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C_GRIRClearingProcessChange
GRIR Clearing Process Change
| view: CGRIRHISTCHG | TRAN
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (21)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | Purchasing Document Item | |
| LastChangeDateTime | GR/IR Clearing Process Last Change Date Time |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GRIRClearingProcessPriority | Next Priority of GR/IR Clearing Process | Show values |
| PrevGRIRClrgProcPriority | Next Priority of GR/IR Clearing Process | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GRIRClrgProcThroughputSeconds | GR/IR Clearing Process Throughput Time | FIS_GRIR_THROUGHPUT_TIME | |
| GRIRClrgProcessNumberOfChanges | Number of Processing Changes | ||
| GRIRClearingProcessStatus | Next Status of GR/IR Clearing Process | FIS_GRIR_CLEARING_STATUS | |
| GRIRClrgProcessResponsibleUser | Next Processor of GR/IR Clearing Process | XUBNAME | |
| ResponsibleDepartment | Next Processing Department of GR/IR Clearing Process | CHAR30 | |
| GRIRClearingProcessRootCause | Next Root Cause of GR/IR Clearing Process | FIS_GRIR_CLRG_ROOT_CAUSE | |
| PrevGRIRClearingProcessStatus | Next Status of GR/IR Clearing Process | FIS_GRIR_CLEARING_STATUS | |
| GRIRClrgProcPrevResponsibleUsr | Previous Processor of GR/IR Clearing Process | XUBNAME | |
| PrevResponsibleDepartment | Next Processing Department of GR/IR Clearing Process | CHAR30 | |
| GRIRClearingProcPrevRootCause | Next Root Cause of GR/IR Clearing Process | FIS_GRIR_CLRG_ROOT_CAUSE | |
| GRIRClrgProcessNrOfStatusChgs | Number of Changes for Status | ||
| GRIRClrgProcessNrOfPrioChanges | Number of Changes for Priority | ||
| GRIRClrgProcNrOfRespUserChgs | Number of Changes for Responsible User | ||
| GRIRClrgProcNrOfRespDeptChgs | Number of Changes for Responsible Department | ||
| GRIRClrgProcNrOfRootCauseChgs | Number of Changes for Root Cause | ||
| MaterialGroup | Material Group | MATKL | |
| Plant | Plant | WERKS | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingOrganization | Purchasing Organization | EKORG | |
| Supplier | Account Number of Supplier | LIFNR | |
| SupplierName | Name of Supplier | TEXT80 |