Data Element list used by SAP ABAP Table GRIRPOS (GR/IR Items to be Cleared)
SAP ABAP Table
GRIRPOS (GR/IR Items to be Cleared) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABPER_RF | Settlement period | |
2 | ![]() |
ANBWA | Asset Transaction Type | |
3 | ![]() |
ANLN1 | Main Asset Number | |
4 | ![]() |
ANLN2 | Asset Subnumber | |
5 | ![]() |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
6 | ![]() |
AUFNR | Order Number | |
7 | ![]() |
BEDAT | Purchase Order Date | |
8 | ![]() |
BNK_ANTEIL | Delivery costs' share of item value | |
9 | ![]() |
BPMNG | Quantity in order price quantity unit | |
10 | ![]() |
BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
11 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
12 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
13 | ![]() |
BP_GEBER | Fund | |
14 | ![]() |
BSTWA | Purchase order currency | |
15 | ![]() |
BUKRS | Company Code | |
16 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BWKEY | Valuation area | |
18 | ![]() |
BWTAR_D | Valuation type | |
19 | ![]() |
BZDAT | Asset Value Date | |
20 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
21 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
22 | ![]() |
CO_PRZNR | Business Process | |
23 | ![]() |
DABRBEZ | Reference date for settlement | |
24 | ![]() |
DZAEHK | Condition counter | |
25 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
26 | ![]() |
DZUONR | Assignment number | |
27 | ![]() |
EBELN | Purchasing Document Number | |
28 | ![]() |
EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKORG | Purchasing organization | |
30 | ![]() |
FIKRS | Financial Management Area | |
31 | ![]() |
FIPOS | Commitment Item | |
32 | ![]() |
FISTL | Funds Center | |
33 | ![]() |
FKBER | Functional Area | |
34 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
35 | ![]() |
FM_MEASURE | Funded Program | |
36 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
37 | ![]() |
GJAHR | Fiscal Year | |
38 | ![]() |
GM_GRANT_NBR | Grant | |
39 | ![]() |
GSBER | Business Area | |
40 | ![]() |
GSBER_GP | Business area reported to the partner | |
41 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
42 | ![]() |
HWAER | Local Currency | |
43 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
44 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
45 | ![]() |
INTROW_EKBE | Line Number of Service | |
46 | ![]() |
JV_PART | Partner account number | |
47 | ![]() |
KBLNR_FI | Document number for earmarked funds | |
48 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
49 | ![]() |
KDAUF | Sales Order Number | |
50 | ![]() |
KDPOS | Item number in Sales Order | |
51 | ![]() |
KNTTP | Account assignment category | |
52 | ![]() |
KOKRS | Controlling Area | |
53 | ![]() |
KOSTL | Cost Center | |
54 | ![]() |
KSCHL | Condition Type | |
55 | ![]() |
KSTRG | Cost Object | |
56 | ![]() |
KZBWS | Valuation of Special Stock | |
57 | ![]() |
LEBRE | Indicator for Service-Based Invoice Verification | |
58 | ![]() |
LEDAT | Delivery Creation Date | |
59 | ![]() |
LFBNR | Document number of a reference document | |
60 | ![]() |
LFGJA | Fiscal Year of Current Period | |
61 | ![]() |
LFPOS | Item of a reference document | |
62 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
64 | ![]() |
LSTAR | Activity Type | |
65 | ![]() |
MATBF | Material in Respect of Which Stock is Managed | |
66 | ![]() |
MATNR | Material Number | |
67 | ![]() |
MEINS | Base Unit of Measure | |
68 | ![]() |
MENGE_D | Quantity | |
69 | ![]() |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
70 | ![]() |
MWART | Tax Type | |
71 | ![]() |
MWSKZ | Tax on sales/purchases code | |
72 | ![]() |
NPLNR | Network Number for Account Assignment | |
73 | ![]() |
PACKNO_EKBE | Package Number of Service | |
74 | ![]() |
PARGB | Trading partner's business area | |
75 | ![]() |
PARGB_GP | assumed business area of the business partner | |
76 | ![]() |
PEINH | Price unit | |
77 | ![]() |
PERNR_D | Personnel Number | |
78 | ![]() |
POSNR | Item number of the SD document | |
79 | ![]() |
PPRCTR | Partner Profit Center | |
80 | ![]() |
PRCTR | Profit Center | |
81 | ![]() |
PRCTR | Profit Center | |
82 | ![]() |
PSTYP | Item category in purchasing document | |
83 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
84 | ![]() |
RECID | Rules for Issuing an Invoice | |
85 | ![]() |
REFSETERLK | Used earmarked funds set to "Complete" | |
86 | ![]() |
RETPO | Returns Item | |
87 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
88 | ![]() |
SAKNR | G/L Account Number | |
89 | ![]() |
SELKZ | Selection flag | |
90 | ![]() |
SGTXT | Item Text | |
91 | ![]() |
SHKZG | Debit/Credit Indicator | |
92 | ![]() |
SOBKZ | Special Stock Indicator | |
93 | ![]() |
SRVPOS | Service number | |
94 | ![]() |
STUNR | Level Number | |
95 | ![]() |
TXJCD | Tax Jurisdiction | |
96 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
97 | ![]() |
UMREZ | Numerator for Conversion to Base Units of Measure | |
98 | ![]() |
VBELN | Sales and Distribution Document Number | |
99 | ![]() |
VBELP | Sales document item | |
100 | ![]() |
VORNR | Operation/Activity Number | |
101 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | |
102 | ![]() |
WAART | Indicates that material is a value-only material | |
103 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
104 | ![]() |
WERKS_D | Plant | |
105 | ![]() |
WRBTR | Amount in document currency | |
106 | ![]() |
XBLNR1 | Reference Document Number | |
107 | ![]() |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
108 | ![]() |
XMACC | Multiple Account Assignment | |
109 | ![]() |
XNEGP | Indicator: Negative posting | |
110 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? | |
111 | ![]() |
XUNPL | Unplanned Account Assignment from Invoice Verification |