GRUND in NRIV_RESTE
Char
GRUND is a field in SAP table NRIV_RESTE (Internal numbers not assigned in conn. with NRIV split). It represents "Char". Data element: CHAR40.
Business Meaning
| Description (EN) | Char |
|---|---|
| Beschreibung (DE) | Char |
| Data Element | CHAR40 |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes NRIV_RESTE.GRUND directly or transitively. Check the table page for views reading NRIV_RESTE.
Other Tables with Field GRUND (27)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AFFW | MB_GRBEW | Goods Movements with Errors from Confirmations | |
| AFRP0 | CO_AGRND | Table of planned changes for confirmation (PDC) | |
| AFRU | CO_AGRND | Order Confirmations | |
| AFRV | CO_AGRND | Confirmation pool | |
| ANLA | GRUND | Asset Master Record Segment | |
| DFKKEVL | GRUND_KK | FI-CA: Business Transactions for Contract Partner | |
| DFKKZW | GRUND_KK | Doubtful/Individual Val. Adjust. for Receivables - Trigger | |
| DFKKZW2 | GRUND_KK | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | |
| DFKKZWFP | GRUND_KK | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | |
| DFKKZWFT | GRUND_KK | Doubtful/Individually Adjusted Receivables: Trigger Table | |
| EKBE | MB_GRBEW | History per Purchasing Document | |
| EKBEH | MB_GRBEW | Removed PO History Records | |
| ISEG | GRDIF | Physical Inventory Document Items | |
| J_3RM_RN_OPERSET | J_3RM_RN_REASON_MVMT_E | KEY | Tracebility: Assignment of operation codes for RN tracking |
| LIPS | MB_GRUND | SD document: Delivery: Item data | |
| MATDOC | MB_GRBEW | Material Documents | |
| MMPUR_EXT_EKBE | MB_GRBEW | History per Purchasing Document | |
| NRIV_DOCU | CHAR40 | Non-Assigned Internal Numbers in Parallel Buffering | |
| T098 | GRUND | KEY | Basis manual property evaluation |
| T098T | GRUND | KEY | Description of the reasons for manual property values |
| T157D | MB_GRBEW | KEY | Reason for Movement |
| T157E | MB_GRBEW | KEY | Text Table: Reason for Movement |
| T159L | GRDIF | Default values for inventory management and physical invent. | |
| TFKZGR | GRUND_KK | KEY | Reason for Marking as Doubtful/Individual Value Adjustment |
| TFKZGRT | GRUND_KK | KEY | Desription of Reasons for Doubtful Items/IVA |
| TRUG | CO_AGRND | KEY | Reason for variances in completion confirmations |
| TRUGT | CO_AGRND | KEY | Text describing the reason for a variance in a confirmation |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- 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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