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 |