- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- 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)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_GRIRProcessDigest
GR/IR Reconcilation Monitor Digest
| view: PFIGRIRDIGEST
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
EKKO, EKPO, ACDOCA, FINS_GRIRPROC, T001, TKA02, FINSC_LEDGER, T001W, 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 | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| BalanceAbsoluteAmtInCoCodeCrcy | Balance Absolute Amount In Company Code Currency | |
| DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | |
| CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| AmountInGlobalCurrency | Amount in Global Currency | |
| DebitAmountInGlobalCrcy | Debit Amount in Global Currency | |
| CreditAmountInGlobalCrcy | Credit Amount in Global Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| GRIRClearingProcessPriority | Priority of GR/IR Clearing Process | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| PlantName | Plant Name | TEXT30 | |
| FiscalPeriod | Fiscal Period | POPER | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| 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 | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| DueDays | Due Days | INT4 | |
| CalendarYear | Calendar Year | NUM4 | |
| CalendarMonth | Calendar Month | NUM2 | |
| YearMonth | Year Month | NUM6 | |
| NumberOfOpenItems | Number of Open Items | FIS_NR_OPEN_ITEM |
| Master Data Relations | Join Conditions |
|---|---|
Chart of Accounts
| |
Company Code
| |
Company Code Currency
| |
Controlling Area
| |
G/L Account
| |
Global Currency
| |
Material Group
| |
Plant
| |
Posting Key
| |
Profit Center
| |
Purchasing Group
| |
Purchasing Organization
| |
| Reference Document Type | P_GRIRPROCESSDIGEST.REFERENCEDOCUMENTTYPE == TTYP.AWTYP |
Supplier
|