SAP ABAP Table GRIR_LIST_ITEM (Item of Hierarch. ALV List for GR/IR Account Maintenance)
Hierarchy
☛
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_LIST_ITEM | Table Relationship Diagram |
Short Description | Item of Hierarch. ALV List for GR/IR Account Maintenance |
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 | LIS_KEY01 | SORTKZTEXT | TEXT30 | CHAR | 30 | 0 | Sort key text | ||
2 | LIS_KEY02 | SORTKZTEXT | TEXT30 | CHAR | 30 | 0 | Sort key text | ||
3 | LIS_KEY03 | SORTKZTEXT | TEXT30 | CHAR | 30 | 0 | Sort key text | ||
4 | LIS_KEY04 | SORTKZTEXT | TEXT30 | CHAR | 30 | 0 | Sort key text | ||
5 | LIS_KEY05 | SORTKZTEXT | TEXT30 | CHAR | 30 | 0 | Sort key text | ||
6 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
7 | BUZEI | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
8 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
9 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
10 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
11 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
12 | LFGJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
13 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
14 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
15 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
16 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
17 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
18 | DMENG | DMENG | MENGV13 | QUAN | 13 | 3 | Difference Quantity | ||
19 | WE_BPMNG | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
20 | RE_BPMNG | BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
21 | DBPMG | DMENG | MENGV13 | QUAN | 13 | 3 | Difference Quantity | ||
22 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
23 | REWRT | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
24 | DWERT | DWERT | WERTV7 | CURR | 13 | 2 | Difference Value | ||
25 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
26 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
27 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
28 | KVSL1 | KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | * | |
29 | KVSL2 | KVSL2 | KVSCHL | CHAR | 3 | 0 | Account key - accruals / provisions | * | |
30 | LIFNR_FR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
31 | LVORG | RCKM_LVORG | DATUM | DATS | 8 | 0 | Date of Last Transaction | ||
32 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
33 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
34 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
35 | KVSL2_TXT | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
36 | KSCHL_TXT | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
37 | SRVPOS | SRVPOS | ASNUM | CHAR | 18 | 0 | Service number | * | |
38 | DPROZ | DPROZ | PRZ31 | DEC | 4 | 1 | Quantity Variance (Percentage) | ||
39 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
40 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
41 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
42 | PACKNO | PACKNO_EKBE | PACKNO | NUMC | 10 | 0 | Package Number of Service | * | |
43 | INTROW | INTROW_EKBE | INTROW | NUMC | 10 | 0 | Line Number of Service | ||
44 | KTEXT1 | SH_TEXT1 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
45 | .INCLUDE | 0 | 0 | Account Assignment Fields for GR/IR Clearing Account Maint. | |||||
46 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
47 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
48 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
49 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
50 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
51 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
52 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
53 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
54 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
55 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
56 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
57 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
58 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
59 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
60 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
61 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
62 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
63 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
64 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
