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