SAP ABAP Table IDCN_S_GRIR_GNB_ITEM (GR/IR Report(China,Goods Received But not Invoice Received))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-CN (Package) Localization (China)

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Basic Data
Table Category | INTTAB | Structure |
Structure | IDCN_S_GRIR_GNB_ITEM |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
3 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
4 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
5 | ![]() |
BEWTK | TEXT4 | CHAR | 4 | 0 | Short Text for Purchase Order History Category | ||
6 | ![]() |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
7 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
8 | ![]() |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
9 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
10 | ![]() |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
11 | ![]() |
BEWTP | BEWTP | CHAR | 1 | 0 | Purchase Order History Category | * | |
12 | ![]() |
VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
13 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
14 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
15 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
17 | ![]() |
IDCN_MENGE | MENGEV13 | QUAN | 25 | 3 | Quantity | ||
18 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
19 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
20 | ![]() |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
21 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
22 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
23 | ![]() |
WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
24 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
25 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
26 | ![]() |
MSATZ_F05L | PRZ43V | DEC | 7 | 3 | Tax rate | ||
27 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
28 | ![]() |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
29 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
30 | ![]() |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
31 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
32 | ![]() |
DZIELK | SAKNR | CHAR | 10 | 0 | Target Account | * | |
33 | ![]() |
TXT20 | TXT20 | CHAR | 20 | 0 | Text for Criterion | ||
34 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
35 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
36 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
37 | ![]() |
LGOBE | TEXT16 | CHAR | 16 | 0 | Description of Storage Location | ||
38 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
39 | ![]() |
IDCN_UTAGE | INT4 | INT4 | 10 | 0 | Days overdue | ||
40 | ![]() |
BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | * | |
41 | ![]() |
OFFAC | SAKNR | CHAR | 10 | 0 | Offsetting Account | * | |
42 | ![]() |
TXT20_SKAT | TEXT20 | CHAR | 20 | 0 | G/L account short text | ||
43 | ![]() |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 606 |