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- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
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- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
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- LOD Components (LOD)
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- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
C_GRIRPurgDocItemDigest
GR/IR Purchasing Document Item Digest
| view: CFIGRIRPDOCIDIG
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
EKKO, EKPO, ACDOCA, FINS_GRIRPROC, T001, TKA02, FINSC_LEDGER, T001W, T024, T024E, LFA1, FINSC_ACTVE_APPL, FINSC_LEDGER_REP
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| PurchasingDocument FK | Purchasing Document | |
| PurchasingDocumentItem FK | Purchasing Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Global Currency (GlobalCurrency): | ||
| AmountInGlobalCurrency | Amount in Global Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| BalanceAbsoluteAmtInCoCodeCrcy | Balance Absolute Amount In Company Code Currency | |
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LastChangeDate | Changed On |
| Column Name | Description | |
|---|---|---|
| GRIRClearingProcessPriority | Priority of GR/IR Clearing Process | Show values |
| GRIRClrgProcPrpsdPriority | Proposed Priority of GR/IR Clearing Process | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| 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 | |
| LastChangeDateTime | GR/IR Clearing Process Last Change Date Time | TZNTSTMPS | |
| LastChangeDays | Due Days | INT4 | |
| ProposedResponsiblePerson | Proposed Processor of GR/IR Clearing Process | XUBNAME | |
| GRIRClrgProcessPrpsdStatus | Proposed Status of GR/IR Clearing Process | FIS_GRIR_CLEARING_STATUS | |
| GRIRClrgProcessPrpsdRootCause | Proposed Root Cause of GR/IR Clearing Process | FIS_GRIR_CLRG_ROOT_CAUSE | |
| NumberOfPurchaseOrderItems | Number of Purchasing Document Items | ||
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PlantName | Plant Name | TEXT30 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| SupplierName | Name of Supplier | TEXT80 |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Company Code Currency
| |
Currency Key
| |
Global Currency
| |
Material Group
| |
Plant
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|