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C_GRIRDeviationSituation
Situation View Deviations on GR/IR Account Reconciliation
| view: CFIGRIRDEVSIT | TRAN
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
EKKO, EKPO, ACDOCA, FINS_GRIRPROC, FINS_GRIRPROCHIS, FINSC_LEDGER, LFA1, FINSC_ACTVE_APPL, FINSC_LEDGER_REP
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (7)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | Purchasing Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| BalanceAbsoluteAmtInCoCodeCrcy | Balance Absolute Amount In Company Code Currency | |
| BalAmtInCompanyCodeCrcy | Total Balance Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GRIRClearingProcessPriority | Priority of GR/IR Clearing Process | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentItemUniqueID | Concatenation of EBELN and EBELP | PURCHASINGDOCUMENTITEMUNIQUEID | |
| LastChangeDays | Days since last processing change | INT4 | |
| NumberOfDaysSinceLastPosting | Number Of Days Since Last Posting | FIS_GRIR_DAYS_SINCE_LAST_POST | |
| GRIRClearingProcessStatus | GR/IR Clearing Process Status | FIS_GRIR_CLEARING_STATUS | |
| GRIRClearingProcessRootCause | Root Cause for GR/IR Clearing Process | FIS_GRIR_CLRG_ROOT_CAUSE | |
| ResponsiblePerson | Processor of GR/IR Clearing Process | XUBNAME | |
| LastChangedByUser | User of Last Change in GR/IR Clearing Process | XUBNAME |
| Master Data Relations | Join Conditions |
|---|---|
Plant
| |
Purchasing Group
| |
Purchasing Organization
| |
Supplier
|