GRIR_LIST_ITEM SAP (Item of Hierarch. ALV List for GR/IR Account Maintenance) Structure details
Description: Item of Hierarch. ALV List for GR/IR Account Maintenance
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_KEY01 | Sort key text | SORTKZTEXT | CHAR | 30 | TEXT30 | ||||
LIS_KEY02 | Sort key text | SORTKZTEXT | CHAR | 30 | TEXT30 | ||||
LIS_KEY03 | Sort key text | SORTKZTEXT | CHAR | 30 | TEXT30 | ||||
LIS_KEY04 | Sort key text | SORTKZTEXT | CHAR | 30 | TEXT30 | ||||
LIS_KEY05 | Sort key text | SORTKZTEXT | CHAR | 30 | TEXT30 | ||||
SELKZ | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
LFGJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
DMENG | Difference Quantity | DMENG | QUAN | 13(3) | MENGV13 | ||||
WE_BPMNG | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
RE_BPMNG | Invoice receipt quantity in order price unit | BPREM | QUAN | 13(3) | MENG13 | ||||
DBPMG | Difference Quantity | DMENG | QUAN | 13(3) | MENGV13 | ||||
WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
DWERT | Difference Value | DWERT | CURR | 13(2) | WERTV7 | ||||
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 | ||
KVSL1 | Account key | KVSL1 | CHAR | 3 | Assigned to domain | KVSCHL | |||
KVSL2 | Account key - accruals / provisions | KVSL2 | CHAR | 3 | Assigned to domain | KVSCHL | |||
LIFNR_FR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
LVORG | Date of Last Transaction | RCKM_LVORG | DATS | 8 | DATUM | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
KVSL2_TXT | Name | VTXTK | CHAR | 20 | TEXT20 | ||||
KSCHL_TXT | Name | VTXTK | CHAR | 20 | TEXT20 | ||||
SRVPOS | Service number | SRVPOS | CHAR | 18 | Assigned to domain | ALPHA | ASNUM | ||
DPROZ | Quantity Variance (Percentage) | DPROZ | DEC | 4(1) | PRZ31 | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
PACKNO | Package Number of Service | PACKNO_EKBE | NUMC | 10 | Assigned to domain | PACKNO | |||
INTROW | Line Number of Service | INTROW_EKBE | NUMC | 10 | INTROW | ||||
KTEXT1 | Short Text | SH_TEXT1 | CHAR | 40 | TEXT40 | ||||
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 | ||
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
PO_ID | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
TOR_ID | Freight Order | ERPTMS_TOR_ID | CHAR | 20 | ALPHA | ERPTMS_DO_20 | |||
TOR_ITEM | Freight Order Item | ERPTMS_TOR_ITEM | CHAR | 10 | |||||
TSP_ID | Business Partner | ERPTMS_PARTY_ID | CHAR | 10 | ALPHA | ERPTMS_DO_10 | |||
BOL_ID | Bill of Lading | ERPTMS_BOL_ID | CHAR | 35 | ALPHA | ERPTMS_DO_35 | |||
AWB_ID | Air Waybill | ERPTMS_AWB_ID | CHAR | 35 | ALPHA | ERPTMS_DO_35 | |||
FLIGHT_ID | Flight Number | ERPTMS_FLIGHT_ID | CHAR | 7 | ALPHA | ERPTMS_DO_07 | |||
VOYAGE_ID | Voyage Number | ERPTMS_VOYAGE_ID | CHAR | 10 | ALPHA | ERPTMS_DO_10 | |||
SFIR_ID | Freight Settlement Document | ERPTMS_SFIR_ID | CHAR | 20 | ALPHA | ERPTMS_DO_20 | |||
SFIR_ITEM | Item Freight Settlement Document | ERPTMS_SFIR_ITEM | CHAR | 10 | |||||
IVP_ID | Business Partner | ERPTMS_PARTY_ID | CHAR | 10 | ALPHA | ERPTMS_DO_10 | |||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SRCE_LOC | Source Location | ERPTMS_SRCE_LOC | CHAR | 20 | ALPHA | ERPTMS_DO_20 | |||
DEST_LOC | Destination Location | ERPTMS_DEST_LOC | CHAR | 20 | ALPHA | ERPTMS_DO_20 | |||
DEL_D | Delivery Date | ERPTMS_DELV_D | DATS | 8 | |||||
PICKUP_D | Pick-Up Date | ERPTMS_PICKUP_D | DATS | 8 | |||||
CPUDT | Entry date | SYDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
FREIGHTAGRMT_ID | Freight Agreement | ERPTMS_FRAGR_ID | CHAR | 20 | ALPHA | ERPTMS_DO_20 | |||
LOADING_METER | Loading Meter | ERPTMS_LOAD_METER | DEC | 19(6) | |||||
DISTANCE | Distance | ERPTMS_DISTANCE | QUAN | 31(14) | |||||
DIST_UOM | Distance Unit of Measure | ERPTMS_DISTANCE_UOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SHIPPER | Shipper | ERPTMS_SHIPPER | CHAR | 40 | ALPHA | ERPTMS_DO_40 | |||
CONSIGNEE | Consignee | ERPTMS_CONSIGNEE | CHAR | 40 | ALPHA | ERPTMS_DO_40 | |||
VEHICLE_ID | Vehicle | ERPTMS_VEHICLE_ID | CHAR | 40 | ALPHA | ERPTMS_DO_40 | |||
EQUIPMENT_TYPE | Equipment Type | ERPTMS_EQUI_TYPE | CHAR | 10 | ALPHA | ERPTMS_DO_10 | |||
PRICING_IND | Pricing Indicator (Credit/Debit) | ERPTMS_PRICING_IND | CHAR | 1 | BOOLEAN | ||||
CHRG_DUE_CODE | Charges Due Code | ERPTMS_CHRG_DUE_CODE | CHAR | 2 | |||||
SRCE_CTRY | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | Assigned to domain | LAND1 | VAL | ||
DEST_CTRY | Country of Destination | LLAND | CHAR | 3 | Assigned to domain | LAND1 | VLL | ||
.INCLU--AP | 0 | ||||||||
EXLIN | Item Number Length | EXLIN | CHAR | 40 | EXLIN | ||||
.INCLU--AP | 0 | ||||||||
LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | /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 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