SAP ABAP Table GRIRPOS (GR/IR Items to be Cleared)

Hierarchy

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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	GRIRPOS	Table Relationship Diagram
Short Description	GR/IR Items to be Cleared

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
5	PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
6	BEDAT	BEDAT	DATUM	DATS	8	0	Purchase Order Date
7	BEWAE	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
8	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	RETPO	RETPO	XFELD	CHAR	1	0	Returns Item
11	.INCLUDE				0	0	Account Assignment Fields for Invoice Verification
12	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
13	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
14	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
15	APLZL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
16	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
18	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
19	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
21	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
22	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
23	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
24	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
25	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
26	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
27	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
28	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
29	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
30	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
31	RECID	RECID	TEXT4	CHAR	4	0	Rules for Issuing an Invoice
32	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
33	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
34	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
35	VBELN	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
36	VBELP	VBELP	POSNR	NUMC	6	0	Sales document item	*
37	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
38	.INCLUDE				0	0
39	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
40	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
41	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
42	BPMNG	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
43	XUNPL	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
44	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
45	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
46	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
47	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
48	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
49	BZDAT	BZDAT	DATUM	DATS	8	0	Asset Value Date
50	BNKAN_FW	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
51	XNEGP	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
52	ERLKZ	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
53	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
54	KBLNR	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
55	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
56	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
57	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
58	XSKRL	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
59	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
60	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
61	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
62	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
63	MWART	MWART	MWART	CHAR	1	0	Tax Type
64	FWBAS	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
65	HWBAS	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
66	ABPER	ABPER_RF	BUPER	ACCP	6	0	Settlement period
67	LEDAT	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
68	MENGE_F	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
69	BPMNG_F	BPMNG_F		FLTP	16	16	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
70	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
71	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
72	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
73	BWKEY	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
74	BPUMN	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
75	BPUMZ	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
76	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
77	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
78	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
79	POSNR	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
80	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
81	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
82	PEINH	PEINH	PACK3	DEC	5	0	Price unit
83	SELKZ	SELKZ	SELKZ	CHAR	1	0	Selection flag
84	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
85	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
86	MATBF	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
87	WAART	WAART	XFELD	CHAR	1	0	Indicates that material is a value-only material
88	ANBWA	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
89	LNRAN	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
90	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
91	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
92	KO_GSBER	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
93	KO_PARGB	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
94	KO_PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
95	KO_PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
96	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
97	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
98	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
99	WEBRE	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
100	LEBRE	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
101	PACKNO	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
102	INTROW	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
103	SRVPOS	SRVPOS	ASNUM	CHAR	18	0	Service number	*
104	LFBNR	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
105	LFGJA	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
106	LFPOS	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
107	XMACC	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
108	STUNR	STUNR	STUNR	NUMC	3	0	Level Number	*
109	ZAEHK	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
110	KSCHL	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
111	VRTKZ	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
112	XHISTMA	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
113	AREWB	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
114	T_BZN	GRIR_T_BZN		TTYP	0	0
115	T_LIF	GRIR_T_LIF		TTYP	0	0