SAP ABAP Table BAPI_GRIRDOC_SELECT (Transfer Structure Sel. Parameter for GR/IR Clearing Account)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-IV (Application Component) Invoice Verification
⤷ VPACK_MRM (Package) Downport of development in MRM to ValuePack
⤷ MM-IV (Application Component) Invoice Verification
⤷ VPACK_MRM (Package) Downport of development in MRM to ValuePack
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_GRIRDOC_SELECT | Table Relationship Diagram |
Short Description | Transfer Structure Sel. Parameter for GR/IR Clearing Account |
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 | PO_NUMBER | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
2 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | SERIAL_NO | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
4 | REF_DOC | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
5 | REF_DOC_IT | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
6 | REF_DOC_YEAR | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |