| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||||||||
| 2 | BILLING_RULE | Rule Used as a Basis for Billing | GM_BILLING_RULE | GMBR | GM_BILLING_RULE | NUMC | 000004 | 000000 | ||||||||||||
| 3 | INVOICING_CATEG | Billing Categories of a Grant | GM_INVOICING_CATEG | GM_INVOICING_CATEGORIES | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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| 4 | MANUAL_BILLING | Allow Manual Billing Indicator | GM_ALLOW_MANUAL_BILLING | XFELD | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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| 5 | PT_REVENUE | GM: Passthrough Revenues | GM_PT_REVENUE | XFELD | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
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