I_GRANTORAPPLICATIONITMENHCD
Grantor Application Item Enhanced
I_GRANTORAPPLICATIONITMENHCD is a CDS View in S/4HANA. Grantor Application Item Enhanced. It contains 75 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_GrantorApplicationItemDEX | view_entity | from | CONSUMPTION | Extraction for Grantor Application Item |
| I_GrantorApplicationItemCube | view_entity | from | COMPOSITE | Grantor Application Item - Cube |
| P_GrntoApplAmountsOfRefPayts | view_entity | from | COMPOSITE |
Fields (75)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BusinessObjectType | BusinessObjectType | 1 |
| KEY | GrantorApplication | GrantorApplication | 1 |
| KEY | GrantorApplicationItem | GrantorApplicationItem | 1 |
| _BusinessObjectType | _BusinessObjectType | 1 | |
| _GrantorApplication | _GrantorApplication | 1 | |
| BillingBlockReason | BillingBlockReason | 1 | |
| BillingPlanType | BillingPlanType | 1 | |
| ContractAccount | ContractAccount | 1 | |
| CreatedByUser | CreatedByUser | 1 | |
| CreationDateTime | CreationDateTime | 1 | |
| CustomerGroup | CustomerGroup | 1 | |
| DistributionChannel | DistributionChannel | 1 | |
| Division | Division | 1 | |
| DocumentItemDescription | DocumentItemDescription | 1 | |
| DocumentItemDueDate | DocumentItemDueDate | 1 | |
| DocumentItemDueDateTime | DocumentItemDueDateTime | 1 | |
| DocumentItemEndDate | DocumentItemEndDate | 1 | |
| DocumentItemEndDateTime | DocumentItemEndDateTime | 1 | |
| DocumentItemStartDate | DocumentItemStartDate | 1 | |
| DocumentItemStartDateTime | DocumentItemStartDateTime | 1 | |
| GrantorAdvanceReferenceItem | GrantorAdvanceReferenceItem | 1 | |
| GrantorAgreement | GrantorAgreement | 1 | |
| GrantorAgreementItem | GrantorAgreementItem | 1 | |
| GrantorApplicationItemCategory | GrantorApplicationItemCategory | 1 | |
| GrantorApplicationItemStatus | GrantorApplicationItemStatus | 1 | |
| GrantorApplicationItemUUID | GrantorApplicationItemUUID | 1 | |
| GrantorAuthorizedAmount | GrantorAuthorizedAmount | 1 | |
| GrantorDocItemGranteeExtRef | GrantorDocItemGranteeExtRef | 1 | |
| GrantorDocItemRejectionReason | GrantorDocItemRejectionReason | 1 | |
| GrantorDocumentBillToParty | GrantorDocumentBillToParty | 1 | |
| GrantorDocumentContactPerson | GrantorDocumentContactPerson | 1 | |
| GrantorDocumentGrantee | GrantorDocumentGrantee | 1 | |
| GrantorDocumentItemBillToParty | GrantorDocumentItemBillToParty | 1 | |
| GrantorDocumentItemGrantee | GrantorDocumentItemGrantee | 1 | |
| GrantorDocumentItemIsCancelled | GrantorDocumentItemIsCancelled | 1 | |
| GrantorDocumentItemIsCredit | GrantorDocumentItemIsCredit | 1 | |
| GrantorDocumentItemPayer | GrantorDocumentItemPayer | 1 | |
| GrantorDocumentPayer | GrantorDocumentPayer | 1 | |
| GrantorEligibleAmount | GrantorEligibleAmount | 1 | |
| GrantorExpenseCatalog | GrantorExpenseCatalog | 1 | |
| GrantorExpenseGroup | GrantorExpenseGroup | 1 | |
| GrantorExpenseType | GrantorExpenseType | 1 | |
| GrantorFinancialExecutionType | GrantorFinancialExecutionType | 1 | |
| GrantorPaymentType | GrantorPaymentType | 1 | |
| GrantorProgram | GrantorProgram | 1 | |
| GrantorRequestedAmount | GrantorRequestedAmount | 1 | |
| GrntoDocGranteeAddressNumber | GrntoDocGranteeAddressNumber | 1 | |
| GrntoDocItemGranteeAddressNmbr | GrntoDocItemGranteeAddressNmbr | 1 | |
| GrntoDocItemPaymentRecipient | GrntoDocItemPaymentRecipient | 1 | |
| GrntoDocItmResponsibleEmployee | GrntoDocItmResponsibleEmployee | 1 | |
| GrntoDocResponsibleEmployee | GrntoDocResponsibleEmployee | 1 | |
| GrntoDocumentItemContactPerson | GrntoDocumentItemContactPerson | 1 | |
| GrntoDocumentPaymentRecipient | GrntoDocumentPaymentRecipient | 1 | |
| HasError | HasError | 1 | |
| IsOpen | IsOpen | 1 | |
| IsRejected | IsRejected | 1 | |
| IsReleased | IsReleased | 1 | |
| ItemBusinessObjectType | ItemBusinessObjectType | 1 | |
| Language | Language | 1 | |
| LastChangeDateTime | LastChangeDateTime | 1 | |
| LastChangedByUser | LastChangedByUser | 1 | |
| NetAmount | NetAmount | 1 | |
| PaymentTerms | PaymentTerms | 1 | |
| PostingDateTime | PostingDateTime | 1 | |
| ResponsibleSalesOrganization | ResponsibleSalesOrganization | 1 | |
| ResponsibleServiceOrganization | ResponsibleServiceOrganization | 1 | |
| SalesGroup | SalesGroup | 1 | |
| SalesGroupOrgUnitID | SalesGroupOrgUnitID | 1 | |
| SalesOffice | SalesOffice | 1 | |
| SalesOfficeOrgUnitID | SalesOfficeOrgUnitID | 1 | |
| SalesOrganization | SalesOrganization | 1 | |
| SalesOrganizationOrgUnitID | SalesOrganizationOrgUnitID | 1 | |
| ServiceOrganization | ServiceOrganization | 1 | |
| StatisticsCurrency | StatisticsCurrency | 1 | |
| TransactionCurrency | TransactionCurrency | 1 |
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.
