SAP ABAP Table GRIR_LIST_ITEM (Item 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_ITEM   Table Relationship Diagram
Short Description Item 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 SELKZ SELKZ SELKZ CHAR 1   0   Selection flag  
7 BUZEI RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
8 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
9 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
10 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
11 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
12 LFGJA LFBJA GJAHR NUMC 4   0   Fiscal Year of a Reference Document  
13 LFBNR LFBNR BELNR CHAR 10   0   Document number of a reference document  
14 LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
15 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
16 WEMNG WEMNG MENG13 QUAN 13   3   Quantity of goods received  
17 REMNG REMNG MENG13 QUAN 13   3   Quantity invoiced  
18 DMENG DMENG MENGV13 QUAN 13   3   Difference Quantity  
19 WE_BPMNG BPWEM MENG13 QUAN 13   3   Goods receipt quantity in order unit  
20 RE_BPMNG BPREM MENG13 QUAN 13   3   Invoice receipt quantity in order price unit  
21 DBPMG DMENG MENGV13 QUAN 13   3   Difference Quantity  
22 WEWRT WEWRT WERT7 CURR 13   2   Value of goods received in local currency  
23 REWRT REWRT WRTV7 CURR 13   2   Invoice value in local currency  
24 DWERT DWERT WERTV7 CURR 13   2   Difference Value  
25 STUNR STUNR STUNR NUMC 3   0   Level Number *
26 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
27 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
28 KVSL1 KVSL1 KVSCHL CHAR 3   0   Account key *
29 KVSL2 KVSL2 KVSCHL CHAR 3   0   Account key - accruals / provisions *
30 LIFNR_FR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
31 LVORG RCKM_LVORG DATUM DATS 8   0   Date of Last Transaction  
32 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
33 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
34 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
35 KVSL2_TXT VTXTK TEXT20 CHAR 20   0   Name  
36 KSCHL_TXT VTXTK TEXT20 CHAR 20   0   Name  
37 SRVPOS SRVPOS ASNUM CHAR 18   0   Service number *
38 DPROZ DPROZ PRZ31 DEC 4   1   Quantity Variance (Percentage)  
39 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
40 LEBRE LEBRE XFELD CHAR 1   0   Indicator for Service-Based Invoice Verification  
41 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
42 PACKNO PACKNO_EKBE PACKNO NUMC 10   0   Package Number of Service *
43 INTROW INTROW_EKBE INTROW NUMC 10   0   Line Number of Service  
44 KTEXT1 SH_TEXT1 TEXT40 CHAR 40   0   Short Text  
45 .INCLUDE       0   0   Account Assignment Fields for GR/IR Clearing Account Maint.  
46 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
47 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
48 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
49 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
50 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
51 FISTL FISTL FISTL CHAR 16   0   Funds Center *
52 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
53 FKBER FKBER FKBER CHAR 16   0   Functional Area *
54 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
55 GSBER GSBER GSBER CHAR 4   0   Business Area *
56 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
57 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
58 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
59 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
60 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
61 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
62 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
63 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
64 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number *
65 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
66 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
