SAP FINSS_GRIRPROCHIS_MONITOR table - GR/IR Clearing Process History Fields from Monitor Table details in SAP
SAP FINSS_GRIRPROCHIS_MONITOR table summary
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Dictionary Type: Structure
Description: GR/IR Clearing Process History Fields from Monitor Table
Field list for FINSS_GRIRPROCHIS_MONITOR table on an S/4 SAP system
Details |
FINSS_GRIRPROCHIS_MONITOR-SUPPLIER table field - Account Number of Supplier ▼Description: Account Number of Supplier |
FINSS_GRIRPROCHIS_MONITOR-OLDESTOPENITEMPOSTINGDATE table field - Posting Date of Oldest Open Item ▼Description: Posting Date of Oldest Open Item |
FINSS_GRIRPROCHIS_MONITOR-LATESTOPENITEMPOSTINGDATE table field - Posting Date of Latest Open Item ▼Description: Posting Date of Latest Open Item |
FINSS_GRIRPROCHIS_MONITOR-MATERIALGROUP table field - Material Group ▼Description: Material Group |
FINSS_GRIRPROCHIS_MONITOR-ACCOUNTASSIGNMENTCATEGORY table field - Account Assignment Category ▼Description: Account Assignment Category |
FINSS_GRIRPROCHIS_MONITOR-ISFINALLYINVOICED table field - Final Invoice Indicator ▼Description: Final Invoice Indicator |
FINSS_GRIRPROCHIS_MONITOR-NUMBEROFGOODSRECEIPTS table field - Number of Goods Receipts ▼Description: Number of Goods Receipts |
FINSS_GRIRPROCHIS_MONITOR-NUMBEROFINVOICERECEIPTS table field - Number of Invoice Receipts ▼Description: Number of Invoice Receipts |
FINSS_GRIRPROCHIS_MONITOR-PURCHASINGGROUP table field - Purchasing Group ▼Description: Purchasing Group |
FINSS_GRIRPROCHIS_MONITOR-PURCHASINGORGANIZATION table field - Purchasing Organization ▼Description: Purchasing Organization |
FINSS_GRIRPROCHIS_MONITOR-PLANT table field - Plant ▼Description: Plant |
FINSS_GRIRPROCHIS_MONITOR-DUEDAYS table field - GR/IR Due Days ▼Description: GR/IR Due Days |
FINSS_GRIRPROCHIS_MONITOR-COMPANYCODECURRENCY table field - Company Code Currency ▼Description: Company Code Currency |
FINSS_GRIRPROCHIS_MONITOR-BALAMTINCOMPANYCODECRCY table field - Total Balance Amount in Company Code Currency ▼Description: Total Balance Amount in Company Code Currency |
FINSS_GRIRPROCHIS_MONITOR-PURGDOCORDERQUANTITYUNIT table field - Purchasing Document Order Quantity Unit ▼Description: Purchasing Document Order Quantity Unit |
FINSS_GRIRPROCHIS_MONITOR-BALANCEQUANTITY table field - Balance Quantity in Reference Quantity Unit ▼Description: Balance Quantity in Reference Quantity Unit |
FINSS_GRIRPROCHIS_MONITOR-GOODSRECEIPTGOODSAMTINCCCRCY table field - Goods Receipt Amount in Company Code Currency (Goods) ▼Description: Goods Receipt Amount in Company Code Currency (Goods) |
FINSS_GRIRPROCHIS_MONITOR-INVOICERCPTGOODSAMTINCCCRCY table field - Invoice Receipt Amount in Company Code Currency (Goods) ▼Description: Invoice Receipt Amount in Company Code Currency (Goods) |
FINSS_GRIRPROCHIS_MONITOR-GDSRCPTDELIVCOSTAMTINCCCRCY table field - Goods Receipt Amount in Company Code Currency (Delivery Cost ▼Description: Goods Receipt Amount in Company Code Currency (Delivery Cost |
FINSS_GRIRPROCHIS_MONITOR-INVCRCPTDELIVCOSTAMTINCCCRCY table field - Invoice Receipt Amount in Company Code Crcy (Delivery Costs) ▼Description: Invoice Receipt Amount in Company Code Crcy (Delivery Costs) |
FINSS_GRIRPROCHIS_MONITOR-GOODSRECEIPTGOODSQUANTITY table field - Goods Receipt Quantity (Goods) in Reference Quantity Unit ▼Description: Goods Receipt Quantity (Goods) in Reference Quantity Unit |
FINSS_GRIRPROCHIS_MONITOR-INVOICERECEIPTGOODSQUANTITY table field - Invoice Receipt Quantity (Goods) in Reference Quantity Unit ▼Description: Invoice Receipt Quantity (Goods) in Reference Quantity Unit |
FINSS_GRIRPROCHIS_MONITOR-GOODSRECEIPTDELIVERYCOSTQTY table field - Goods Receipt Quantity (Delivery Costs) in Reference Quantit ▼Description: Goods Receipt Quantity (Delivery Costs) in Reference Quantit |
FINSS_GRIRPROCHIS_MONITOR-INVOICERCPTDELIVERYCOSTQTY table field - Invoice Quantity (Delivery Costs) in Reference Quantity Unit ▼Description: Invoice Quantity (Delivery Costs) in Reference Quantity Unit |
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