Data Element list used by SAP ABAP Table GRIR_LIST_HEAD (Header of Hierarch. ALV List for GR/IR Account Maintenance)
SAP ABAP Table GRIR_LIST_HEAD (Header of Hierarch. ALV List for GR/IR Account Maintenance) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPPSPRO/LONGNUM | Smart Number | |
2 | Data Element | ABLAD | Unloading Point | |
3 | Data Element | ABR_EMP | General settlement receiver | |
4 | Data Element | ANLN1 | Main Asset Number | |
5 | Data Element | ANLN2 | Asset Subnumber | |
6 | Data Element | AUFNR | Order Number | |
7 | Data Element | BBPRM | Order Price Unit (purchasing) | |
8 | Data Element | BEDAT | Purchase Order Date | |
9 | Data Element | BKGRP | Purchasing Group | |
10 | Data Element | BP_GEBER | Fund | |
11 | Data Element | BSTME | Order unit | |
12 | Data Element | BSTYP | Purchasing document category | |
13 | Data Element | BWTAR_D | Valuation type | |
14 | Data Element | CKML_OBJECT | Object for Business Transaction | |
15 | Data Element | CO_AUFPL | Routing number of operations in the order | |
16 | Data Element | CO_AUFPL | Routing number of operations in the order | |
17 | Data Element | CO_PRZNR | Business Process | |
18 | Data Element | DABRBEZ | Reference date for settlement | |
19 | Data Element | DMENG | Difference Quantity | |
20 | Data Element | DMENG | Difference Quantity | |
21 | Data Element | DWERT | Difference Value | |
22 | Data Element | DZAEHK | Condition counter | |
23 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
24 | Data Element | EBELN | Purchasing Document Number | |
25 | Data Element | EBELP | Item Number of Purchasing Document | |
26 | Data Element | EKORG | Purchasing organization | |
27 | Data Element | ETENR | Schedule line | |
28 | Data Element | EVERK | Responsible Salesperson at Vendor's Office | |
29 | Data Element | EXLIN | Item Number Length | |
30 | Data Element | FIPOS | Commitment Item | |
31 | Data Element | FISTL | Funds Center | |
32 | Data Element | FKBER | Functional Area | |
33 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
34 | Data Element | GM_GRANT_NBR | Grant | |
35 | Data Element | GSBER | Business Area | |
36 | Data Element | GSBER_GP | Business area reported to the partner | |
37 | Data Element | IMKEY | Internal Key for Real Estate Object | |
38 | Data Element | JV_PART | Partner account number | |
39 | Data Element | KNTTP | Account assignment category | |
40 | Data Element | KOKRS | Controlling Area | |
41 | Data Element | KONTY | Account assignment category | |
42 | Data Element | KOSTL | Cost Center | |
43 | Data Element | KSTRG | Cost Object | |
44 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
45 | Data Element | LSTAR | Activity Type | |
46 | Data Element | MATNR | Material Number | |
47 | Data Element | NAME1_GP | Name 1 | |
48 | Data Element | NAME2_GP | Name 2 | |
49 | Data Element | NPLNR | Network Number for Account Assignment | |
50 | Data Element | ORT01_GP | City | |
51 | Data Element | PACKNO_EKBE | Package Number of Service | |
52 | Data Element | PARGB_GP | assumed business area of the business partner | |
53 | Data Element | PPRCTR | Partner Profit Center | |
54 | Data Element | PRCTR | Profit Center | |
55 | Data Element | PRCTR | Profit Center | |
56 | Data Element | PSTYP | Item category in purchasing document | |
57 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
58 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
59 | Data Element | SAKNR | G/L Account Number | |
60 | Data Element | SAKNR | G/L Account Number | |
61 | Data Element | SOBKZ | Special Stock Indicator | |
62 | Data Element | SORTKZTEXT | Sort key text | |
63 | Data Element | SORTKZTEXT | Sort key text | |
64 | Data Element | SORTKZTEXT | Sort key text | |
65 | Data Element | SORTKZTEXT | Sort key text | |
66 | Data Element | SORTKZTEXT | Sort key text | |
67 | Data Element | STUNR | Level Number | |
68 | Data Element | TELF0 | Vendor's Telephone Number | |
69 | Data Element | TXJCD | Tax Jurisdiction | |
70 | Data Element | TXZ01 | Short Text | |
71 | Data Element | VBELN | Sales and Distribution Document Number | |
72 | Data Element | VBELP | Sales document item | |
73 | Data Element | VORNR | Operation/Activity Number | |
74 | Data Element | WAERS | Currency Key | |
75 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
76 | Data Element | WEMPF | Goods recipient | |
77 | Data Element | WERKS_D | Plant | |
78 | Data Element | XWETEXT | Business entity identification |