GMBLGEMTENTRFLW
Grantee Management Billing Element Entry Flow
GMBLGEMTENTRFLW is an SAP database table in S/4HANA. Grantee Management Billing Element Entry Flow. It contains 18 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_GteeMBillingElementEntryFlw | view | from | BASIC | Grantee Mgmt Billing Element Entry Flow |
Fields (18)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | gteembillgelmntentritmflowuuid | GMBEE_FLOWUUID | Billg Elmt Flow UUID | |||
| gteembillgelmntentritmuuid | GMBEE_UUID | GMBE Entry UUID | ||||
| billingdocument | VBELN | SD Document | ||||
| billingdocumentitem | POSNR | Item | ||||
| billingdocumenttype | FKART | Billing Type | ||||
| sddocumentcategory | VBTYPL | Document Cat. | ||||
| precedingdocument | VBELN | SD Document | ||||
| precedingdocumentitem | POSNR | Item | ||||
| precedingdocumenttype | VBTYP | Document cat. | ||||
| billingdate | FKDAT | Billing Date | ||||
| documentbillingstatus | GMBEE_BDRSTATUS | GM Billing Elements: GBDR Status | ||||
| billginprocamtindoccrcy | GMBE_BILLGINPROCINDOCCRCY | Billing in Process Amount | ||||
| billedrevenueamtindoccrcy | GMBE_BILLEDREVNINDOCCRCY | Billed Amount | ||||
| gteembillgelmntflwcrtedbyuser | GMBEE_FLWCRTDBYUSR | Element Flow Crtd By | ||||
| gteembillgelmntflwcrtedtetme | GMBEE_FLWCRTDATDTETME | Element Flow Crtd On | ||||
| gteembillgelmntflwchgdbyuser | GMBEE_FLWCHGDBYUSR | Element Flow Chgd By | ||||
| gteembillgelmntflwchgdatdtetme | GMBEE_FLWCHGDATDTETME | Element Flow Chgd 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 Flow
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE GMBLGEMTENTRFLW (
MANDT, -- Client [MANDT]
GTEEMBILLGELMNTENTRITMFLOWUUID, -- Billg Elmt Flow UUID [GMBEE_FLOWUUID]
GTEEMBILLGELMNTENTRITMUUID, -- GMBE Entry UUID [GMBEE_UUID]
BILLINGDOCUMENT, -- SD Document [VBELN]
BILLINGDOCUMENTITEM, -- Item [POSNR]
BILLINGDOCUMENTTYPE, -- Billing Type [FKART]
SDDOCUMENTCATEGORY, -- Document Cat. [VBTYPL]
PRECEDINGDOCUMENT, -- SD Document [VBELN]
PRECEDINGDOCUMENTITEM, -- Item [POSNR]
PRECEDINGDOCUMENTTYPE, -- Document cat. [VBTYP]
BILLINGDATE, -- Billing Date [FKDAT]
DOCUMENTBILLINGSTATUS, -- GM Billing Elements: GBDR Status [GMBEE_BDRSTATUS]
BILLGINPROCAMTINDOCCRCY, -- Billing in Process Amount [GMBE_BILLGINPROCINDOCCRCY]
BILLEDREVENUEAMTINDOCCRCY, -- Billed Amount [GMBE_BILLEDREVNINDOCCRCY]
GTEEMBILLGELMNTFLWCRTEDBYUSER, -- Element Flow Crtd By [GMBEE_FLWCRTDBYUSR]
GTEEMBILLGELMNTFLWCRTEDTETME, -- Element Flow Crtd On [GMBEE_FLWCRTDATDTETME]
GTEEMBILLGELMNTFLWCHGDBYUSER, -- Element Flow Chgd By [GMBEE_FLWCHGDBYUSR]
GTEEMBILLGELMNTFLWCHGDATDTETME, -- Element Flow Chgd On [GMBEE_FLWCHGDATDTETME]
PRIMARY KEY (MANDT, GTEEMBILLGELMNTENTRITMFLOWUUID)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA