Data Element list used by SAP ABAP Table GRIRPOS (GR/IR Items to be Cleared)
SAP ABAP Table 
GRIRPOS (GR/IR Items to be Cleared) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABPER_RF | Settlement period | |
| 2 | Data Element |
ANBWA | Asset Transaction Type | |
| 3 | Data Element |
ANLN1 | Main Asset Number | |
| 4 | Data Element |
ANLN2 | Asset Subnumber | |
| 5 | Data Element |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 6 | Data Element |
AUFNR | Order Number | |
| 7 | Data Element |
BEDAT | Purchase Order Date | |
| 8 | Data Element |
BNK_ANTEIL | Delivery costs' share of item value | |
| 9 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 10 | Data Element |
BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
| 11 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 12 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 13 | Data Element |
BP_GEBER | Fund | |
| 14 | Data Element |
BSTWA | Purchase order currency | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Data Element |
BWKEY | Valuation area | |
| 18 | Data Element |
BWTAR_D | Valuation type | |
| 19 | Data Element |
BZDAT | Asset Value Date | |
| 20 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 21 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 22 | Data Element |
CO_PRZNR | Business Process | |
| 23 | Data Element |
DABRBEZ | Reference date for settlement | |
| 24 | Data Element |
DZAEHK | Condition counter | |
| 25 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 26 | Data Element |
DZUONR | Assignment number | |
| 27 | Data Element |
EBELN | Purchasing Document Number | |
| 28 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 29 | Data Element |
EKORG | Purchasing organization | |
| 30 | Data Element |
FIKRS | Financial Management Area | |
| 31 | Data Element |
FIPOS | Commitment Item | |
| 32 | Data Element |
FISTL | Funds Center | |
| 33 | Data Element |
FKBER | Functional Area | |
| 34 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 35 | Data Element |
FM_MEASURE | Funded Program | |
| 36 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 37 | Data Element |
GJAHR | Fiscal Year | |
| 38 | Data Element |
GM_GRANT_NBR | Grant | |
| 39 | Data Element |
GSBER | Business Area | |
| 40 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 41 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 42 | Data Element |
HWAER | Local Currency | |
| 43 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 44 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 45 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 46 | Data Element |
JV_PART | Partner account number | |
| 47 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 48 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 49 | Data Element |
KDAUF | Sales Order Number | |
| 50 | Data Element |
KDPOS | Item number in Sales Order | |
| 51 | Data Element |
KNTTP | Account assignment category | |
| 52 | Data Element |
KOKRS | Controlling Area | |
| 53 | Data Element |
KOSTL | Cost Center | |
| 54 | Data Element |
KSCHL | Condition Type | |
| 55 | Data Element |
KSTRG | Cost Object | |
| 56 | Data Element |
KZBWS | Valuation of Special Stock | |
| 57 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 58 | Data Element |
LEDAT | Delivery Creation Date | |
| 59 | Data Element |
LFBNR | Document number of a reference document | |
| 60 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 61 | Data Element |
LFPOS | Item of a reference document | |
| 62 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 63 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 64 | Data Element |
LSTAR | Activity Type | |
| 65 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 66 | Data Element |
MATNR | Material Number | |
| 67 | Data Element |
MEINS | Base Unit of Measure | |
| 68 | Data Element |
MENGE_D | Quantity | |
| 69 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 70 | Data Element |
MWART | Tax Type | |
| 71 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 72 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 73 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 74 | Data Element |
PARGB | Trading partner's business area | |
| 75 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 76 | Data Element |
PEINH | Price unit | |
| 77 | Data Element |
PERNR_D | Personnel Number | |
| 78 | Data Element |
POSNR | Item number of the SD document | |
| 79 | Data Element |
PPRCTR | Partner Profit Center | |
| 80 | Data Element |
PRCTR | Profit Center | |
| 81 | Data Element |
PRCTR | Profit Center | |
| 82 | Data Element |
PSTYP | Item category in purchasing document | |
| 83 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 84 | Data Element |
RECID | Rules for Issuing an Invoice | |
| 85 | Data Element |
REFSETERLK | Used earmarked funds set to "Complete" | |
| 86 | Data Element |
RETPO | Returns Item | |
| 87 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 88 | Data Element |
SAKNR | G/L Account Number | |
| 89 | Data Element |
SELKZ | Selection flag | |
| 90 | Data Element |
SGTXT | Item Text | |
| 91 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 92 | Data Element |
SOBKZ | Special Stock Indicator | |
| 93 | Data Element |
SRVPOS | Service number | |
| 94 | Data Element |
STUNR | Level Number | |
| 95 | Data Element |
TXJCD | Tax Jurisdiction | |
| 96 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 97 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 98 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 99 | Data Element |
VBELP | Sales document item | |
| 100 | Data Element |
VORNR | Operation/Activity Number | |
| 101 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 102 | Data Element |
WAART | Indicates that material is a value-only material | |
| 103 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 104 | Data Element |
WERKS_D | Plant | |
| 105 | Data Element |
WRBTR | Amount in document currency | |
| 106 | Data Element |
XBLNR1 | Reference Document Number | |
| 107 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 108 | Data Element |
XMACC | Multiple Account Assignment | |
| 109 | Data Element |
XNEGP | Indicator: Negative posting | |
| 110 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 111 | Data Element |
XUNPL | Unplanned Account Assignment from Invoice Verification |
