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- 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)
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- Financial Services (FS)
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- Service (SV)
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- Transportation Management (TM)
P_GRIRAccountReconciliation1
GR/IR Account Reconciliation Monitor1
| view: PFIGRIRMONITOR1
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| PurchasingDocument FK | Purchasing Document | |
| PurchasingDocumentItem FK | Purchasing Document Item |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurgDocOrderQuantityUnit): | ||
| PurchasingDocumentOrderQty | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| LastChangeDate | Changed On | |
| OldestOpenItemPostingDate | null | |
| LatestOpenItemPostingDate | null |
| Column Name | Description | |
|---|---|---|
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| GRIRClearingProcessPriority | Priority of GR/IR Clearing Process | Show values |
| HasNote | Notes Included in GR/IR Clearing Process | Show values |
| SystemMessageType | Message Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RequisitionerName | Name of requisitioner/requester | AFNAM | |
| LastChangeDateTime | GR/IR Clearing Process Last Change Date Time | TZNTSTMPS | |
| LastChangedByUser | User of Last Change in GR/IR Clearing Process | XUBNAME | |
| ResponsibleDepartment | Processing Department of GR/IR Clearing Process | FIS_GRIR_RESPONSIBLE_DPMNT | |
| ResponsiblePerson | Processor of GR/IR Clearing Process | XUBNAME | |
| GRIRClearingProcessStatus | GR/IR Clearing Process Status | FIS_GRIR_CLEARING_STATUS | |
| GRIRClearingProcessRootCause | Root Cause for GR/IR Clearing Process | FIS_GRIR_CLRG_ROOT_CAUSE | |
| GRIRClrgProcessPrpsdRootCause | Proposed Root Cause of GR/IR Clearing Process | FIS_GRIR_CLRG_ROOT_CAUSE | |
| SystemMessageIdentification | Message identification | ARBGB | |
| SystemMessageNumber | Message number | MSGNR |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Chart of Accounts
| |
Company Code
| |
Company Code Currency
| |
Material Group
| |
Plant
| |
Purchasing Group
| |
Purchasing organization
| |
Purchase Order Unit of Measure
|