Grantor Management: Agreement
DataStore object: 0GTR_DS02
This DataStore object contains all relevant data from the agreement in Grantor Management in CRM.
Structure
Delta Update
The following delta update is supported for this DataStore object:
- Delta update: AIMD
- DataSource: 0CRM_GTR_2
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
Characteristic | GUID of GTR Agreement | 0GTR_AGHGUI |
Characteristic | GUID of GTR Agreement item | 0GTR_AGIGUI |
Object Type | Name | Technical Name |
|---|---|---|
Characteristic | Contact Persons | 0BP_CONTPER |
Characteristic | Employee Responsible | 0BP_RESPPER |
Time characteristic | Calendar Day | 0CALDAY |
Characteristic | Code group | 0CAT_GROUP |
Characteristic | Catalog | 0CAT_TYPE |
Characteristic | Business Agreement Number | 0CRMBUAG_ID |
Characteristic | Posting Date for a Transaction | 0CRMPOSTDAT |
Characteristic | Responsible Organizational Unit in Sales | 0CRMSA_OG_R |
Characteristic | Responsible Organizational Unit (Service) | 0CRMSE_OG_R |
Characteristic | Reason for Billing Block | 0CRM_BILBLK |
Characteristic | Bill-To Party | 0CRM_BILLTO |
Characteristic | Reporting Assignment: Sales/Service | 0CRM_BWASGN |
Characteristic | Time of Last Change to the Transaction | 0CRM_CHD_AT |
Characteristic | Transaction Last Changed By | 0CRM_CHD_BY |
Characteristic | Code | 0CRM_CODE |
Characteristic | Code Group | 0CRM_CODEGR |
Characteristic | Transaction was Created at this Time | 0CRM_CRD_AT |
Characteristic | User that Created the Transaction | 0CRM_CTD_BY |
Characteristic | Catalog Type | 0CRM_CTYP |
Unit of measurement | Currency for CRM Pricing | 0CRM_CURREN |
Characteristic | Description of a Transaction | 0CRM_DESCR |
Characteristic | Exchange Rate Date | 0CRM_EXCDAT |
Key figure | Exchange Rate (CRM Sales) | 0CRM_EXCRAT |
Characteristic | Exchange Rate Type | 0CRM_EXCTYP |
Characteristic | Time of Last Change to the Transaction | 0CRM_ITCHAT |
Characteristic | Transaction Item Last Changed By | 0CRM_ITCHBY |
Characteristic | Transaction was Created at this Time | 0CRM_ITCRAT |
Characteristic | User that Created the Transaction | 0CRM_ITCRBY |
Characteristic | Item Transaction Type | 0CRM_ITMTYP |
Characteristic | Item Category Usage | 0CRM_ITMTYS |
Characteristic | Object Type to CRM Item Transaction Type | 0CRM_ITOBTP |
Key figure | Number of Document Headers | 0CRM_NUMDOC |
Key figure | Number of Document Items | 0CRM_NUMOFI |
Characteristic | Business Transaction Object Type | 0CRM_OBJTYP |
Characteristic | Posting Date | 0CRM_ORDDAT |
Characteristic | Payer | 0CRM_PAYERP |
Characteristic | Terms of Payment | 0CRM_PMNTTR |
Characteristic | Business Transaction Type | 0CRM_PRCTYP |
Characteristic | Pricing Date | 0CRM_PRIDAT |
Unit of measurement | Reference Currency for CRM Pricing | 0CRM_REFCUR |
Characteristic | Sales Organization CRM | 0CRM_SALORG |
Characteristic | Sold-To Party | 0CRM_SOLDTO |
Characteristic | Service Organization CRM | 0CRM_SRVORG |
Key figure | Condition Subtotal 1 from Pricing Procedure | 0CRM_SUBTT1 |
Key figure | Condition Subtotal 2 from Pricing Procedure | 0CRM_SUBTT2 |
Key figure | Condition Subtotal 3 from Pricing Procedure | 0CRM_SUBTT3 |
Key figure | Condition Subtotal 4 from Pricing Procedure | 0CRM_SUBTT4 |
Key figure | Condition Subtotal 5 from Pricing Procedure | 0CRM_SUBTT5 |
Key figure | Condition Subtotal 6 from Pricing Procedure | 0CRM_SUBTT6 |
Unit of measurement | Currency Key | 0CURRENCY |
Characteristic | Currency Type | 0CURTYPE |
Characteristic | Customer group | 0CUST_GROUP |
Characteristic | Customer group 1 | 0CUST_GRP1 |
