GRIR_BZN SAP (Additional Data Delivery Costs for Account Maintenance Item) Structure details
Description: Additional Data Delivery Costs for Account Maintenance Item
Structure field list including key, data, relationships and ABAP select examples
GRIR_BZN is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Additional Data Delivery Costs for Account Maintenance Item" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_GRIR_BZN TYPE GRIR_BZN.
The GRIR_BZN table consists of various fields, each holding specific information or linking keys about Additional Data Delivery Costs for Account Maintenance Item data available in SAP. These include STUNR (Step number), ZAEHK (Condition counter), KSCHL (Condition Type), KMEIN (Condition unit).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GRIR_BZN structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
KMEIN | Condition unit | KMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
KVSL1 | Account key | KVSL1 | CHAR | 3 | Assigned to domain | KVSCHL | |||
KVSL2 | Account key - accruals / provisions | KVSL2 | CHAR | 3 | Assigned to domain | KVSCHL | |||
VNETW | Net value of condition (predefined externally) | VNETWR | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DBPMG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
DMENG | Difference Quantity | DMENG | QUAN | 13(3) | MENGV13 | ||||
DWERT | Difference Value | DWERT | CURR | 13(2) | WERTV7 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
DWERT_B | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WEBUD | Goods receipt posting date | WEBUD | DATS | 8 | DATUM | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
SAKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
VBELP | Sales document item | VBELP | NUMC | 6 | Assigned to domain | POSNR | |||
VETEN | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
OBJECT | Object for Business Transaction | CKML_OBJECT | CHAR | 40 | CHAR40 | ||||
KONTY | Account assignment category | KONTY | CHAR | 2 | OBART | J_OBART_LD | |||
EMPGE | General settlement receiver | ABR_EMP | CHAR | 35 | ABR_EMP | ||||
ITEXT | Business entity identification | XWETEXT | CHAR | 30 | XMBEZ | ||||
WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
KO_GSBER | Business area reported to the partner | GSBER_GP | CHAR | 4 | Assigned to domain | GSBER | |||
KO_PARGB | assumed business area of the business partner | PARGB_GP | CHAR | 4 | Assigned to domain | GSBER | |||
KO_PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KO_PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
WEMNG_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) | |||||
REMNG_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) | |||||
DMENG_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) | |||||
DBPMG_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) |
Key field | Non-key field |
How do I retrieve data from SAP structure GRIR_BZN using ABAP code?
As GRIR_BZN is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GRIR_BZN as there is no data to select.How to access SAP table GRIR_BZN
Within an ECC or HANA version of SAP you can also view further information about GRIR_BZN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects