Data Element list used by SAP ABAP Table GRIR_ACC (Account Assignment Fields for GR/IR Clearing Account Maint.)
SAP ABAP Table
GRIR_ACC (Account Assignment Fields for GR/IR Clearing Account Maint.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
ABR_EMP | General settlement receiver | |
3 | ![]() |
ANLN1 | Main Asset Number | |
4 | ![]() |
ANLN2 | Asset Subnumber | |
5 | ![]() |
AUFNR | Order Number | |
6 | ![]() |
BP_GEBER | Fund | |
7 | ![]() |
CKML_OBJECT | Object for Business Transaction | |
8 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
9 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
10 | ![]() |
CO_PRZNR | Business Process | |
11 | ![]() |
DABRBEZ | Reference date for settlement | |
12 | ![]() |
ETENR | Schedule line | |
13 | ![]() |
FIPOS | Commitment Item | |
14 | ![]() |
FISTL | Funds Center | |
15 | ![]() |
FKBER | Functional Area | |
16 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
17 | ![]() |
GM_GRANT_NBR | Grant | |
18 | ![]() |
GSBER | Business Area | |
19 | ![]() |
GSBER_GP | Business area reported to the partner | |
20 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
21 | ![]() |
JV_PART | Partner account number | |
22 | ![]() |
KNTTP | Account assignment category | |
23 | ![]() |
KOKRS | Controlling Area | |
24 | ![]() |
KONTY | Account assignment category | |
25 | ![]() |
KOSTL | Cost Center | |
26 | ![]() |
KSTRG | Cost Object | |
27 | ![]() |
LSTAR | Activity Type | |
28 | ![]() |
NPLNR | Network Number for Account Assignment | |
29 | ![]() |
PARGB_GP | assumed business area of the business partner | |
30 | ![]() |
PPRCTR | Partner Profit Center | |
31 | ![]() |
PRCTR | Profit Center | |
32 | ![]() |
PRCTR | Profit Center | |
33 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
35 | ![]() |
SAKNR | G/L Account Number | |
36 | ![]() |
SAKNR | G/L Account Number | |
37 | ![]() |
TXJCD | Tax Jurisdiction | |
38 | ![]() |
VBELN | Sales and Distribution Document Number | |
39 | ![]() |
VBELP | Sales document item | |
40 | ![]() |
VORNR | Operation/Activity Number | |
41 | ![]() |
WEMPF | Goods recipient | |
42 | ![]() |
XWETEXT | Business entity identification |