SAP ABAP Table GRIR_BZN (Additional Data Delivery Costs for Account Maintenance Item)

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_BZN	Table Relationship Diagram
Short Description	Additional Data Delivery Costs for Account Maintenance Item

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	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
2	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
3	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
4	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
5	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
6	KVSL1	☐	KVSL1	KVSCHL	CHAR	3	0	Account key	*
7	KVSL2	☐	KVSL2	KVSCHL	CHAR	3	0	Account key - accruals / provisions	*
8	VNETW	☐	VNETWR	WERT7	CURR	13	2	Net value of condition (predefined externally)
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
11	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
12	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
13	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
14	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
15	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
16	DBPMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
17	DMENG	☐	DMENG	MENGV13	QUAN	13	3	Difference Quantity
18	DWERT	☐	DWERT	WERTV7	CURR	13	2	Difference Value
19	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
20	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
21	DWERT_B	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
22	WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
23	.INCLUDE	☐				0	0	Account Assignment Fields for GR/IR Clearing Account Maint.
24	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
25	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
26	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
27	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
29	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
30	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
31	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
32	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
33	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
34	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
35	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
36	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
37	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
38	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
39	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
40	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
41	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
42	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
43	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
44	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
45	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
46	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
47	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
48	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
49	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
50	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
51	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
52	APLZL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
53	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
54	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
55	OBJECT	☐	CKML_OBJECT	CHAR40	CHAR	40	0	Object for Business Transaction
56	KONTY	☐	KONTY	J_OBART_LD	CHAR	2	0	Account assignment category
57	EMPGE	☐	ABR_EMP	ABR_EMP	CHAR	35	0	General settlement receiver
58	ITEXT	☐	XWETEXT	XMBEZ	CHAR	30	0	Business entity identification
59	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
60	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
61	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
62	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
63	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
64	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
65	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
66	WEMNG_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
67	REMNG_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
68	DMENG_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
69	DBPMG_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item

History

Last changed by/on	SAP	20110901
SAP Release Created in