Grantor Management: Application

InfoCube InfoCube: 0GTR_C01

This InfoCube contains transaction data from the grantor application in Grantor Management in CRM. The data is aggregated at header level.

Data Modeling

Requires

Object Type

Name

Technical Name

InfoObject

Employee Responsible

0BP_RESPPER

InfoObject

Calendar Day

0CALDAY

InfoObject

Calendar Year/Month

0CALMONTH

InfoObject

Calendar Year/Quarter

0CALQUARTER

InfoObject

Calendar Year/Week

0CALWEEK

InfoObject

Calendar Year

0CALYEAR

InfoObject

Code group

0CAT_GROUP

InfoObject

Catalog

0CAT_TYPE

InfoObject

Change Run ID

0CHNGID

InfoObject

Responsible Organizational Unit in Sales

0CRMSA_OG_R

InfoObject

Responsible Organizational Unit (Service)

0CRMSE_OG_R

InfoObject

Bill-To Party

0CRM_BILLTO

InfoObject

Code

0CRM_CODE

InfoObject

Code Group

0CRM_CODEGR

InfoObject

Catalog Type

0CRM_CTYP

InfoObject

Item Transaction Type

0CRM_ITMTYP

InfoObject

Number of Document Headers

0CRM_NUMDOC

InfoObject

Number of Document Items

0CRM_NUMOFI

InfoObject

Business Transaction Object Type

0CRM_OBJTYP

InfoObject

Payer

0CRM_PAYERP

InfoObject

Sales Organization CRM

0CRM_SALORG

InfoObject

Sold-To Party

0CRM_SOLDTO

InfoObject

Service Organization CRM

0CRM_SRVORG

InfoObject

Currency Key

0CURRENCY

InfoObject

Currency Type

0CURTYPE

InfoObject

Distribution Channel

0DISTR_CHAN

InfoObject

Division

0DIVISION

InfoObject

Fiscal year / period

0FISCPER

InfoObject

Fiscal year variant

0FISCVARNT

InfoObject

Fiscal year

0FISCYEAR

InfoObject

GUID of GTR Agreement

0GTR_AGHGUI

InfoObject

Agreement Header number

0GTR_AGH_ID

InfoObject

GUID of GTR Application

0GTR_APHGUI

InfoObject

GTR Applicatio Header Net Value

0GTR_APHNET

InfoObject

Grantor Management Number of Application

0GTR_APHNUM

InfoObject

Application Header number

0GTR_APH_ID

InfoObject

GTR Application Item Net Value

0GTR_APINET

InfoObject

Application Start Date

0GTR_APVALF

InfoObject

Application End Date

0GTR_APVALT

InfoObject

Authorized Amount

0GTR_ATHAMT

InfoObject

GTR Duration

0GTR_DURA

InfoObject

Eligible Amount

0GTR_ELGAMT

InfoObject

Application Expense Type

0GTR_EXPTYP

InfoObject

Grantor Program Management Element GUID

0GTR_GPMELM

InfoObject

Payment Recipient

0GTR_PAYMR

InfoObject

Requested Amount

0GTR_REQAMT

InfoObject

Order Item: Net Value

0NETVALORD

InfoObject

Net Value:Order Header

0NETVALORDH

InfoObject

Record type

0RECORDTP

InfoObject

Request ID

0REQUID

InfoObject

CRM Status Distribution Block

0STALOCSYS2

InfoObject

CRM Status Life Cycle (One Order)

0STAONESYS0

InfoObject

CRM Status: Rejected(One Order)

0STAONESYS8