67 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
68 VBELP VBELP POSNR NUMC 6   0   Sales document item *
69 VETEN ETENR ETENR NUMC 4   0   Schedule line *
70 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
71 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
72 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
73 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
74 APLZL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
75 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
76 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
77 OBJECT CKML_OBJECT CHAR40 CHAR 40   0   Object for Business Transaction  
78 KONTY KONTY J_OBART_LD CHAR 2   0   Account assignment category  
79 EMPGE ABR_EMP ABR_EMP CHAR 35   0   General settlement receiver  
80 ITEXT XWETEXT XMBEZ CHAR 30   0   Business entity identification  
81 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
82 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
83 KO_GSBER GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
84 KO_PARGB PARGB_GP GSBER CHAR 4   0   assumed business area of the business partner *
85 KO_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
86 KO_PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
87 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
88 .INCLUDE       0   0   TM 8.0 structure with fields of data table ERPTM_IV_DATA  
89 CLIENT MANDT MANDT CLNT 3   0   Client *
90 PO_ID EBELN EBELN CHAR 10   0   Purchasing Document Number *
91 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
92 TOR_ID ERPTMS_TOR_ID ERPTMS_DO_20 CHAR 20   0   Freight Order  
93 TOR_ITEM ERPTMS_TOR_ITEM   CHAR 10   0   Freight Order Item  
94 TSP_ID ERPTMS_PARTY_ID ERPTMS_DO_10 CHAR 10   0   Business Partner  
95 BOL_ID ERPTMS_BOL_ID ERPTMS_DO_35 CHAR 35   0   Bill of Lading  
96 AWB_ID ERPTMS_AWB_ID ERPTMS_DO_35 CHAR 35   0   Air Waybill  
97 FLIGHT_ID ERPTMS_FLIGHT_ID ERPTMS_DO_07 CHAR 7   0   Flight Number  
98 VOYAGE_ID ERPTMS_VOYAGE_ID ERPTMS_DO_10 CHAR 10   0   Voyage Number  
99 SFIR_ID ERPTMS_SFIR_ID ERPTMS_DO_20 CHAR 20   0   Freight Settlement Document  
100 SFIR_ITEM ERPTMS_SFIR_ITEM   CHAR 10   0   Item Freight Settlement Document  
101 IVP_ID ERPTMS_PARTY_ID ERPTMS_DO_10 CHAR 10   0   Business Partner  
102 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
103 SRCE_LOC ERPTMS_SRCE_LOC ERPTMS_DO_20 CHAR 20   0   Source Location  
104 DEST_LOC ERPTMS_DEST_LOC ERPTMS_DO_20 CHAR 20   0   Destination Location  
105 DEL_D ERPTMS_DELV_D   DATS 8   0   Delivery Date  
106 PICKUP_D ERPTMS_PICKUP_D   DATS 8   0   Pick-Up Date  
107 CPUDT SYDAT_EB DATE_EB DATS 8   0   Entry date  
108 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
109 FREIGHTAGRMT_ID ERPTMS_FRAGR_ID ERPTMS_DO_20 CHAR 20   0   Freight Agreement  
110 LOADING_METER ERPTMS_LOAD_METER   DEC 19   6   Loading Meter  
111 DISTANCE ERPTMS_DISTANCE   QUAN 31   14   Distance  
112 DIST_UOM ERPTMS_DISTANCE_UOM MEINS UNIT 3   0   Distance Unit of Measure *
113 SHIPPER ERPTMS_SHIPPER ERPTMS_DO_40 CHAR 40   0   Shipper  
114 CONSIGNEE ERPTMS_CONSIGNEE ERPTMS_DO_40 CHAR 40   0   Consignee  
115 VEHICLE_ID ERPTMS_VEHICLE_ID ERPTMS_DO_40 CHAR 40   0   Vehicle  
116 EQUIPMENT_TYPE ERPTMS_EQUI_TYPE ERPTMS_DO_10 CHAR 10   0   Equipment Type  
117 PRICING_IND ERPTMS_PRICING_IND BOOLEAN CHAR 1   0   Pricing Indicator (Credit/Debit)  
118 CHRG_DUE_CODE ERPTMS_CHRG_DUE_CODE   CHAR 2   0   Charges Due Code  
119 SRCE_CTRY ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
120 DEST_CTRY LLAND LAND1 CHAR 3   0   Destination Country *
121 .INCLU--AP       0   0   Configurable Line Item Number  
122 EXLIN EXLIN EXLIN CHAR 40   0   Item Number Length  
123 .INCLU--AP       0   0   Long procurement document number  
124 LONGNUM /SAPPSPRO/LONGNUM /SAPPSPRO/LONGNUM CHAR 40   0   Smart Number  
History
Last changed by/on SAP  20130529 
SAP Release Created in 46C