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  4. GRIR_LIST_HEAD - Header of Hierarch. ALV List for GR/IR Account Maintenance

SAP Table GRIR_LIST_HEAD

Header of Hierarch. ALV List for GR/IR Account Maintenance

GRIR_LIST_HEAD (Header of Hierarch. ALV List for GR/IR Account Maintenance) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link GRIR_LIST_HEAD to other SAP tables.

GRIR_LIST_HEAD table fields

Field Data element Checktable Datatype Length Decimals
LIS_KEY01 Sort key text SORTKZTEXT CHAR 30 0
LIS_KEY02 Sort key text SORTKZTEXT CHAR 30 0
LIS_KEY03 Sort key text SORTKZTEXT CHAR 30 0
LIS_KEY04 Sort key text SORTKZTEXT CHAR 30 0
LIS_KEY05 Sort key text SORTKZTEXT CHAR 30 0
EBELN Purchasing Document Number EBELN CHAR 10 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
WAERS Currency Key WAERS CUKY 5 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group BKGRP CHAR 3 0
BEDAT Purchase Order Date BEDAT DATS 8 0
VERKF Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELF1 Vendor's Telephone Number TELF0 CHAR 16 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
TXZ01 Short Text TXZ01 CHAR 40 0
MATNR Material Number MATNR CHAR 18 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
WERKS Plant WERKS_D CHAR 4 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
BPRME Order Price Unit (Purchasing) BBPRM UNIT 3 0
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
STUNR Step number STUNR NUMC 3 0
ZAEHK Condition counter DZAEHK NUMC 2 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
PACKNO Package Number of Service PACKNO_EKBE NUMC 10 0
DMENG Difference Quantity DMENG QUAN 13 3
DBPMG Difference Quantity DMENG QUAN 13 3
DWERT Difference Value DWERT CURR 13 2
KNTTP Account Assignment Category KNTTP CHAR 1 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
AUFNR Order Number AUFNR CHAR 12 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS CHAR 14 0
FKBER Functional Area FKBER CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
KSTRG Cost Object KSTRG CHAR 12 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
SAKTO G/L Account Number SAKNR CHAR 10 0
SAKNR G/L Account Number SAKNR CHAR 10 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
VBELP Sales document item VBELP NUMC 6 0
VETEN Delivery Schedule Line Number ETENR NUMC 4 0
VPTNR Partner account number JV_PART CHAR 10 0
LSTAR Activity Type LSTAR CHAR 6 0
PRZNR Business Process CO_PRZNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL Routing number of operations in the order CO_AUFPL NUMC 10 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
VORNR Operation/Activity Number VORNR CHAR 4 0
OBJECT Object for Business Transaction CKML_OBJECT CHAR 40 0
KONTY Account assignment category KONTY CHAR 2 0
EMPGE General settlement receiver ABR_EMP CHAR 35 0
ITEXT Business entity identification XWETEXT CHAR 30 0
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12 0
ABLAD Unloading Point ABLAD CHAR 25 0
KO_GSBER Business area reported to the partner GSBER_GP CHAR 4 0
KO_PARGB assumed business area of the business partner PARGB_GP CHAR 4 0
KO_PRCTR Profit Center PRCTR CHAR 10 0
KO_PPRCTR Partner Profit Center PPRCTR CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
EXLIN Item Number Length EXLIN CHAR 40 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0

GRIR_LIST_HEAD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
GRIR_LIST_HEAD ZZREGION SYST MANDT ZREG User Defined Regions MANDT
GRIR_LIST_HEAD ZZREGION GRIR_LIST_HEAD ZZREGION ZREG User Defined Regions ZZREGION
GRIR_LIST_HEAD ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
GRIR_LIST_HEAD ZZSPREG GRIR_LIST_HEAD ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
GRIR_LIST_HEAD ZZSTATE GRIR_LIST_HEAD ZZSTATE T005S Taxes: Region (Province) Key BLAND
GRIR_LIST_HEAD ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
GRIR_LIST_HEAD ZZSTATE * T005S Taxes: Region (Province) Key LAND1
GRIR_LIST_HEAD ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
GRIR_LIST_HEAD ZZUSERFLD1 GRIR_LIST_HEAD ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1