C_GrantorAgreementItemDEX

DDL: C_GRANTORAGREEMENTITEMDEX Type: view_entity CONSUMPTION

Extraction for Grantor Agreement Item

C_GrantorAgreementItemDEX (Consumption)

Package: Explore, extend and adapt the SAP S/4HANA with built-in and side-by-side extension capabilities.

GrantorAgreementItem · Public Sector

C_GrantorAgreementItemDEX is a Consumption CDS View that provides data about "Extraction for Grantor Agreement Item" in SAP S/4HANA. It reads from 1 data source (I_GrantorAgreementItemEnhcd) and exposes 111 fields with key fields BusinessObjectType, GrantorAgreement, GrantorAgreementItem.

SAP Help Documentation

CategoryGrantor Agreement
Purpose
This CDS view extracts information about grantor agreement items. It contains all relevant item information. It also contains some agreement data, such as admin data, dates, and status. You can use this CDS view for data extraction, for example, to a BW system. This view supports delta extraction. If a grantor agreement item is changed, all items in the grantor agreement are extracted in the delta mode. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view need to access it via another CDS view (privileged mode). The Operational Data Provisioning (ODP) framework used for data extraction has privileged access to this view.

Structure
Important Fields Important fields in this view include the following: Field Name Description GrantorAgreement ID of the grantor agreement GrantorAgreementItem Number of the item GrantorAgreementType Transaction type for the grantor agreement GrantorPaymentType Payment type of the item GrantorAuthorizedAmount Authorized amount GrantorHoldbackAmount Holdback amount GrantorClearedAmount Cleared amount GrantorReleasedHoldbackAmount Released holdback amount

Data Extraction
Data Extraction Type This CDS view is enabled for data extraction in full mode as well as in delta mode. Deltas are determined automatically by change data capture.

Constraints
If your system already contains data created on release S/4HANA 2023 FPS01 or an earlier release, this CDS view doesn't display accurate data until you've run the silent data migration classes cl_sdm_grm_application , cl_sdm_grm_agreement , and cl_sdm_grm_claim . Therefore, if you're upgrading from a release older than S/4HANA 2023 FPS02 and have already created data in an older release of the system, you have to run these three silent data migration classes to ensure that you can start using this CDS view and its corresponding Fiori apps with accurate data.

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SAP API Hub

StateC1
Line of BusinessPublic Sector
Application ComponentPSM-GM-GTR-GEN
CapabilitiesData Source for Data Extraction
PackagePublic Sector for SAP S/4HANA
Description <p>This CDS view extracts information about grantor agreement items. It contains all relevant item information. It also contains some agreement data, such as admin data, dates, and status.</p> <p>You can use this CDS view for data extraction, for example, to a BW system. This view supports delta extraction. If a grantor agreement item is changed, all items in the grantor agreement are extracted in the delta mode.</p> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
I_GrantorAgreementItemEnhcd Item from

Annotations (12)

NameValueLevelField
EndUserText.label Extraction for Grantor Agreement Item view
VDM.viewType #CONSUMPTION view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
Analytics.dataExtraction.enabled true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ObjectModel.representativeKey GrantorAgreementItem view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.modelingPattern #NONE view
ObjectModel.sapObjectNodeType.name GrantorAgreementItem view
Metadata.ignorePropagatedAnnotations true view

Fields (111)