-- Grantor Application Item Enhanced
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_GRANTORAPPLICATIONITMENHCD (
BUSINESSOBJECTTYPE,
GRANTORAPPLICATION,
GRANTORAPPLICATIONITEM,
_BUSINESSOBJECTTYPE,
_GRANTORAPPLICATION,
BILLINGBLOCKREASON,
BILLINGPLANTYPE,
CONTRACTACCOUNT,
CREATEDBYUSER,
CREATIONDATETIME,
CUSTOMERGROUP,
DISTRIBUTIONCHANNEL,
DIVISION,
DOCUMENTITEMDESCRIPTION,
DOCUMENTITEMDUEDATE,
DOCUMENTITEMDUEDATETIME,
DOCUMENTITEMENDDATE,
DOCUMENTITEMENDDATETIME,
DOCUMENTITEMSTARTDATE,
DOCUMENTITEMSTARTDATETIME,
GRANTORADVANCEREFERENCEITEM,
GRANTORAGREEMENT,
GRANTORAGREEMENTITEM,
GRANTORAPPLICATIONITEMCATEGORY,
GRANTORAPPLICATIONITEMSTATUS,
GRANTORAPPLICATIONITEMUUID,
GRANTORAUTHORIZEDAMOUNT,
GRANTORDOCITEMGRANTEEEXTREF,
GRANTORDOCITEMREJECTIONREASON,
GRANTORDOCUMENTBILLTOPARTY,
GRANTORDOCUMENTCONTACTPERSON,
GRANTORDOCUMENTGRANTEE,
GRANTORDOCUMENTITEMBILLTOPARTY,
GRANTORDOCUMENTITEMGRANTEE,
GRANTORDOCUMENTITEMISCANCELLED,
GRANTORDOCUMENTITEMISCREDIT,
GRANTORDOCUMENTITEMPAYER,
GRANTORDOCUMENTPAYER,
GRANTORELIGIBLEAMOUNT,
GRANTOREXPENSECATALOG,
GRANTOREXPENSEGROUP,
GRANTOREXPENSETYPE,
GRANTORFINANCIALEXECUTIONTYPE,
GRANTORPAYMENTTYPE,
GRANTORPROGRAM,
GRANTORREQUESTEDAMOUNT,
GRNTODOCGRANTEEADDRESSNUMBER,
GRNTODOCITEMGRANTEEADDRESSNMBR,
GRNTODOCITEMPAYMENTRECIPIENT,
GRNTODOCITMRESPONSIBLEEMPLOYEE,
GRNTODOCRESPONSIBLEEMPLOYEE,
GRNTODOCUMENTITEMCONTACTPERSON,
GRNTODOCUMENTPAYMENTRECIPIENT,
HASERROR,
ISOPEN,
ISREJECTED,
ISRELEASED,
ITEMBUSINESSOBJECTTYPE,
LANGUAGE,
LASTCHANGEDATETIME,
LASTCHANGEDBYUSER,
NETAMOUNT,
PAYMENTTERMS,
POSTINGDATETIME,
RESPONSIBLESALESORGANIZATION,
RESPONSIBLESERVICEORGANIZATION,
SALESGROUP,
SALESGROUPORGUNITID,
SALESOFFICE,
SALESOFFICEORGUNITID,
SALESORGANIZATION,
SALESORGANIZATIONORGUNITID,
SERVICEORGANIZATION,
STATISTICSCURRENCY,
TRANSACTIONCURRENCY,
PRIMARY KEY (BUSINESSOBJECTTYPE, GRANTORAPPLICATION, GRANTORAPPLICATIONITEM)
);
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