Grantor Management: Claim

InfoCube InfoCube: 0GTR_C04

This InfoCube contains the transaction information from the grantor claim. The data is aggregated to the header level. For performance reasons, this aggregation level will only work for smaller volumes.

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

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

Claim Final Payment Status

0GTRSTASYS0

InfoObject

GUID of GTR Agreement

0GTR_AGHGUI

InfoObject

Agreement Header number

0GTR_AGH_ID

InfoObject

Claim Authorized Amount

0GTR_CLAUAM

InfoObject

Claim Billed Amount

0GTR_CLBLAM

InfoObject

Claim Cleared Amount

0GTR_CLCLAM

InfoObject

Claim Cleared Amount (ERP)

0GTR_CLECAM

InfoObject

Claim Eligible Amount

0GTR_CLELAM

InfoObject

Claim Open Amount (ERP)

0GTR_CLEOAM

InfoObject

Claim Expense Type

0GTR_CLETY

InfoObject

Claim Holdback Amount

0GTR_CLHBAM

InfoObject

Claim Header GUID

0GTR_CLHGUI

InfoObject

Claim Header Net Value

0GTR_CLHNET

InfoObject

Number of Claims

0GTR_CLHNUM

InfoObject

Claim Header Number

0GTR_CLH_ID

InfoObject

Claim Item Net Value

0GTR_CLINET

InfoObject

Claim Billing Requested Amount

0GTR_CLRQAM

InfoObject

Claim Start Date

0GTR_CLVALF

InfoObject

Claim End Date

0GTR_CLVALT

InfoObject

Grantor Program Management Element GUID

0GTR_GPMELM

InfoObject

Payment Recipient

0GTR_PAYMR

InfoObject

Order Item: Net Value

0NETVALORD

InfoObject

Net Value:Order Header

0NETVALORDH

InfoObject

Record type

0RECORDTP

InfoObject

Request ID

0REQUID

InfoObject

CRM Status Life Cycle (One Order)

0STAONESYS0

InfoObject

CRM Status: Released for Billing (One Order)

0STAONESYS6

InfoObject

CRM Status: Billed (One Order)

0STAONESYS7

InfoObject

CRM Status: Rejected(One Order)

0STAONESYS8