SAP Grantor Management Tables
Are you looking for the right table related to SAP Grantor Management Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Grantor Management (PSM-GM-GTR) module.
Top 10 tables in Grantor Management
| Table | Description |
|---|---|
| GTRFIAPAR | Grantor: FI AP/AR related data |
| GTRFIBILLREL | Relationship Table Grantor Billing Doc <-> AP/AR Doc |
| GTRFIBILL_IT | Grantor FI AP/AR Billing Doc Header Text Table |
| GTR_CRM_GPM | CRM Grantor Program Management: Mapping ID/LOGSYS -> GUID |
| GTRFIBILL_H | Header of Grantor FI AP/AR Billing Doc |
| GTRFIBILL_HT | Grantor FI AP/AR Billing Doc Header Text Table |
| GTRFIINV_TRG | Trigger Table for Grantor Notification to CRM |
| GTRC_CRM_PROXY | Grantor Management: Proxy processes |
| GTRC_CRM_CASECV | Grantor Management: Case Object Convert |
| GTRCUST_ARCHIVE | Grantor: Customizing Archiving GTR Billing Documents (AP/AR) |
List of tables in Grantor Management
| Table | Description |
|---|---|
| GTRFIAPAR | Grantor: FI AP/AR related data |
| GTRFIBILLREL | Relationship Table Grantor Billing Doc <-> AP/AR Doc |
| GTRFIBILL_IT | Grantor FI AP/AR Billing Doc Header Text Table |
| GTR_CRM_GPM | CRM Grantor Program Management: Mapping ID/LOGSYS -> GUID |
| GTRFIBILL_H | Header of Grantor FI AP/AR Billing Doc |
| GTRFIBILL_HT | Grantor FI AP/AR Billing Doc Header Text Table |
| GTRFIINV_TRG | Trigger Table for Grantor Notification to CRM |
| GTRC_CRM_PROXY | Grantor Management: Proxy processes |
| GTRC_CRM_CASECV | Grantor Management: Case Object Convert |
| GTRCUST_ARCHIVE | Grantor: Customizing Archiving GTR Billing Documents (AP/AR) |
| GTRVEND_ACCGRP | Assignment Vendor -> Vendor account groups |
| GTRFIBILL_I | Grantor Billing Document Items |
| GTRCUST_ACCGRP | Assignment Customer -> Customer account groups |
| GTRFIAPARDOC | Grantor: FI AP/AR related data - Payment Type - Doc Type |
| CRMD_GRM_CASE | Case Relation |