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- Fiori UI for Financials (FIN-FIO)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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C_GRIRClrgProcRootCauseChange
GRIR Clearing Process Root Cause Change
| view: CFIGRIRRTCSCHG | TRAN
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
FINS_GRIRPROCHIS
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (11)
- 🔗 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 |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| GRIRClearingProcessRootCause | Root Cause for GR/IR Clearing Process | FIS_GRIR_CLRG_ROOT_CAUSE | |
| GRIRClrgProcNextChangeDateTime | GR/IR Clearing Process Next Change Date Time | TZNTSTMPS | |
| GRIRClearingProcNextRootCause | Root Cause for GR/IR Clearing Process | FIS_GRIR_CLRG_ROOT_CAUSE | |
| Supplier | Account Number of Supplier | LIFNR | |
| Plant | Plant | WERKS | |
| MaterialGroup | Material Group | MATKL | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingOrganization | Purchasing Organization | EKORG | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| NumberOfPurchaseOrderItems | Number of Purchasing Document Items | ||
| GRIRClrgProcThroughputSeconds | GR/IR Clearing Process Throughput Time | FIS_GRIR_THROUGHPUT_TIME |