Characteristic | Customer group 2 | 0CUST_GRP2 |
Characteristic | Customer group 3 | 0CUST_GRP3 |
Characteristic | Customer group 4 | 0CUST_GRP4 |
Characteristic | Customer group 5 | 0CUST_GRP5 |
Characteristic | Credit/debit posting (C/D) | 0DEB_CRED |
Characteristic | Distribution Channel | 0DISTR_CHAN |
Characteristic | Division | 0DIVISION |
Unit of measurement | Duration unit | 0DUR_UNIT |
Time characteristic | Fiscal year variant | 0FISCVARNT |
Characteristic | Agreement Final Payment Status | 0GTRSTASYS1 |
Key figure | Agreement Billed Amount | 0GTR_AGBLAM |
Characteristic | Agreement Billing Date | 0GTR_AGBLD |
Characteristic | Agreement Expense Group | 0GTR_AGETG |
Characteristic | Agreement Expense Type | 0GTR_AGETY |
Key figure | Agreement Holdback Amount | 0GTR_AGHBAM |
Key figure | Agreement Header Net Value | 0GTR_AGHNET |
Key figure | Grantor Management Number of Agreement | 0GTR_AGHNUM |
Characteristic | Agreement Header number | 0GTR_AGH_ID |
Key figure | GTR Agreement Item Net Value | 0GTR_AGINET |
Characteristic | Agreement Usage of Higher-Level Item | 0GTR_AGITU |
Characteristic | Agreement Item Start Date | 0GTR_AGIVFR |
Characteristic | Agreement Item End Date | 0GTR_AGIVTO |
Characteristic | Agreement Item Number | 0GTR_AGI_ID |
Key figure | Agreement Rel. Holdback Amount | 0GTR_AGRHAM |
Key figure | Agreement Amount | 0GTR_AGRVAL |
Characteristic | Agreement Start Date | 0GTR_AGVALF |
Characteristic | Agreement End Date | 0GTR_AGVALT |
Characteristic | GUID of GTR Application | 0GTR_APHGUI |
Characteristic | Application Header number | 0GTR_APH_ID |
Characteristic | GUID of GTR Application item | 0GTR_APIGUI |
Characteristic | Application Item Number | 0GTR_API_ID |
Characteristic | Billing Plan Type | 0GTR_BILPT |
Key figure | Agreement Cleared Amount | 0GTR_CLRAMT |
Key figure | Agreement Cleared Cumulative Amount | 0GTR_CLRCUM |
Key figure | GTR Duration | 0GTR_DURA |
Key figure | Agreement Cleared Amount (ERP) | 0GTR_EXTCLR |
Key figure | Agreement Open Amount (ERP) | 0GTR_EXTOPN |
Characteristic | Grantor Program Management Element GUID | 0GTR_GPMELM |
Key figure | Agreement Holdback Cumulative Amount | 0GTR_HDBCUM |
Key figure | Agreement Open Balance Amount | 0GTR_OPNBAL |
Key figure | Agreement Recoverable Amount | 0GTR_OUTADV |
Characteristic | Payment Recipient | 0GTR_PAYMR |
Characteristic | Advance Reference Item GUID | 0GTR_RCLGUI |
Characteristic | Advance Reference Item ID | 0GTR_RCL_ID |
Key figure | Agreement Authorized Claimed Amount | 0GTR_RELCUM |
Characteristic | Ref Holdback Item GUID | 0GTR_RHBGUI |
Characteristic | Ref Holdback Item ID | 0GTR_RHB_ID |
Characteristic | Industry key | 0INDUSTRY |
Characteristic | Source System | 0LOGSYS |
Key figure | Net Value of Billing Document | 0NETVALINV |
Key figure | Open Bill. Doc: Net Value | 0NETVALOIN |
Key figure | Order Item: Net Value | 0NETVALORD |
Key figure | Net Value:Order Header | 0NETVALORDH |
Data packet characteristic | BW Delta Process: Update Mode | 0RECORDMODE |
Characteristic | CRM Status Distribution Block | 0STALOCSYS2 |
Characteristic | CRM Status Life Cycle (One Order) | 0STAONESYS0 |
Characteristic | CRM Status: Released for Billing (One Order) | 0STAONESYS6 |
Characteristic | CRM Status: Billed (One Order) | 0STAONESYS7 |
Characteristic | CRM Status: Rejected(One Order) | 0STAONESYS8 |
Characteristic | CRM Status: Transferred | 0STATECSYS0 |
Characteristic | CRM Status: Transferred to Billing | 0STATECSYS1 |
Characteristic | CRM Status: Incorrect | 0STATECSYS2 |
Unit of measurement | Unit of Measure | 0UNIT |