEAR,                      -- Fiscal Year [GJAHR]
    ACCOUNTINGDOCUMENT,              -- Document Number [BELNR_D]
    LEDGERGLLINEITEM,                -- G/L Line Item [DOCLN6]
    SPLITINFORMATIONSEQUENCENUMBER,  -- Sequence Number [FAGL_INDEX]
    POSTINGDATE,                     -- Posting Date [BUDAT]
    SPONSOREDCLASS,                  -- Sponsored Class [GM_SPONSORED_CLASS]
    GTEEMBUDGETVALIDITYNUMBER,       -- Bdgt Validty No. [GM_BDGT_VLDTY_NBR]
    WBSELEMENTINTERNALID,            -- WBS Element Internal ID [FIS_WBSINT_NO_CONV]
    CONTROLLINGAREA,                 -- Controlling Area [FIS_KOKRS]
    COSTCENTER,                      -- Cost Center [FIS_KOSTL]
    FINANCIALMANAGEMENTAREA,         -- FM Area [FIKRS]
    FUND,                            -- Fund [BP_GEBER]
    BUDGETPERIOD,                    -- Budget Period [FM_BUDGET_PERIOD]
    FUNCTIONALAREA,                  -- Functional Area [FM_FAREA]
    GTEEMBILLINGPLANHEADERUUID,      -- GMBPHD UUID [GMBPHD_UUID]
    GTEEMBILLINGPLANITEMUUID,        -- GMBPI UUID [GMBPIT_UUID]
    GTEEMBILLGELMNTENTRCRTEDBYUSR,   -- GM Billing Element Entry: Created By [GMBEE_CREATEDBYUSR]
    GTEEMBILLGELMNTENTRCRTEDTETME,   -- GM Billing Element Entry: Created On [GMBEE_CREATEDATDTETME]
    GTEEMBILLGELMNTENTRCHGDBYUSR,    -- GM Billing Element Entry: Changed By [GMBEE_CHANGEDBYUSR]
    GTEEMBILLINGELMNTENTRCHGDTETME,  -- GM Billing Element Entry: Changed On [GMBEE_CHANGEDATDTETME]
    PRIMARY KEY (CLIENT, GTEEMBILLGELMNTENTRITMUUID)
);

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