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P_GRIRClearingProcessChange
GR/IR Clearing Process Change
| view: PGRIRHISTCHG
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
FINS_GRIRPROCHIS
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (21)
- 🔗 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 | |
---|---|---|
GRIRClearingProcessPriority | Next Priority of GR/IR Clearing Process | Show values |
PrevGRIRClrgProcPriority | Priority of GR/IR Clearing Process | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
PrevChangeDateTime | GR/IR Clearing Process Last Change Date Time | TZNTSTMPS | |
GRIRClrgProcThroughputSeconds | null | ||
GRIRClrgProcessNumberOfChanges | Number of Processing Changes | ||
GRIRClearingProcessStatus | Next Status of GR/IR Clearing Process | FIS_GRIR_CLEARING_STATUS | |
GRIRClrgProcessResponsibleUser | Next Processor of GR/IR Clearing Process | XUBNAME | |
ResponsibleDepartment | Next Processing Department of GR/IR Clearing Process | CHAR30 | |
GRIRClearingProcessRootCause | Next Root Cause of GR/IR Clearing Process | FIS_GRIR_CLRG_ROOT_CAUSE | |
PrevGRIRClearingProcessStatus | GR/IR Clearing Process Status | FIS_GRIR_CLEARING_STATUS | |
GRIRClrgProcPrevResponsibleUsr | Processor of GR/IR Clearing Process | XUBNAME | |
PrevResponsibleDepartment | Processing Department of GR/IR Clearing Process | FIS_GRIR_RESPONSIBLE_DPMNT | |
GRIRClearingProcPrevRootCause | Root Cause for GR/IR Clearing Process | FIS_GRIR_CLRG_ROOT_CAUSE | |
GRIRClrgProcessNrOfStatusChgs | null | ||
GRIRClrgProcessNrOfPrioChanges | null | ||
GRIRClrgProcNrOfRespUserChgs | null | ||
GRIRClrgProcNrOfRespDeptChgs | null | ||
GRIRClrgProcNrOfRootCauseChgs | null | ||
MaterialGroup | Material Group | MATKL | |
Plant | Plant | WERKS | |
PurchasingGroup | Purchasing Group | EKGRP | |
PurchasingOrganization | Purchasing Organization | EKORG | |
Supplier | Account Number of Supplier | LIFNR |