SAP ABAP Table GRIR_ACC (Account Assignment Fields for GR/IR Clearing Account Maint.)

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

Basic Data

Table Category	INTTAB	Structure
Structure	GRIR_ACC	Table Relationship Diagram
Short Description	Account Assignment Fields for GR/IR Clearing Account Maint.

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	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
2	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
3	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
4	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
5	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
6	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
7	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
8	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
9	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
12	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
13	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
16	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
17	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
18	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
19	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
20	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
21	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
22	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
23	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
24	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
25	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
26	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
27	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
28	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
29	APLZL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
30	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
31	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
32	OBJECT	☐	CKML_OBJECT	CHAR40	CHAR	40	0	Object for Business Transaction
33	KONTY	☐	KONTY	J_OBART_LD	CHAR	2	0	Account assignment category
34	EMPGE	☐	ABR_EMP	ABR_EMP	CHAR	35	0	General settlement receiver
35	ITEXT	☐	XWETEXT	XMBEZ	CHAR	30	0	Business entity identification
36	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
37	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
38	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
39	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
40	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
41	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
42	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	604