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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
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- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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P_GRIRPurchasingDocItemDigest1
GR/IR Purchasing Document Item Digest1
| view: PFIGRIRPDOCIDIG1
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
EKKO, EKPO, ACDOCA, FINS_GRIRPROC, FINSC_LEDGER, 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 | |
| 💲 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 | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurgDocOrderQuantityUnit): | ||
| BalanceAbsoluteQuantity | Balance Absolute Quantity | |
| 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 |
| IsCleared | Indicator: Has the Item Been Cleared? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| 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 | |
| LastChangeDateTime | GR/IR Clearing Process Last Change Date Time | TZNTSTMPS | |
| 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 | |
| SupplierName | Name of Supplier | TEXT80 | |
| NumberOfPurchaseOrderItems | Number of Purchasing Document Items | ||
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| LastChangeDays | Number of days until the last change |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Company Code Currency
| |
Currency Key
| |
Global Currency
| |
Material Group
| |
Plant
| |
Purchasing Group
| |
Purchasing organization
| |
Purchase Order Unit of Measure
| |
Supplier
|