SAP ABAP Table GRIR_BZN (Additional Data Delivery Costs for Account Maintenance Item)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CO-PC-ACT-PER (Application Component) Periodic Material Valuation
⤷ CKMLGRIR (Package) Account Maintenance of the GR/IR Account
⤷ CO-PC-ACT-PER (Application Component) Periodic Material Valuation
⤷ CKMLGRIR (Package) Account Maintenance of the GR/IR Account
Basic Data
Table Category | INTTAB | Structure |
Structure | GRIR_BZN | Table Relationship Diagram |
Short Description | Additional Data Delivery Costs for Account Maintenance Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
2 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
3 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
4 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
5 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
6 | KVSL1 | KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | * | |
7 | KVSL2 | KVSL2 | KVSCHL | CHAR | 3 | 0 | Account key - accruals / provisions | * | |
8 | VNETW | VNETWR | WERT7 | CURR | 13 | 2 | Net value of condition (predefined externally) | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
11 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
12 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
13 | REWRT | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
14 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
15 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
16 | DBPMG | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
17 | DMENG | DMENG | MENGV13 | QUAN | 13 | 3 | Difference Quantity | ||
18 | DWERT | DWERT | WERTV7 | CURR | 13 | 2 | Difference Value | ||
19 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
20 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
21 | DWERT_B | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
22 | WEBUD | WEBUD | DATUM | DATS | 8 | 0 | Goods receipt posting date | ||
23 | .INCLUDE | 0 | 0 | Account Assignment Fields for GR/IR Clearing Account Maint. | |||||
24 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
25 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
26 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
27 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
28 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
29 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
30 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
31 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
32 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
33 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
34 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
35 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
36 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
37 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
38 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
39 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
40 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
41 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
42 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
43 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
44 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
45 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
46 | VBELP | VBELP | POSNR | NUMC | 6 | 0 | Sales document item | * | |
47 | VETEN | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
48 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
49 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
50 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
51 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
52 | APLZL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
53 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
54 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
55 | OBJECT | CKML_OBJECT | CHAR40 | CHAR | 40 | 0 | Object for Business Transaction | ||
56 | KONTY | KONTY | J_OBART_LD | CHAR | 2 | 0 | Account assignment category | ||
57 | EMPGE | ABR_EMP | ABR_EMP | CHAR | 35 | 0 | General settlement receiver | ||
58 | ITEXT | XWETEXT | XMBEZ | CHAR | 30 | 0 | Business entity identification | ||
59 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
60 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
61 | KO_GSBER | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
62 | KO_PARGB | PARGB_GP | GSBER | CHAR | 4 | 0 | assumed business area of the business partner | * | |
63 | KO_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
64 | KO_PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
65 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
66 | WEMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
67 | REMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
68 | DMENG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
69 | DBPMG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |