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C_GRIRProcDigestInGlobalCrcy
GR/IR Reconciliation Process Digest in Global Currency
| view: CFIGRIRGLOBCRCY
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
EKKO, EKPO, ACDOCA, FINS_GRIRPROC, T001, TKA02, FINSC_LEDGER, T001W, CEPC, CEPC, CEPCT, T024, T024E, LFA1, FINSC_ACTVE_APPL, FINSC_LEDGER_REP
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| LedgerGLLineItem | Ledger Journal Entry Item |
| Column Name | Description | |
|---|---|---|
| 💲 Global Currency (GlobalCurrency): | ||
| AmountInGlobalCurrency | Amount in Global Currency | |
| BalanceAbsoluteAmtInGlobalCrcy | Balance Absolute Amount in Global Currency | |
| DebitAmountInGlobalCrcy | Debit Amount in Global Currency | |
| CreditAmountInGlobalCrcy | Credit Amount in Global Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| GRIRClearingProcessPriority | Priority of GR/IR Clearing Process | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PlantName | Plant Name | TEXT30 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| ProfitCenterName | Description of Profit Center | TEXT20 | |
| FiscalPeriod | Fiscal Period | POPER | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| SupplierName | Name of Supplier | TEXT80 | |
| GRIRClearingProcessStatus | GR/IR Clearing Process Status | FIS_GRIR_CLEARING_STATUS | |
| GRIRClearingProcessRootCause | Root Cause for GR/IR Clearing Process | FIS_GRIR_CLRG_ROOT_CAUSE | |
| ResponsibleDepartment | Processing Department of GR/IR Clearing Process | FIS_GRIR_RESPONSIBLE_DPMNT | |
| ResponsiblePerson | Processor of GR/IR Clearing Process | XUBNAME | |
| DueDays | Due Days | INT4 | |
| CalendarYear | Calendar Year | NUM4 | |
| YearMonth | Year Month | NUM6 | |
| CalendarMonth | Calendar Month | NUM2 |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Chart of Accounts
| |
Company Code
| |
Controlling Area
| |
G/L Account
| |
Global Currency
| |
Material Group
| |
Plant
| |
Profit Center
| |
Purchasing Group
| |
Purchasing Organization
| |
Supplier
|