IDCN_S_GRIR_GNB_ITEM SAP (GR/IR Report(China,Goods Received But not Invoice Received)) Structure details
Description: GR/IR Report(China,Goods Received But not Invoice Received)
Related tables to IDCN_S_GRIR_GNB_ITEM
Access table IDCN_S_GRIR_GNB_ITEM
Structure field list including key, data, relationships and ABAP select examples
IDCN_S_GRIR_GNB_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 "GR/IR Report(China,Goods Received But not Invoice Received)" 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_IDCN_S_GRIR_GNB_ITEM TYPE IDCN_S_GRIR_GNB_ITEM.
The IDCN_S_GRIR_GNB_ITEM table consists of various fields, each holding specific information or linking keys about GR/IR Report(China,Goods Received But not Invoice Received) data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), NAME1 (Name), EBELN (Purchasing Document Number), BEWTK (Short Text for Purchase Order History Category).. 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 IDCN_S_GRIR_GNB_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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| BEWTK | Short Text for Purchase Order History Category | BEWTK | CHAR | 4 | TEXT4 | ||||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| MBLPO | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
| BEWTP | PO history category | BEWTP | CHAR | 1 | Assigned to domain | BEWTP | |||
| VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1 | VGABE | ||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| MENGE | Quantity | IDCN_MENGE | QUAN | 25(3) | MENGEV13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MSATZ | Tax rate | MSATZ_F05L | DEC | 7(3) | PRZ43V | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ZIELK | Target Account | DZIELK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| TXT20 | Text for Criterion | TXT20 | CHAR | 20 | TXT20 | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| LGOBE | Description of Storage Location | LGOBE | CHAR | 16 | TEXT16 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| UTAGE | Days overdue | IDCN_UTAGE | INT4 | 10 | INT4 | ||||
| BKLAS | Valuation Class | BKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
| OFFAC | Offsetting Account | OFFAC | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| OATXT | G/L account short text | TXT20_SKAT | CHAR | 20 | TEXT20 | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP |
| Key field | Non-key field |
How do I retrieve data from SAP structure IDCN_S_GRIR_GNB_ITEM using ABAP code?
As IDCN_S_GRIR_GNB_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 IDCN_S_GRIR_GNB_ITEM as there is no data to select.How to access SAP table IDCN_S_GRIR_GNB_ITEM
Within an ECC or HANA version of SAP you can also view further information about IDCN_S_GRIR_GNB_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