SAP ABAP Table GRIR_LIST_HEAD (Header of Hierarch. ALV List for GR/IR Account Maintenance)

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_LIST_HEAD	Table Relationship Diagram
Short Description	Header of Hierarch. ALV List for GR/IR Account Maintenance

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	LIS_KEY01	☐	SORTKZTEXT	TEXT30	CHAR	30	0	Sort key text
2	LIS_KEY02	☐	SORTKZTEXT	TEXT30	CHAR	30	0	Sort key text
3	LIS_KEY03	☐	SORTKZTEXT	TEXT30	CHAR	30	0	Sort key text
4	LIS_KEY04	☐	SORTKZTEXT	TEXT30	CHAR	30	0	Sort key text
5	LIS_KEY05	☐	SORTKZTEXT	TEXT30	CHAR	30	0	Sort key text
6	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
7	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
11	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
12	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
13	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
14	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
15	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
16	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
17	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
18	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
19	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
20	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
21	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
22	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
23	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
24	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
25	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
26	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
27	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
28	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
29	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
30	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
31	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
32	DMENG	☐	DMENG	MENGV13	QUAN	13	3	Difference Quantity
33	DBPMG	☐	DMENG	MENGV13	QUAN	13	3	Difference Quantity
34	DWERT	☐	DWERT	WERTV7	CURR	13	2	Difference Value
35	.INCLUDE	☐				0	0	Account Assignment Fields for GR/IR Clearing Account Maint.
36	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
37	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
38	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
39	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
40	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
41	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
42	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
43	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
44	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
45	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
46	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
47	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
48	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
49	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
50	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
51	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
52	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
53	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
54	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
55	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
56	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
57	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
58	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
59	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
60	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
61	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
62	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
63	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
64	APLZL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
65	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
66	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
67	OBJECT	☐	CKML_OBJECT	CHAR40	CHAR	40	0	Object for Business Transaction
68	KONTY	☐	KONTY	J_OBART_LD	CHAR	2	0	Account assignment category
69	EMPGE	☐	ABR_EMP	ABR_EMP	CHAR	35	0	General settlement receiver
70	ITEXT	☐	XWETEXT	XMBEZ	CHAR	30	0	Business entity identification
71	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
72	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
73	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
74	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
75	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
76	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
77	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
78	.INCLUDE	☐				0	0
79	.INCLU--AP	☐				0	0	Configurable line item number
80	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
81	.INCLU--AP	☐				0	0	Long procurement document number for header
82	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C