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  4. GRIR_LIST_ITEM - Item of Hierarch. ALV List for GR/IR Account Maintenance

SAP Table GRIR_LIST_ITEM

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

GRIR_LIST_ITEM (Item 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_ITEM to other SAP tables.

GRIR_LIST_ITEM 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
SELKZ Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
BUZEI Document Item in Invoice Document RBLGP NUMC 6 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
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
LFGJA Fiscal Year of a Reference Document LFBJA NUMC 4 0
LFBNR Document No. of a Reference Document LFBNR CHAR 10 0
LFPOS Item of a Reference Document LFPOS NUMC 4 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
WEMNG Quantity of Goods Received WEMNG QUAN 13 3
REMNG Quantity invoiced REMNG QUAN 13 3
DMENG Difference Quantity DMENG QUAN 13 3
WE_BPMNG Goods Receipt Quantity in Purchase Order Price Unit BPWEM QUAN 13 3
RE_BPMNG Invoice receipt quantity in order price unit BPREM QUAN 13 3
DBPMG Difference Quantity DMENG QUAN 13 3
WEWRT Value of goods received in local currency WEWRT CURR 13 2
REWRT Invoice value in local currency REWRT CURR 13 2
DWERT Difference Value DWERT CURR 13 2
STUNR Step number STUNR NUMC 3 0
ZAEHK Condition counter DZAEHK NUMC 2 0
KSCHL Condition Type KSCHL CHAR 4 0
KVSL1 Account key KVSL1 CHAR 3 0
KVSL2 Account key - accruals / provisions KVSL2 CHAR 3 0
LIFNR_FR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LVORG Date of Last Transaction RCKM_LVORG DATS 8 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
KVSL2_TXT Name VTXTK CHAR 20 0
KSCHL_TXT Name VTXTK CHAR 20 0
SRVPOS Service number SRVPOS CHAR 18 0
DPROZ Quantity Variance (Percentage) DPROZ DEC 4 1
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
PACKNO Package Number of Service PACKNO_EKBE NUMC 10 0
INTROW Line Number of Service INTROW_EKBE NUMC 10 0
KTEXT1 Short Text SH_TEXT1 CHAR 40 0
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
CLIENT Client MANDT CLNT 3 0
PO_ID Purchasing Document Number EBELN CHAR 10 0
PO_ITEM Item Number of Purchasing Document EBELP NUMC 5 0
TOR_ID Freight Order ERPTMS_TOR_ID CHAR 20 0
TOR_ITEM Freight Order Item ERPTMS_TOR_ITEM CHAR 10 0
TSP_ID Business Partner ERPTMS_PARTY_ID CHAR 10 0
BOL_ID Bill of Lading ERPTMS_BOL_ID CHAR 35 0
AWB_ID Air Waybill ERPTMS_AWB_ID CHAR 35 0
FLIGHT_ID Flight Number ERPTMS_FLIGHT_ID CHAR 7 0
VOYAGE_ID Voyage Number ERPTMS_VOYAGE_ID CHAR 10 0
SFIR_ID Freight Settlement Document ERPTMS_SFIR_ID CHAR 20 0
SFIR_ITEM Item Freight Settlement Document ERPTMS_SFIR_ITEM CHAR 10 0
IVP_ID Business Partner ERPTMS_PARTY_ID CHAR 10 0
LOGSYS Logical system LOGSYS CHAR 10 0
SRCE_LOC Source Location ERPTMS_SRCE_LOC CHAR 20 0
DEST_LOC Destination Location ERPTMS_DEST_LOC CHAR 20 0
DEL_D Delivery Date ERPTMS_DELV_D DATS 8 0
PICKUP_D Pick-Up Date ERPTMS_PICKUP_D DATS 8 0
CPUDT Entry date SYDAT_EB DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
FREIGHTAGRMT_ID Freight Agreement ERPTMS_FRAGR_ID CHAR 20 0
LOADING_METER Loading Meter ERPTMS_LOAD_METER DEC 19 6
DISTANCE Distance ERPTMS_DISTANCE QUAN 31 14
DIST_UOM Distance Unit of Measure ERPTMS_DISTANCE_UOM UNIT 3 0
SHIPPER Shipper ERPTMS_SHIPPER CHAR 40 0
CONSIGNEE Consignee ERPTMS_CONSIGNEE CHAR 40 0
VEHICLE_ID Vehicle ERPTMS_VEHICLE_ID CHAR 40 0
EQUIPMENT_TYPE Equipment Type ERPTMS_EQUI_TYPE CHAR 10 0
PRICING_IND Pricing Indicator (Credit/Debit) ERPTMS_PRICING_IND CHAR 1 0
X true
- false
NULL unknown
CHRG_DUE_CODE Charges Due Code ERPTMS_CHRG_DUE_CODE CHAR 2 0
SRCE_CTRY Departure country (country from which the goods are sent) ALAND CHAR 3 0
DEST_CTRY Country of Destination LLAND CHAR 3 0
EXLIN Item Number Length EXLIN CHAR 40 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0