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 | 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 |