P_GRIRPurgDocItemStatus2

GR/IR Purchasing Document Item Status | view: PFIGRIRPDOCSTS2 | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Column Name Description
CompanyCode Company Code
PurchasingDocument Purchasing Document
PurchasingDocumentItem Purchasing Document Item
Column Name Description
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency null
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency null
BalanceAbsoluteAmtInCoCodeCrcy null
💲 Currency Key (DocumentCurrency):
NetAmount null
Column Name Description
Column Name Description
Column Name Description
GRIRClearingProcessPriority Priority of GR/IR Clearing Process Show values
IsCleared Indicator: Has the Item Been Cleared? Show values
Column Name Description Domain name
GRIRClearingProcessStatus GR/IR Clearing Process Status FIS_GRIR_CLEARING_STATUS
GRIRClearingProcessRootCause Root Cause for GR/IR Clearing Process FIS_GRIR_CLRG_ROOT_CAUSE
LastChangeDays Number of days until the last change
NumberOfPurchaseOrderItems Number of Purchasing Document Items
ResponsibleDepartment Processing Department of GR/IR Clearing Process FIS_GRIR_RESPONSIBLE_DPMNT
ResponsiblePerson Processor of GR/IR Clearing Process XUBNAME
SupplierName Name of Supplier TEXT80
CreatedByUser User of person who created a purchasing document USNAM
Master Data Relations Join Conditions
Company Code Currency
  • Client
  • Company Code Currency
  • P_GRIRPURGDOCITEMSTATUS2.MANDT == TCURC.MANDT
  • P_GRIRPURGDOCITEMSTATUS2.COMPANYCODECURRENCY == TCURC.WAERS
Currency Key
  • Client
  • Currency Key
  • P_GRIRPURGDOCITEMSTATUS2.MANDT == TCURC.MANDT
  • P_GRIRPURGDOCITEMSTATUS2.DOCUMENTCURRENCY == TCURC.WAERS
Global Currency
  • Client
  • Global Currency
  • P_GRIRPURGDOCITEMSTATUS2.MANDT == TCURC.MANDT
  • P_GRIRPURGDOCITEMSTATUS2.GLOBALCURRENCY == TCURC.WAERS
Material Group
  • Material Group
  • Client
  • P_GRIRPURGDOCITEMSTATUS2.MATERIALGROUP == T023.MATKL
  • P_GRIRPURGDOCITEMSTATUS2.MANDT == T023.MANDT
Plant
  • Plant
  • Client
  • P_GRIRPURGDOCITEMSTATUS2.PLANT == T001W.WERKS
  • P_GRIRPURGDOCITEMSTATUS2.MANDT == T001W.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_GRIRPURGDOCITEMSTATUS2.PURCHASINGGROUP == T024.EKGRP
  • P_GRIRPURGDOCITEMSTATUS2.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_GRIRPURGDOCITEMSTATUS2.PURCHASINGORGANIZATION == T024E.EKORG
  • P_GRIRPURGDOCITEMSTATUS2.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_GRIRPURGDOCITEMSTATUS2.SUPPLIER == LFA1.LIFNR
  • P_GRIRPURGDOCITEMSTATUS2.MANDT == LFA1.MANDT