Data Element list used by SAP ABAP Table GRIR_LIST_ITEM (Item of Hierarch. ALV List for GR/IR Account Maintenance)
SAP ABAP Table 
GRIR_LIST_ITEM (Item of Hierarch. ALV List for GR/IR Account Maintenance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 2 | Data Element |
ABLAD | Unloading Point | |
| 3 | Data Element |
ABR_EMP | General settlement receiver | |
| 4 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 5 | Data Element |
ANLN1 | Main Asset Number | |
| 6 | Data Element |
ANLN2 | Asset Subnumber | |
| 7 | Data Element |
AUFNR | Order Number | |
| 8 | Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 9 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 10 | Data Element |
BP_GEBER | Fund | |
| 11 | Data Element |
BSTYP | Purchasing document category | |
| 12 | Data Element |
BWTAR_D | Valuation type | |
| 13 | Data Element |
CKML_OBJECT | Object for Business Transaction | |
| 14 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 15 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 16 | Data Element |
CO_PRZNR | Business Process | |
| 17 | Data Element |
CPUTM | Time of data entry | |
| 18 | Data Element |
DABRBEZ | Reference date for settlement | |
| 19 | Data Element |
DMENG | Difference Quantity | |
| 20 | Data Element |
DMENG | Difference Quantity | |
| 21 | Data Element |
DPROZ | Quantity Variance (Percentage) | |
| 22 | Data Element |
DWERT | Difference Value | |
| 23 | Data Element |
DZAEHK | Condition counter | |
| 24 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 25 | Data Element |
EBELN | Purchasing Document Number | |
| 26 | Data Element |
EBELN | Purchasing Document Number | |
| 27 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 28 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 29 | Data Element |
ERPTMS_AWB_ID | Air Waybill | |
| 30 | Data Element |
ERPTMS_BOL_ID | Bill of Lading | |
| 31 | Data Element |
ERPTMS_CHRG_DUE_CODE | Charges Due Code | |
| 32 | Data Element |
ERPTMS_CONSIGNEE | Consignee | |
| 33 | Data Element |
ERPTMS_DELV_D | Delivery Date | |
| 34 | Data Element |
ERPTMS_DEST_LOC | Destination Location | |
| 35 | Data Element |
ERPTMS_DISTANCE | Distance | |
| 36 | Data Element |
ERPTMS_DISTANCE_UOM | Distance Unit of Measure | |
| 37 | Data Element |
ERPTMS_EQUI_TYPE | Equipment Type | |
| 38 | Data Element |
ERPTMS_FLIGHT_ID | Flight Number | |
| 39 | Data Element |
ERPTMS_FRAGR_ID | Freight Agreement | |
| 40 | Data Element |
ERPTMS_LOAD_METER | Loading Meter | |
| 41 | Data Element |
ERPTMS_PARTY_ID | Business Partner | |
| 42 | Data Element |
ERPTMS_PARTY_ID | Business Partner | |
| 43 | Data Element |
ERPTMS_PICKUP_D | Pick-Up Date | |
| 44 | Data Element |
ERPTMS_PRICING_IND | Pricing Indicator (Credit/Debit) | |
| 45 | Data Element |
ERPTMS_SFIR_ID | Freight Settlement Document | |
| 46 | Data Element |
ERPTMS_SFIR_ITEM | Item Freight Settlement Document | |
| 47 | Data Element |
ERPTMS_SHIPPER | Shipper | |
| 48 | Data Element |
ERPTMS_SRCE_LOC | Source Location | |
| 49 | Data Element |
ERPTMS_TOR_ID | Freight Order | |
| 50 | Data Element |
ERPTMS_TOR_ITEM | Freight Order Item | |
| 51 | Data Element |
ERPTMS_VEHICLE_ID | Vehicle | |
| 52 | Data Element |
ERPTMS_VOYAGE_ID | Voyage Number | |
| 53 | Data Element |
ETENR | Schedule line | |
| 54 | Data Element |
EXLIN | Item Number Length | |
| 55 | Data Element |
FIPOS | Commitment Item | |
| 56 | Data Element |
FISTL | Funds Center | |
| 57 | Data Element |
FKBER | Functional Area | |
| 58 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 59 | Data Element |
GM_GRANT_NBR | Grant | |
| 60 | Data Element |
GSBER | Business Area | |
| 61 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 62 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 63 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 64 | Data Element |
JV_PART | Partner account number | |
| 65 | Data Element |
KNTTP | Account assignment category | |
| 66 | Data Element |
KOKRS | Controlling Area | |
| 67 | Data Element |
KONTY | Account assignment category | |
| 68 | Data Element |
KOSTL | Cost Center | |
| 69 | Data Element |
KSCHL | Condition Type | |
| 70 | Data Element |
KSTRG | Cost Object | |
| 71 | Data Element |
KVSL1 | Account key | |
| 72 | Data Element |
KVSL2 | Account key - accruals / provisions | |
| 73 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 74 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 75 | Data Element |
LFBNR | Document number of a reference document | |
| 76 | Data Element |
LFPOS | Item of a reference document | |
| 77 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 78 | Data Element |
LLAND | Destination Country | |
| 79 | Data Element |
LOGSYS | Logical system | |
| 80 | Data Element |
LSTAR | Activity Type | |
| 81 | Data Element |
MANDT | Client | |
| 82 | Data Element |
NAME1_GP | Name 1 | |
| 83 | Data Element |
NAME2_GP | Name 2 | |
| 84 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 85 | Data Element |
ORT01_GP | City | |
| 86 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 87 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 88 | Data Element |
PPRCTR | Partner Profit Center | |
| 89 | Data Element |
PRCTR | Profit Center | |
| 90 | Data Element |
PRCTR | Profit Center | |
| 91 | Data Element |
PSTYP | Item category in purchasing document | |
| 92 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 93 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 94 | Data Element |
RCKM_LVORG | Date of Last Transaction | |
| 95 | Data Element |
REMNG | Quantity invoiced | |
| 96 | Data Element |
REWRT | Invoice value in local currency | |
| 97 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 98 | Data Element |
SAKNR | G/L Account Number | |
| 99 | Data Element |
SAKNR | G/L Account Number | |
| 100 | Data Element |
SELKZ | Selection flag | |
| 101 | Data Element |
SH_TEXT1 | Short Text | |
| 102 | Data Element |
SORTKZTEXT | Sort key text | |
| 103 | Data Element |
SORTKZTEXT | Sort key text | |
| 104 | Data Element |
SORTKZTEXT | Sort key text | |
| 105 | Data Element |
SORTKZTEXT | Sort key text | |
| 106 | Data Element |
SORTKZTEXT | Sort key text | |
| 107 | Data Element |
SRVPOS | Service number | |
| 108 | Data Element |
STUNR | Level Number | |
| 109 | Data Element |
SYDAT_EB | Entry date | |
| 110 | Data Element |
TXJCD | Tax Jurisdiction | |
| 111 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 112 | Data Element |
VBELP | Sales document item | |
| 113 | Data Element |
VORNR | Operation/Activity Number | |
| 114 | Data Element |
VTXTK | Name | |
| 115 | Data Element |
VTXTK | Name | |
| 116 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 117 | Data Element |
WEMNG | Quantity of goods received | |
| 118 | Data Element |
WEMPF | Goods recipient | |
| 119 | Data Element |
WEWRT | Value of goods received in local currency | |
| 120 | Data Element |
XWETEXT | Business entity identification |
