SAP table GMBR (Billing Rules)
SAP table GMBR has 2 primary key fields being CLIENT,BILLING_RULE.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| CLIENT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| BILLING_RULE | Rule Used as a Basis for Billing | NUMC | 4 | 0 | GM_BILLING_RULE | ||
| INVOICING_CATEG | Billing Categories of a Grant | CHAR | 1 | 0 | GM_INVOICING_CATEG | ||
| MANUAL_BILLING | Allow Manual Billing Indicator | CHAR | 1 | 0 | GM_ALLOW_MANUAL_BILLING | ||
| PT_REVENUE | GM: Passthrough Revenues | CHAR | 1 | 0 | GM_PT_REVENUE |