Grants Management for GrantorQueriesCases per Business PartnerMaster Data: Grantor ProgramGrantor Lifecyle: Current OverviewGrantor Applications: Current OverviewGrantor Agreements: Current OverviewGrantor Claims: Current OverviewInfoCubesGrantor Management: Agreement, Applicationand PSCD DocumentsGrantor Management: AgreementGrantor Management: ApplicationGrantor Management: Application and AgreementGrantor Management: ClaimODS ObjectsGrantor Management: RequestGrantor Management: AgreementGrantor Management ClaimCharacteristicsGrantor Program: Current OverviewGrantor Program Validity EndGrantor Program ERP Logical SystemGrantor Program CategoryHigher Level IDLocked Status in Grantor Program ManagementLifecyle Status in Grantor Program ManagementGrantor Program External IDAuthorization Group in GPMGrantor Program TypeGrantor Program Management Element GUIDFunded Program TypeFunded Program CategoryPayment RecipientGTR Agreement Due DateGTR Agreement Item NumberGUID of GTR Application ItemGTR Agreement Valid ToGTR Application Header NumberApplication Valid ToGTR Agreement Header NumberGTR Agreement Valid FromGTR Application Due DateGTR Application Item NumberGUID of GTR Agreement ItemApplication Due DateApplication Usage of Higher-Level ItemApplication Valid FromApplication Valid ToApplication Expense TypeGTR Agreement Billing DateAgreement Due DateAgreement Expense Type GroupAgreement Expense TypeAgreement Usage of Higher-Level ItemAdvance Reference Item GUIDAdvance Reference Item IDRef. Holdback Item GUIDRef. Holdback Item IDAgreement Item Start DateAgreement Item End DateAgreement Final Payment StatusGTR Claim Billing DateClaim Expense Type GroupClaim Expense TypeClaim Header GUIDClaim Header NumberClaim Item GUIDClaim Usage of Higher-Level ItemClaim Item NumberClaim Valid FromClaim Valid ToClaim Expense DateClaim Item Start DateClaim Item End DateClaim Final Payment StatusBill Plan TypeItem Valid FromItem Valid ToKey Figures in Contract Accounts Receivable and PayableAgreement Item Net ValueAgreement AmountAgreement Header Net ValueGTR Application Item Net ValueEligible AmountRequested AmountGTR Application Header Net ValueAgreement Billed AmountAgreement Holdback AmountAgreement Rel. Holdback AmountAgreement Cleared AmountAgreement Cleared Cumulative AmountAgreement External Cleared AmountAgreement Open Amount (ERP)Agreement Holdback Cumulative AmountAgreement Open Balance AmountAgreement Recoverable AmountAgreement Authorized Claimed AmountApplication Holdback AmountClaim Authorized AmountClaim Billed AmountClaim Cleared AmountClaim: Eligible AmountClaim Holdback AmountClaim Header Net ValueNumber of ClaimsClaim Item Net ValueClaim Billing Requested AmountOrder Item: Net ValueNet Value: Order HeaderInfoSourcesCRM Grantor Claim Item