SAP ABAP Table /SAPPSPRO/V_GRIR (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure /SAPPSPRO/V_GRIR   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number  
3 BSTYP EBSTYP EBSTYP CHAR 1   0   Purchasing Document Category  
4 BSART ESART BSART CHAR 4   0   Purchasing Document Type T161
5 LOEKZ_K ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
6 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
7 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
8 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group T024
9 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
10 BEDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
11 VERKF EVERK TEXT30 CHAR 30   0   Responsible Salesperson at Vendor's Office  
12 TELF1 TELF0 TEXT16 CHAR 16   0   Vendor's Telephone Number  
13 LIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party LFA1
14 FRGRL FRGRL XFELD CHAR 1   0   Release Not Yet Completely Effected  
15 MEMORY MEMER XFELD CHAR 1   0   Purchase order not yet complete  
16 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document  
17 LOEKZ_P ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
18 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
19 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
20 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
21 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
22 WERKS EWERK WERKS CHAR 4   0   Plant T001W
23 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
24 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
25 PEINH EPEIN DEC5 DEC 5   0   Price unit  
26 MEINS BSTME MEINS UNIT 3   0   Order unit T006
27 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
28 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
29 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
30 UMREZ UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
31 UMREN UMBSN UMBSN DEC 5   0   Denominator for Conversion of Order Unit to Base Unit  
32 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
33 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
34 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
35 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
36 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
37 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
38 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
39 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund  
40 FISTL FISTL FISTL CHAR 16   0   Funds Center  
41 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item  
42 FKBER FKBER FKBER CHAR 16   0   Functional Area  
43 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
44 KO_GSBER GSBER_GP GSBER CHAR 4   0   Business area reported to the partner  
45 KO_PARGB PARGB_GP GSBER CHAR 4   0   assumed business area of the business partner  
46 KO_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
47 KO_PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center CEPC
48 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
49 RETPO RETPO XFELD CHAR 1   0   Returns Item  
50 LEBRE LEBRE XFELD CHAR 1   0   Indicator for Service-Based Invoice Verification  
51 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
52 VGABE VGABE VGABE CHAR 1   0   Transaction/event type, purchase order history  
53 GJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
54 BELNR MBLNR BELNR CHAR 10   0   Number of Material Document  
55 BUZEI MBLPO MBLPO NUMC 4   0   Item in material document  
56 BEWTP BEWTP BEWTP CHAR 1   0   Purchase Order History Category T163B
57 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
58 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
59 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
60 AREWR AREWR WERT7 CURR 13   2   GR/IR account clearing value in local currency  
61 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
62 LFGJA LFBJA GJAHR NUMC 4   0   Fiscal Year of a Reference Document  
63 LFBNR LFBNR BELNR CHAR 10   0   Document number of a reference document  
64 LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
65 BWTAR_BE BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
66 SRVPOS SRVPOS ASNUM CHAR 18   0   Service number  
67 BPMNG MENGE_BPR MENG13 QUAN 13   3   Quantity in purchase order price unit  
68 XWOFF XWOFF XFELD CHAR 1   0   Calculation of val. open  
69 PACKNO PACKNO_EKBE PACKNO NUMC 10   0   Package Number of Service  
70 INTROW INTROW_EKBE INTROW NUMC 10   0   Line Number of Service  
71 AREWB AREWB WERT7 CURR 13   2   Clearing Value on GR/IR Account in PO Currency  
72 REWRB REWRB WERT7 CURR 13   2   Invoice Amount in PO Currency  
73 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
74 STAPO STAPO XFELD CHAR 1   0   Item is statistical  
75 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
76 LONGNUM /SAPPSPRO/LONGNUM /SAPPSPRO/LONGNUM CHAR 40   0   Smart Number  
77 WESBB WESBB MENG13 QUAN 13   3   Valuated Goods Receipt Blocked Stock in Order Unit  
78 BPWEB BPWEB MENG13 QUAN 13   3   Quantity in Valuated GR Blocked Stock in Order Price Unit  
79 XMACC XMACC CHAR1 CHAR 1   0   Multiple Account Assignment  
80 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
81 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
82 STATU ESTAK ESTAK CHAR 1   0   Status of Purchasing Document  
83 HISTCURR WAERS WAERS CUKY 5   0   Currency Key TCURC
84 DIFF_INVOICE DIFF_INVOICE DIFF_INVOICE CHAR 2   0   Differential Invoicing  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /SAPPSPRO/V_GRIR BEWTP T163B BEWTP REF 1 N
2 /SAPPSPRO/V_GRIR BPRME T006 MSEHI REF 1 N
3 /SAPPSPRO/V_GRIR BSART T161 BSART REF 1 N
4 /SAPPSPRO/V_GRIR BUKRS T001 BUKRS REF 1 N
5 /SAPPSPRO/V_GRIR BWTAR T149D BWTAR REF 1 N
6 /SAPPSPRO/V_GRIR BWTAR_BE T149D BWTAR REF 1 N
7 /SAPPSPRO/V_GRIR EKGRP T024 EKGRP REF 1 N
8 /SAPPSPRO/V_GRIR EKORG T024E EKORG REF 1 N
9 /SAPPSPRO/V_GRIR HISTCURR TCURC WAERS REF 1 N
10 /SAPPSPRO/V_GRIR KNTTP T163K KNTTP REF 1 N
11 /SAPPSPRO/V_GRIR KO_PPRCTR CEPC PRCTR REF 1 CN
12 /SAPPSPRO/V_GRIR KO_PRCTR CEPC PRCTR REF 1 CN
13 /SAPPSPRO/V_GRIR LIFNR LFA1 LIFNR REF 1 N
14 /SAPPSPRO/V_GRIR LIFRE LFA1 LIFNR REF 1 N
15 /SAPPSPRO/V_GRIR MANDT T000 MANDT KEY 1 N
16 /SAPPSPRO/V_GRIR MATNR MARA MATNR REF 1 N
17 /SAPPSPRO/V_GRIR MEINS T006 MSEHI REF 1 N
18 /SAPPSPRO/V_GRIR PSTYP T163 PSTYP REF 1 N
19 /SAPPSPRO/V_GRIR SOBKZ T148 SOBKZ REF 1 N
20 /SAPPSPRO/V_GRIR WAERS TCURC WAERS REF 1 N
21 /SAPPSPRO/V_GRIR WERKS T001W WERKS REF 1 N
History
Last changed by/on SAP  20140121 
SAP Release Created in