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C_GRIRClrgProcessedPurgDocItem
GRIR Processed Purchasing Document Item
| view: CGRIRPROCPDITEM | TRAN
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
FINS_GRIRPROCHIS
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (17)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | Purchasing Document Item |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| GRIRClrgProcThroughputSeconds | GR/IR Clearing Process Throughput Time | FIS_GRIR_THROUGHPUT_TIME | |
| GRIRClrgProcessNumberOfChanges | Number of Processing Changes | ||
| GRIRClrgProcNrOfStatusValues | Number of Values for Status | ||
| GRIRClrgProcessNrOfPrioValues | Number of Values for Priority | ||
| GRIRClrgProcNrOfRespUserValues | Number of Values for Responsible User | ||
| GRIRClrgProcNrOfRespDeptValues | Number of Values for Root Cause | ||
| GRIRClrgProcNrOfRootCauseVals | Number of Values for 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 |