SAP ABAP Table IDCN_S_GRIR_GNB_ITEM (GR/IR Report(China,Goods Received But not Invoice Received))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)

Basic Data

Table Category	INTTAB	Structure
Structure	IDCN_S_GRIR_GNB_ITEM	Table Relationship Diagram
Short Description	GR/IR Report(China,Goods Received But not Invoice Received)

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
4	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
5	BEWTK	☐	BEWTK	TEXT4	CHAR	4	0	Short Text for Purchase Order History Category
6	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	MBLPO	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
9	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
10	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
11	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
12	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
13	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	MENGE	☐	IDCN_MENGE	MENGEV13	QUAN	25	3	Quantity
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
20	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
21	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
22	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
23	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
26	MSATZ	☐	MSATZ_F05L	PRZ43V	DEC	7	3	Tax rate
27	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
28	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
29	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
30	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
31	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
32	ZIELK	☐	DZIELK	SAKNR	CHAR	10	0	Target Account	*
33	TXT20	☐	TXT20	TXT20	CHAR	20	0	Text for Criterion
34	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
35	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
36	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
37	LGOBE	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
38	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
39	UTAGE	☐	IDCN_UTAGE	INT4	INT4	10	0	Days overdue
40	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
41	OFFAC	☐	OFFAC	SAKNR	CHAR	10	0	Offsetting Account	*
42	OATXT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
43	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	606