GRIR_LIST_ITEM SAP (Item of Hierarch. ALV List for GR/IR Account Maintenance) Structure details

Dictionary Type: Structure
Description: Item of Hierarch. ALV List for GR/IR Account Maintenance




ABAP Code to SELECT data from GRIR_LIST_ITEM
Related tables to GRIR_LIST_ITEM
Access table GRIR_LIST_ITEM




Structure field list including key, data, relationships and ABAP select examples

GRIR_LIST_ITEM 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 "Item of Hierarch. ALV List for GR/IR Account Maintenance" 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_LIST_ITEM TYPE GRIR_LIST_ITEM.

The GRIR_LIST_ITEM table consists of various fields, each holding specific information or linking keys about Item of Hierarch. ALV List for GR/IR Account Maintenance data available in SAP. These include LIS_KEY02 (Sort key text), LIS_KEY03 (Sort key text), LIS_KEY04 (Sort key text), LIS_KEY05 (Sort key text).. 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_LIST_ITEM 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
LIS_KEY01Sort key text SORTKZTEXTCHAR30TEXT30
LIS_KEY02Sort key text SORTKZTEXTCHAR30TEXT30
LIS_KEY03Sort key text SORTKZTEXTCHAR30TEXT30
LIS_KEY04Sort key text SORTKZTEXTCHAR30TEXT30
LIS_KEY05Sort key text SORTKZTEXTCHAR30TEXT30
SELKZSelection flag SELKZCHAR1SELKZ
BUZEIDocument Item in Invoice Document RBLGPNUMC6NUMC6
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
LFGJAFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
WEMNGQuantity of Goods Received WEMNGQUAN13(3) MENG13
REMNGQuantity invoiced REMNGQUAN13(3) MENG13
DMENGDifference Quantity DMENGQUAN13(3) MENGV13
WE_BPMNGGoods Receipt Quantity in Purchase Order Price Unit BPWEMQUAN13(3) MENG13
RE_BPMNGInvoice receipt quantity in order price unit BPREMQUAN13(3) MENG13
DBPMGDifference Quantity DMENGQUAN13(3) MENGV13
WEWRTValue of goods received in local currency WEWRTCURR13(2) WERT7
REWRTInvoice value in local currency REWRTCURR13(2) WRTV7
DWERTDifference Value DWERTCURR13(2) WERTV7
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
ZAEHKCondition counter DZAEHKNUMC2ZAEHK
KSCHLCondition Type KSCHLCHAR4Assigned to domainKSCHLVKS
KVSL1Account key KVSL1CHAR3Assigned to domainKVSCHL
KVSL2Account key - accruals / provisions KVSL2CHAR3Assigned to domainKVSCHL
LIFNR_FRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
LVORGDate of Last Transaction RCKM_LVORGDATS8DATUM
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
ORT01City ORT01_GPCHAR35TEXT35
KVSL2_TXTName VTXTKCHAR20TEXT20
KSCHL_TXTName VTXTKCHAR20TEXT20
SRVPOSService number SRVPOSCHAR18Assigned to domainALPHAASNUM
DPROZQuantity Variance (Percentage) DPROZDEC4(1) PRZ31
PSTYPItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
LEBREIndicator for Service-Based Invoice Verification LEBRECHAR1XFELD
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
PACKNOPackage Number of Service PACKNO_EKBENUMC10Assigned to domainPACKNO
INTROWLine Number of Service INTROW_EKBENUMC10INTROW
KTEXT1Short Text SH_TEXT1CHAR40TEXT40
KNTTPAccount Assignment Category KNTTPCHAR1Assigned to domainKNTTPKNT
ANLN1Main Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
DABRZReference Date for Settlement DABRBEZDATS8DDAT
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
KOKRSControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
SAKTOG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
SAKNRG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
VBELNSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
VBELPSales document item VBELPNUMC6Assigned to domainPOSNR
VETENDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
VPTNRPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
OBJECTObject for Business Transaction CKML_OBJECTCHAR40CHAR40
KONTYAccount assignment category KONTYCHAR2OBARTJ_OBART_LD
EMPGEGeneral settlement receiver ABR_EMPCHAR35ABR_EMP
ITEXTBusiness entity identification XWETEXTCHAR30XMBEZ
WEMPFGoods Recipient/Ship-To Party WEMPFCHAR12WEMPF
ABLADUnloading Point ABLADCHAR25TEXT25
KO_GSBERBusiness area reported to the partner GSBER_GPCHAR4Assigned to domainGSBER
KO_PARGBassumed business area of the business partner PARGB_GPCHAR4Assigned to domainGSBER
KO_PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
KO_PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
CLIENTClient MANDTCLNT3Assigned to domainMANDT
PO_IDPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
PO_ITEMItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
TOR_IDFreight Order ERPTMS_TOR_IDCHAR20ALPHAERPTMS_DO_20
TOR_ITEMFreight Order Item ERPTMS_TOR_ITEMCHAR10
TSP_IDBusiness Partner ERPTMS_PARTY_IDCHAR10ALPHAERPTMS_DO_10
BOL_IDBill of Lading ERPTMS_BOL_IDCHAR35ALPHAERPTMS_DO_35
AWB_IDAir Waybill ERPTMS_AWB_IDCHAR35ALPHAERPTMS_DO_35
FLIGHT_IDFlight Number ERPTMS_FLIGHT_IDCHAR7ALPHAERPTMS_DO_07
VOYAGE_IDVoyage Number ERPTMS_VOYAGE_IDCHAR10ALPHAERPTMS_DO_10
SFIR_IDFreight Settlement Document ERPTMS_SFIR_IDCHAR20ALPHAERPTMS_DO_20
SFIR_ITEMItem Freight Settlement Document ERPTMS_SFIR_ITEMCHAR10
IVP_IDBusiness Partner ERPTMS_PARTY_IDCHAR10ALPHAERPTMS_DO_10
LOGSYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
SRCE_LOCSource Location ERPTMS_SRCE_LOCCHAR20ALPHAERPTMS_DO_20
DEST_LOCDestination Location ERPTMS_DEST_LOCCHAR20ALPHAERPTMS_DO_20
DEL_DDelivery Date ERPTMS_DELV_DDATS8
PICKUP_DPick-Up Date ERPTMS_PICKUP_DDATS8
CPUDTEntry date SYDAT_EBDATS8DATEXDATE_EB
CPUTMTime of Entry CPUTMTIMS6UZEIT
FREIGHTAGRMT_IDFreight Agreement ERPTMS_FRAGR_IDCHAR20ALPHAERPTMS_DO_20
LOADING_METERLoading Meter ERPTMS_LOAD_METERDEC19(6)
DISTANCEDistance ERPTMS_DISTANCEQUAN31(14)
DIST_UOMDistance Unit of Measure ERPTMS_DISTANCE_UOMUNIT3Assigned to domainCUNITMEINS
SHIPPERShipper ERPTMS_SHIPPERCHAR40ALPHAERPTMS_DO_40
CONSIGNEEConsignee ERPTMS_CONSIGNEECHAR40ALPHAERPTMS_DO_40
VEHICLE_IDVehicle ERPTMS_VEHICLE_IDCHAR40ALPHAERPTMS_DO_40
EQUIPMENT_TYPEEquipment Type ERPTMS_EQUI_TYPECHAR10ALPHAERPTMS_DO_10
PRICING_INDPricing Indicator (Credit/Debit) ERPTMS_PRICING_INDCHAR1BOOLEAN
CHRG_DUE_CODECharges Due Code ERPTMS_CHRG_DUE_CODECHAR2
SRCE_CTRYDeparture country (country from which the goods are sent) ALANDCHAR3Assigned to domainLAND1VAL
DEST_CTRYCountry of Destination LLANDCHAR3Assigned to domainLAND1VLL
.INCLU--AP 0
EXLINItem Number Length EXLINCHAR40EXLIN
.INCLU--AP 0
LONGNUMSmart Number /SAPPSPRO/LONGNUMCHAR40/SAPPSPRO/LONGNUM/SAPPSPRO/LONG_BES/SAPPSPRO/MEKK

Key field Non-key field



How do I retrieve data from SAP structure GRIR_LIST_ITEM using ABAP code?

As GRIR_LIST_ITEM 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_LIST_ITEM as there is no data to select.

How to access SAP table GRIR_LIST_ITEM

Within an ECC or HANA version of SAP you can also view further information about GRIR_LIST_ITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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