KeyFieldSource TableSource FieldDescription
KEY BusinessObjectType I_GrantorAgreementItemEnhcd BusinessObjectType Business Trans. Cat.
KEY GrantorAgreement I_GrantorAgreementItemEnhcd GrantorAgreement Grantor Agreement
KEY GrantorAgreementItem I_GrantorAgreementItemEnhcd GrantorAgreementItem Grantor Agreement Item
GrantorAgreementUUID Header GrantorAgreementUUID GUID of a CRM Order Object
GrantorAgreementType Header GrantorAgreementType Business Transaction Type
DocumentPostingDate Header PostingDate Posting Date for a Business Transaction
DocumentDescription Header DocumentDescription Transaction Description
GrantorDocumentLanguage Header Language Language Key of Description
DocumentCreationDateTime Header CreationDateTime Created At
DocumentCreatedByUser Header CreatedByUser User that Created the Transaction
DocumentLastChangeDateTime Header LastChangeDateTime Changed At
DocumentLastChangedByUser Header LastChangedByUser Transaction Last Changed By
GrantorDocumentContractAccount Header ContractAccount Contract Account Number
ItemBusinessObjectType I_GrantorAgreementItemEnhcd ItemBusinessObjectType CRM Item Object Type
GrantorAgreementItemUUID I_GrantorAgreementItemEnhcd GrantorAgreementItemUUID GUID of a CRM Order Object
CreationDateTime I_GrantorAgreementItemEnhcd CreationDateTime Created At
CreatedByUser I_GrantorAgreementItemEnhcd CreatedByUser User that Created the Transaction
LastChangeDateTime I_GrantorAgreementItemEnhcd LastChangeDateTime Changed At
LastChangedByUser I_GrantorAgreementItemEnhcd LastChangedByUser Transaction Last Changed By
PostingDateTime I_GrantorAgreementItemEnhcd PostingDateTime Posting Date
DocumentItemDescription I_GrantorAgreementItemEnhcd DocumentItemDescription Grantor Item Description
Language I_GrantorAgreementItemEnhcd Language Short Text Language for an Item
GrantorAgreementItemCategory I_GrantorAgreementItemEnhcd GrantorAgreementItemCategory Item Category
GrantorPaymentType I_GrantorAgreementItemEnhcd GrantorPaymentType Grantor Payment Type
DocumentStartDateTime Header DocumentStartDateTime Time Dependency: Validity Start Date
DocumentStartDate Header DocumentStartDate Grantor Valid From Date
DocumentEndDateTime Header DocumentEndDateTime Time Dependency: Validity End Date
DocumentEndDate Header DocumentEndDate Grantor Valid To Date
DocumentItemStartDateTime I_GrantorAgreementItemEnhcd DocumentItemStartDateTime Time Dependency: Validity Start Date
DocumentItemStartDate I_GrantorAgreementItemEnhcd DocumentItemStartDate Grantor Valid From Date
DocumentItemEndDateTime I_GrantorAgreementItemEnhcd DocumentItemEndDateTime Time Dependency: Validity End Date
DocumentItemEndDate I_GrantorAgreementItemEnhcd DocumentItemEndDate Grantor Valid To Date
DocumentItemDueDateTime I_GrantorAgreementItemEnhcd DocumentItemDueDateTime Due Date
DocumentItemDueDate I_GrantorAgreementItemEnhcd DocumentItemDueDate Grantor Management Item Due Date
GrantorAgreementStatus Header GrantorAgreementStatus Life Cycle Status
DocumentIsReleased Header IsReleased Release Status
DocumentIsOpen Header IsOpen Status "Open"
DocumentIsRejected Header IsRejected Indicator for document is rejected
DocumentHasError Header HasError Error Status
GrantorDocumentIsCancelled Header GrantorDocumentIsCancelled Grantor Management: Status Cancelled
GrantorAgreementItemStatus I_GrantorAgreementItemEnhcd GrantorAgreementItemStatus Life Cycle Status
IsReleased I_GrantorAgreementItemEnhcd IsReleased Release Status
IsOpen I_GrantorAgreementItemEnhcd IsOpen Status "Open"
IsRejected I_GrantorAgreementItemEnhcd IsRejected Indicator for document is rejected
HasError I_GrantorAgreementItemEnhcd HasError Error Status
GrantorDocumentItemIsCancelled I_GrantorAgreementItemEnhcd GrantorDocumentItemIsCancelled Grantor Management: Status Cancelled
GrantorDocumentGrantee I_GrantorAgreementItemEnhcd GrantorDocumentGrantee Grantee
GrntoDocGranteeAddressNumber I_GrantorAgreementItemEnhcd GrntoDocGranteeAddressNumber Address Number
GrantorDocumentBillToParty I_GrantorAgreementItemEnhcd GrantorDocumentBillToParty Bill-To Party
GrntoDocResponsibleEmployee I_GrantorAgreementItemEnhcd GrntoDocResponsibleEmployee Employee Responsible
GrantorDocumentContactPerson I_GrantorAgreementItemEnhcd GrantorDocumentContactPerson Customer Contact Person
GrantorDocumentPayer I_GrantorAgreementItemEnhcd GrantorDocumentPayer Payer
GrntoDocumentPaymentRecipient I_GrantorAgreementItemEnhcd GrntoDocumentPaymentRecipient Payment Recipient
GrantorDocumentItemGrantee I_GrantorAgreementItemEnhcd GrantorDocumentItemGrantee Grantee
GrntoDocItemGranteeAddressNmbr I_GrantorAgreementItemEnhcd GrntoDocItemGranteeAddressNmbr Address Number
GrantorDocumentItemBillToParty I_GrantorAgreementItemEnhcd GrantorDocumentItemBillToParty Bill-To Party
GrntoDocItmResponsibleEmployee I_GrantorAgreementItemEnhcd GrntoDocItmResponsibleEmployee Employee Responsible
GrntoDocumentItemContactPerson I_GrantorAgreementItemEnhcd GrntoDocumentItemContactPerson Customer Contact Person
GrantorDocumentItemPayer I_GrantorAgreementItemEnhcd GrantorDocumentItemPayer Payer
GrntoDocItemPaymentRecipient I_GrantorAgreementItemEnhcd GrntoDocItemPaymentRecipient Payment Recipient
GrantorDocItemGranteeExtRef I_GrantorAgreementItemEnhcd GrantorDocItemGranteeExtRef Sold-To Party's External Reference Number
GrantorDocItemRejectionReason I_GrantorAgreementItemEnhcd GrantorDocItemRejectionReason Rejection Reason
ResponsibleSalesOrganization I_GrantorAgreementItemEnhcd ResponsibleSalesOrganization Organizational Unit (Sales)
SalesOrganizationOrgUnitID I_GrantorAgreementItemEnhcd SalesOrganizationOrgUnitID Sales Organization ID
SalesOfficeOrgUnitID I_GrantorAgreementItemEnhcd SalesOfficeOrgUnitID Sales Office
SalesGroupOrgUnitID I_GrantorAgreementItemEnhcd SalesGroupOrgUnitID Sales Group
SalesOrganization I_GrantorAgreementItemEnhcd SalesOrganization Sales Organization
SalesOffice I_GrantorAgreementItemEnhcd SalesOffice Sales Office
SalesGroup I_GrantorAgreementItemEnhcd SalesGroup Sales Group
DistributionChannel I_GrantorAgreementItemEnhcd DistributionChannel Distribution Channel
Division I_GrantorAgreementItemEnhcd Division Internal Division ID
ResponsibleServiceOrganization I_GrantorAgreementItemEnhcd ResponsibleServiceOrganization Organizational Unit (Service)
ServiceOrganization I_GrantorAgreementItemEnhcd ServiceOrganization Service Organization
TransactionCurrency I_GrantorAgreementItemEnhcd TransactionCurrency Transaction Currency
StatisticsCurrency I_GrantorAgreementItemEnhcd StatisticsCurrency Reference Currency
PaymentTerms I_GrantorAgreementItemEnhcd PaymentTerms Terms of Payment
CustomerGroup I_GrantorAgreementItemEnhcd CustomerGroup Customer Group
NetAmount I_GrantorAgreementItemEnhcd NetAmount Stated Amount
GrantorDocumentItemIsCredit I_GrantorAgreementItemEnhcd GrantorDocumentItemIsCredit Credit Debit Indicator
ContractAccount I_GrantorAgreementItemEnhcd ContractAccount Contract Account Number
BillingDate Billing Date
BillingBlockReason I_GrantorAgreementItemEnhcd BillingBlockReason Business Partner: Billing Block Reason
BillingPlanStartDate Billing Plan Start Date
BillingPlanEndDate Billing Plan End Date
BillingPlanType I_GrantorAgreementItemEnhcd BillingPlanType Billing Plan Type
GrantorProgramUUID Grantor program GUID
GrantorProgram I_GrantorAgreementItemEnhcd GrantorProgram External Identifier of a Grantor Program
GrantorApplication I_GrantorAgreementItemEnhcd GrantorApplication Grantor Application
GrantorApplicationItem I_GrantorAgreementItemEnhcd GrantorApplicationItem Grantor Application Item Number
GrantorAuthorizedAmount I_GrantorAgreementItemEnhcd GrantorAuthorizedAmount Grantor Authorized Amount
GrantorHoldbackAmount I_GrantorAgreementItemEnhcd GrantorHoldbackAmount Grantor Holdback Amount
GrantorClearedAmount I_GrantorAgreementItemEnhcd GrantorClearedAmount Grantor Cleared Amount
GrantorReleasedHoldbackAmount I_GrantorAgreementItemEnhcd GrantorReleasedHoldbackAmount Grantor Released Holdback Amount
GrntoCumulatedAuthorizedAmount I_GrantorAgreementItemEnhcd GrntoCumulatedAuthorizedAmount Grantor Agreement Authorized Amount
GrantorCumulatedClearedAmount I_GrantorAgreementItemEnhcd GrantorCumulatedClearedAmount Grantor Agreement Cleared Amount
GrantorCumulatedHoldbackAmount I_GrantorAgreementItemEnhcd GrantorCumulatedHoldbackAmount Grantor Agreement Holdback Amount
GrntoCumulatedClmdAuthzdAmount I_GrantorAgreementItemEnhcd GrntoCumulatedClmdAuthzdAmount Grantor Claim Authorized Amount
GrntoCumulatedClmdClrdAmount I_GrantorAgreementItemEnhcd GrntoCumulatedClmdClrdAmount Grantor Claim Cleared Amount
GrntoCumulatedClmdHoldbackAmt I_GrantorAgreementItemEnhcd GrntoCumulatedClmdHoldbackAmt Grantor Claim Holdback Amount
GrantorOpenBalance I_GrantorAgreementItemEnhcd GrantorOpenBalance Open Balance
GrntoOutstandingAdvanceAmount I_GrantorAgreementItemEnhcd GrntoOutstandingAdvanceAmount Outstanding Amount
GrntoAdvanceReferenceItemUUID GUID of a CRM Order Object
GrantorAdvanceReferenceItem I_GrantorAgreementItemEnhcd GrantorAdvanceReferenceItem Grantor Advance Reference Item
GrntoHoldbackReferenceItemUUID GUID of a CRM Order Object
GrantorHoldbackReferenceItem I_GrantorAgreementItemEnhcd GrantorHoldbackReferenceItem Grantor Holdback Reference Item
GrantorExpenseCatalog I_GrantorAgreementItemEnhcd GrantorExpenseCatalog Grantor Expense Catalog
GrantorExpenseGroup I_GrantorAgreementItemEnhcd GrantorExpenseGroup Grantor Expense Group
GrantorExpenseType I_GrantorAgreementItemEnhcd GrantorExpenseType Grantor Expense Type
GrantorFinancialExecutionType I_GrantorAgreementItemEnhcd GrantorFinancialExecutionType Financial Execution Type for Grants Management for Grantor
_BusinessObjectType I_GrantorAgreementItemEnhcd _BusinessObjectType
_GrantorAgreement I_GrantorAgreementItemEnhcd _GrantorAgreement

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_GrantorAgreementItemDEX.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW C_GrantorAgreementItemDEX AS
SELECT
  Item.BusinessObjectType AS BusinessObjectType,
  Item.GrantorAgreement AS GrantorAgreement,
  Item.GrantorAgreementItem AS GrantorAgreementItem,
  Header.GrantorAgreementUUID AS GrantorAgreementUUID,
  Header.GrantorAgreementType AS GrantorAgreementType,
  Header.PostingDate AS DocumentPostingDate,
  Header.DocumentDescription AS DocumentDescription,
  Header.Language AS GrantorDocumentLanguage,
  Header.CreationDateTime AS DocumentCreationDateTime,
  Header.CreatedByUser AS DocumentCreatedByUser,
  Header.LastChangeDateTime AS DocumentLastChangeDateTime,
  Header.LastChangedByUser AS DocumentLastChangedByUser,
  Header.ContractAccount AS GrantorDocumentContractAccount,
  Item.ItemBusinessObjectType AS ItemBusinessObjectType,
  Item.GrantorAgreementItemUUID AS GrantorAgreementItemUUID,
  Item.CreationDateTime AS CreationDateTime,
  Item.CreatedByUser AS CreatedByUser,
  Item.LastChangeDateTime AS LastChangeDateTime,
  Item.LastChangedByUser AS LastChangedByUser,
  Item.PostingDateTime AS PostingDateTime,
  Item.DocumentItemDescription AS DocumentItemDescription,
  Item.Language AS Language,
  Item.GrantorAgreementItemCategory AS GrantorAgreementItemCategory,
  Item.GrantorPaymentType AS GrantorPaymentType,
  Header.DocumentStartDateTime AS DocumentStartDateTime,
  Header.DocumentStartDate AS DocumentStartDate,
  Header.DocumentEndDateTime AS DocumentEndDateTime,
  Header.DocumentEndDate AS DocumentEndDate,
  Item.DocumentItemStartDateTime AS DocumentItemStartDateTime,
  Item.DocumentItemStartDate AS DocumentItemStartDate,
  Item.DocumentItemEndDateTime AS DocumentItemEndDateTime,
  Item.DocumentItemEndDate AS DocumentItemEndDate,
  Item.DocumentItemDueDateTime AS DocumentItemDueDateTime,
  Item.DocumentItemDueDate AS DocumentItemDueDate,
  Header.GrantorAgreementStatus AS GrantorAgreementStatus,
  Header.IsReleased AS DocumentIsReleased,
  Header.IsOpen AS DocumentIsOpen,
  Header.IsRejected AS DocumentIsRejected,
  Header.HasError AS DocumentHasError,
  Header.GrantorDocumentIsCancelled AS GrantorDocumentIsCancelled,
  Item.GrantorAgreementItemStatus AS GrantorAgreementItemStatus,
  Item.IsReleased AS IsReleased,
  Item.IsOpen AS IsOpen,
  Item.IsRejected AS IsRejected,
  Item.HasError AS HasError,
  Item.GrantorDocumentItemIsCancelled AS GrantorDocumentItemIsCancelled,
  Item.GrantorDocumentGrantee AS GrantorDocumentGrantee,
  Item.GrntoDocGranteeAddressNumber AS GrntoDocGranteeAddressNumber,
  Item.GrantorDocumentBillToParty AS GrantorDocumentBillToParty,
  Item.GrntoDocResponsibleEmployee AS GrntoDocResponsibleEmployee,
  Item.GrantorDocumentContactPerson AS GrantorDocumentContactPerson,
  Item.GrantorDocumentPayer AS GrantorDocumentPayer,
  Item.GrntoDocumentPaymentRecipient AS GrntoDocumentPaymentRecipient,
  Item.GrantorDocumentItemGrantee AS GrantorDocumentItemGrantee,
  Item.GrntoDocItemGranteeAddressNmbr AS GrntoDocItemGranteeAddressNmbr,
  Item.GrantorDocumentItemBillToParty AS GrantorDocumentItemBillToParty,
  Item.GrntoDocItmResponsibleEmployee AS GrntoDocItmResponsibleEmployee,
  Item.GrntoDocumentItemContactPerson AS GrntoDocumentItemContactPerson,
  Item.GrantorDocumentItemPayer AS GrantorDocumentItemPayer,
