CLOSING_OPERATIONS_GR_IR_ITEMS

Item Infos from the GR/IR Account | view: GRIRBSEG | Extraction: Not supported | Component: Posting/Clearing
Tables used: ACDOCA, BKPF, FINSC_LEDGER, FINSC_LD_CMP
Column Name Description
bukrs FK Company Code
gjahr Fiscal Year
belnr Document Number of an Accounting Document
docln Six-Character Posting Item for Ledger
Column Name Description
💲 Transaction Currency (waers):
wrbtr Amount in Transaction Currency
💲 Company Code Currency (hwaer):
DMBTR Amount in Company Code Currency
dmbe2 Amount in Freely Defined Currency 8
dmbe3 Amount in Freely Defined Currency 8
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
Column Name Description
budat Posting Date in the Document
bldat Document Date in Document
Column Name Description
shkzg Debit/Credit Indicator Show values
Column Name Description Domain name
buzei Number of Line Item Within Accounting Document BUZEI
awkey Reference Key AWKEY
ktosl Transaction Key CHAR3
Master Data Relations Join Conditions
Reference procedure CLOSING_OPERATIONS_GR_IR_ITEMS.AWTYP == TTYP.AWTYP
Document Type
  • Document Type
  • Client
  • CLOSING_OPERATIONS_GR_IR_ITEMS.BLART == T003.BLART
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == T003.MANDT
Company Code
  • Client
  • Company Code
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == T001.MANDT
  • CLOSING_OPERATIONS_GR_IR_ITEMS.BUKRS == T001.BUKRS
Business Area
  • Business Area
  • Client
  • CLOSING_OPERATIONS_GR_IR_ITEMS.GSBER == TGSB.GSBER
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == TGSB.MANDT
Account Number
  • Account Number
  • Client
  • Company Code
  • CLOSING_OPERATIONS_GR_IR_ITEMS.HKONT == SKB1.SAKNR
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == SKB1.MANDT
  • CLOSING_OPERATIONS_GR_IR_ITEMS.BUKRS == SKB1.BUKRS
Company Code Currency
  • Company Code Currency
  • Client
  • CLOSING_OPERATIONS_GR_IR_ITEMS.HWAER == TCURC.WAERS
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == TCURC.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • CLOSING_OPERATIONS_GR_IR_ITEMS.KTOPL == T004.KTOPL
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == T004.MANDT
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == LFA1.MANDT
  • CLOSING_OPERATIONS_GR_IR_ITEMS.LIFNR == LFA1.LIFNR
Material Number
  • Material Number
  • Client
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MATNR == MARA.MATNR
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == MARA.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MEINS == T006.MSEHI
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == T006.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MWSKZ == T007A.MWSKZ
  • CLOSING_OPERATIONS_GR_IR_ITEMS.[column in domain "KALSM_D"] == T007A.KALSM
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == T007A.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == TCURC.MANDT
  • CLOSING_OPERATIONS_GR_IR_ITEMS.WAERS == TCURC.WAERS
Plant
  • Plant
  • Client
  • CLOSING_OPERATIONS_GR_IR_ITEMS.WERKS == T001W.WERKS
  • CLOSING_OPERATIONS_GR_IR_ITEMS.MANDT == T001W.MANDT