Data Element list used by SAP ABAP Table IDCN_S_GRIR_GNB_ITEM (GR/IR Report(China,Goods Received But not Invoice Received))
SAP ABAP Table 
IDCN_S_GRIR_GNB_ITEM (GR/IR Report(China,Goods Received But not Invoice Received)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWTYP | Reference procedure | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BEWTK | Short Text for Purchase Order History Category | |
| 4 | Data Element |
BEWTP | Purchase Order History Category | |
| 5 | Data Element |
BKLAS | Valuation Class | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
CHARG_D | Batch Number | |
| 10 | Data Element |
DMBTR | Amount in local currency | |
| 11 | Data Element |
DZIELK | Target Account | |
| 12 | Data Element |
DZTERM | Terms of payment key | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
GJAHR | Fiscal Year | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
HKONT | General Ledger Account | |
| 18 | Data Element |
HWAER | Local Currency | |
| 19 | Data Element |
IDCN_MENGE | Quantity | |
| 20 | Data Element |
IDCN_UTAGE | Days overdue | |
| 21 | Data Element |
KTOPL | Chart of Accounts | |
| 22 | Data Element |
LGOBE | Description of Storage Location | |
| 23 | Data Element |
LGORT_D | Storage location | |
| 24 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 25 | Data Element |
MAKTX | Material description | |
| 26 | Data Element |
MATKL | Material Group | |
| 27 | Data Element |
MATNR | Material Number | |
| 28 | Data Element |
MBLNR | Number of Material Document | |
| 29 | Data Element |
MBLPO | Item in material document | |
| 30 | Data Element |
MEINS | Base Unit of Measure | |
| 31 | Data Element |
MJAHR | Year of material document | |
| 32 | Data Element |
MSATZ_F05L | Tax rate | |
| 33 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 34 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 35 | Data Element |
NAME1 | Name | |
| 36 | Data Element |
OFFAC | Offsetting Account | |
| 37 | Data Element |
TXT20 | Text for Criterion | |
| 38 | Data Element |
TXT20_SKAT | G/L account short text | |
| 39 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WERKS_D | Plant | |
| 42 | Data Element |
WMWST | Tax amount in document currency | |
| 43 | Data Element |
WRBTR | Amount in document currency |
