SAP Table GMBR
Billing Rules
GMBR (Billing Rules) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link GMBR to other SAP tables.
GMBR table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLIENT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||||
| BILLING_RULE | Rule Used as a Basis for Billing | GM_BILLING_RULE | NUMC | 4 | 0 | |||||||||||||
| INVOICING_CATEG | Billing Categories of a Grant | GM_INVOICING_CATEG | CHAR | 1 | 0 |
Possible values
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| MANUAL_BILLING | Allow Manual Billing Indicator | GM_ALLOW_MANUAL_BILLING | CHAR | 1 | 0 |
Possible values
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| PT_REVENUE | GM: Passthrough Revenues | GM_PT_REVENUE | CHAR | 1 | 0 |
Possible values
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GMBR foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| GMBR | CLIENT | GMBR | CLIENT | T000 | Clients | MANDT |