  Item.GrntoDocItemPaymentRecipient AS GrntoDocItemPaymentRecipient,
  Item.GrantorDocItemGranteeExtRef AS GrantorDocItemGranteeExtRef,
  Item.GrantorDocItemRejectionReason AS GrantorDocItemRejectionReason,
  Item.ResponsibleSalesOrganization AS ResponsibleSalesOrganization,
  Item.SalesOrganizationOrgUnitID AS SalesOrganizationOrgUnitID,
  Item.SalesOfficeOrgUnitID AS SalesOfficeOrgUnitID,
  Item.SalesGroupOrgUnitID AS SalesGroupOrgUnitID,
  Item.SalesOrganization AS SalesOrganization,
  Item.SalesOffice AS SalesOffice,
  Item.SalesGroup AS SalesGroup,
  Item.DistributionChannel AS DistributionChannel,
  Item.Division AS Division,
  Item.ResponsibleServiceOrganization AS ResponsibleServiceOrganization,
  Item.ServiceOrganization AS ServiceOrganization,
  Item.TransactionCurrency AS TransactionCurrency,
  Item.StatisticsCurrency AS StatisticsCurrency,
  Item.PaymentTerms AS PaymentTerms,
  Item.CustomerGroup AS CustomerGroup,
  Item.NetAmount AS NetAmount,
  Item.GrantorDocumentItemIsCredit AS GrantorDocumentItemIsCredit,
  Item.ContractAccount AS ContractAccount,
  cast( tstmp_to_dats( Item.BillingDateTime, Item.BillingTimeZone, $session.client, 'NULL' ) as vdm_billing_date preserving type ) AS BillingDate,
  Item.BillingBlockReason AS BillingBlockReason,
  cast( tstmp_to_dats( Item.BillingPlanStartDateTime, Item.BillingPlanTimeZone, $session.client, 'NULL' ) as vdm_billingplan_start_date preserving type ) AS BillingPlanStartDate,
  cast( tstmp_to_dats( Item.BillingPlanEndDateTime, Item.BillingPlanTimeZone, $session.client, 'NULL' ) as vdm_billingplan_end_date preserving type ) AS BillingPlanEndDate,
  Item.BillingPlanType AS BillingPlanType,
  Item._GrantorProgram.GrantorProgramUUID AS GrantorProgramUUID,
  Item.GrantorProgram AS GrantorProgram,
  Item.GrantorApplication AS GrantorApplication,
  Item.GrantorApplicationItem AS GrantorApplicationItem,
  Item.GrantorAuthorizedAmount AS GrantorAuthorizedAmount,
  Item.GrantorHoldbackAmount AS GrantorHoldbackAmount,
  Item.GrantorClearedAmount AS GrantorClearedAmount,
  Item.GrantorReleasedHoldbackAmount AS GrantorReleasedHoldbackAmount,
  Item.GrntoCumulatedAuthorizedAmount AS GrntoCumulatedAuthorizedAmount,
  Item.GrantorCumulatedClearedAmount AS GrantorCumulatedClearedAmount,
  Item.GrantorCumulatedHoldbackAmount AS GrantorCumulatedHoldbackAmount,
  Item.GrntoCumulatedClmdAuthzdAmount AS GrntoCumulatedClmdAuthzdAmount,
  Item.GrntoCumulatedClmdClrdAmount AS GrntoCumulatedClmdClrdAmount,
  Item.GrntoCumulatedClmdHoldbackAmt AS GrntoCumulatedClmdHoldbackAmt,
  Item.GrantorOpenBalance AS GrantorOpenBalance,
  Item.GrntoOutstandingAdvanceAmount AS GrntoOutstandingAdvanceAmount,
  Item._GrantorAdvanceReferenceItem.GrantorAgreementItemUUID AS GrntoAdvanceReferenceItemUUID,
  Item.GrantorAdvanceReferenceItem AS GrantorAdvanceReferenceItem,
  Item._GrantorHoldbackReferenceItem.GrantorAgreementItemUUID AS GrntoHoldbackReferenceItemUUID,
  Item.GrantorHoldbackReferenceItem AS GrantorHoldbackReferenceItem,
  Item.GrantorExpenseCatalog AS GrantorExpenseCatalog,
  Item.GrantorExpenseGroup AS GrantorExpenseGroup,
  Item.GrantorExpenseType AS GrantorExpenseType,
  Item.GrantorFinancialExecutionType AS GrantorFinancialExecutionType,
  Item._BusinessObjectType AS _BusinessObjectType,
  Item._GrantorAgreement AS _GrantorAgreement
FROM I_GrantorAgreementItemEnhcd AS Item
;