PURCHASINGDOCUMENTITEM in FINS_GRIRPROC
Purchasing Doc. Item (DE: Einkaufsbelegposit.)
PURCHASINGDOCUMENTITEM is a field in SAP table FINS_GRIRPROC (GR/IR Clearing Process). It represents "Purchasing Doc. Item". Data element: FIS_EBELP. Available in 7 CDS view(s) as PurchasingDocumentItem.
Business Meaning
| Description (EN) | Purchasing Doc. Item |
|---|---|
| Beschreibung (DE) | Einkaufsbelegposit. |
| Data Element | FIS_EBELP |
| Key Field | Yes |
CDS Views & Technical Names (7)
FINS_GRIRPROC.PURCHASINGDOCUMENTITEM is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurchasingDocumentItem
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_GRIRProcess | direct | BASIC | ||
| I_GRIRProcess | via 2 level | TRANSACTIONAL | GR/IR Process | |
| I_GRIRProcessBasic | via 2 level | BASIC | GR IR Process Basic | |
| C_GRIRProcess | via 3 levels | CONSUMPTION | GR/IR Process | |
| P_GRIRPurgDocItemStatus1 | via 3 levels | CONSUMPTION | GR/IR Purchasing Document Item Status | |
| P_GRIRPurgDocItemStatus2 | via 4 levels | CONSUMPTION | GR/IR Purchasing Document Item Status | |
| C_GRIRPurgDocItemStatus | via 5 levels | CONSUMPTION | GR/IR Purchasing Document Item Status |
Other Tables with Field PURCHASINGDOCUMENTITEM (20)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EKPO_DISTR | EBELP | KEY | Purchasing Document Item Distribution |
| EKPO_WEIGHTS | EBELP | KEY | Purchasing Document Weights |
| FAR_PSTRL_AGL | EBELP | Posting Rule Action G/L Postings - NON DRAFT | |
| FINS_GRIRPROCHIS | FIS_EBELP | KEY | GR/IR Clearing Process History |
| FLOG_PROCRET_D | EBELP | Draft table for entity R_FLDLOGSPROCESSRETURNHEADERTP | |
| FLOG_RCVD_HUITM | EBELP | Field Logistics received handling unit item table | |
| FLOG_RETCTN_ITM | EBELP | Field Logistics Container Items Table | |
| IMRS_D_DOC_ITEM | EBELP | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | |
| LOGBR_IMPNF_ATTR | EBELP | Nota Fiscal Taxes Attributes for Import Process | |
| MMPRC_CCTR_RELOR | EBELP | KEY | Calloff data for Central contracts in Hub |
| MMPRC_DISTR_PTNR | EBELP | KEY | Table to hold partner data in Purchasing doc distribution |
| MMPUR_EXT_EBAN | EBELP | Maintain Extracted Back-end Requisitions | |
| MNGJEITEM_DRAFT | FIS_EBELP | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PPS_PO_ACCT_D | EBELP | Draft table for entity R_PPS_PURORDACCTASSIGNMENTTP | |
| PPS_PO_PRTNEXT_D | EBELP | KEY | Draft table for entity R_PPS_PURORDPARTNEREXTENSIONTP |
| PPS_PR_ITEM_D | BSTPO | Draft table for entity R_PPS_PURCHASEREQNITEMTP | |
| PPS_PURUPDI_D | PPS_E_PURG_DOC_ITEM | Draft table for entity R_PPS_PURGDOCUPDTREQUESTITEMTP | |
| PSM_D_PCMTAD_ACT | EBELP | I_PUBSECPERIODICCMTMTADJTP | |
| PURREQNITM_D | BSTPO | T_PURCHASEREQN T_PURCHASEREQNITEM | |
| VCH_SIM_SCH_SUPP | EBELP | Support table for searching in Simulation Environment |
Learn More
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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