65 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
66 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
67 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
68 | VBELP | VBELP | POSNR | NUMC | 6 | 0 | Sales document item | * | |
69 | VETEN | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
70 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
71 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
72 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
73 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
74 | APLZL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
75 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
76 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
77 | OBJECT | CKML_OBJECT | CHAR40 | CHAR | 40 | 0 | Object for Business Transaction | ||
78 | KONTY | KONTY | J_OBART_LD | CHAR | 2 | 0 | Account assignment category | ||
79 | EMPGE | ABR_EMP | ABR_EMP | CHAR | 35 | 0 | General settlement receiver | ||
80 | ITEXT | XWETEXT | XMBEZ | CHAR | 30 | 0 | Business entity identification | ||
81 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
82 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
83 | KO_GSBER | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
84 | KO_PARGB | PARGB_GP | GSBER | CHAR | 4 | 0 | assumed business area of the business partner | * | |
85 | KO_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
86 | KO_PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
87 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
88 | .INCLUDE | 0 | 0 | TM 8.0 structure with fields of data table ERPTM_IV_DATA | |||||
89 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
90 | PO_ID | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
91 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
92 | TOR_ID | ERPTMS_TOR_ID | ERPTMS_DO_20 | CHAR | 20 | 0 | Freight Order | ||
93 | TOR_ITEM | ERPTMS_TOR_ITEM | CHAR | 10 | 0 | Freight Order Item | |||
94 | TSP_ID | ERPTMS_PARTY_ID | ERPTMS_DO_10 | CHAR | 10 | 0 | Business Partner | ||
95 | BOL_ID | ERPTMS_BOL_ID | ERPTMS_DO_35 | CHAR | 35 | 0 | Bill of Lading | ||
96 | AWB_ID | ERPTMS_AWB_ID | ERPTMS_DO_35 | CHAR | 35 | 0 | Air Waybill | ||
97 | FLIGHT_ID | ERPTMS_FLIGHT_ID | ERPTMS_DO_07 | CHAR | 7 | 0 | Flight Number | ||
98 | VOYAGE_ID | ERPTMS_VOYAGE_ID | ERPTMS_DO_10 | CHAR | 10 | 0 | Voyage Number | ||
99 | SFIR_ID | ERPTMS_SFIR_ID | ERPTMS_DO_20 | CHAR | 20 | 0 | Freight Settlement Document | ||
100 | SFIR_ITEM | ERPTMS_SFIR_ITEM | CHAR | 10 | 0 | Item Freight Settlement Document | |||
101 | IVP_ID | ERPTMS_PARTY_ID | ERPTMS_DO_10 | CHAR | 10 | 0 | Business Partner | ||
102 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
103 | SRCE_LOC | ERPTMS_SRCE_LOC | ERPTMS_DO_20 | CHAR | 20 | 0 | Source Location | ||
104 | DEST_LOC | ERPTMS_DEST_LOC | ERPTMS_DO_20 | CHAR | 20 | 0 | Destination Location | ||
105 | DEL_D | ERPTMS_DELV_D | DATS | 8 | 0 | Delivery Date | |||
106 | PICKUP_D | ERPTMS_PICKUP_D | DATS | 8 | 0 | Pick-Up Date | |||
107 | CPUDT | SYDAT_EB | DATE_EB | DATS | 8 | 0 | Entry date | ||
108 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
109 | FREIGHTAGRMT_ID | ERPTMS_FRAGR_ID | ERPTMS_DO_20 | CHAR | 20 | 0 | Freight Agreement | ||
110 | LOADING_METER | ERPTMS_LOAD_METER | DEC | 19 | 6 | Loading Meter | |||
111 | DISTANCE | ERPTMS_DISTANCE | QUAN | 31 | 14 | Distance | |||
112 | DIST_UOM | ERPTMS_DISTANCE_UOM | MEINS | UNIT | 3 | 0 | Distance Unit of Measure | * | |
113 | SHIPPER | ERPTMS_SHIPPER | ERPTMS_DO_40 | CHAR | 40 | 0 | Shipper | ||
114 | CONSIGNEE | ERPTMS_CONSIGNEE | ERPTMS_DO_40 | CHAR | 40 | 0 | Consignee | ||
115 | VEHICLE_ID | ERPTMS_VEHICLE_ID | ERPTMS_DO_40 | CHAR | 40 | 0 | Vehicle | ||
116 | EQUIPMENT_TYPE | ERPTMS_EQUI_TYPE | ERPTMS_DO_10 | CHAR | 10 | 0 | Equipment Type | ||
117 | PRICING_IND | ERPTMS_PRICING_IND | BOOLEAN | CHAR | 1 | 0 | Pricing Indicator (Credit/Debit) | ||
118 | CHRG_DUE_CODE | ERPTMS_CHRG_DUE_CODE | CHAR | 2 | 0 | Charges Due Code | |||
119 | SRCE_CTRY | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | * | |
120 | DEST_CTRY | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
121 | .INCLU--AP | 0 | 0 | Configurable Line Item Number | |||||
122 | EXLIN | EXLIN | EXLIN | CHAR | 40 | 0 | Item Number Length | ||
123 | .INCLU--AP | 0 | 0 | Long procurement document number | |||||
124 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |