FINS_GRIRPROCHIS - GR/IR Clearing Process History

GR/IR Clearing Process History information is stored in SAP table FINS_GRIRPROCHIS.
It is part of development package FINS_FI_GRIR in software component FI-GL-IS. This development package consists of objects that can be grouped under "Financial Accounting - GR/IR Reconciliation".

Fields for table FINS_GRIRPROCHIS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
COMPANYCODE	Company Code	X	BUKRS	CHAR	8
PURCHASINGDOCUMENT	Purchasing Document	X	FIS_EBELN	CHAR	20
PURCHASINGDOCUMENTITEM	Purchasing Document Item	X	FIS_EBELP	NUMC	10
LASTCHANGEDATETIME	GR/IR Clearing Process Last Change Date Time	X	FIS_GRIR_LASTCHANGEDATETIME	DEC	8
LASTCHANGEDBYUSER	User of Last Change in GR/IR Clearing Process		FIS_GRIR_LASTCHANGEDBYUSER	CHAR	24
.INCLUDE				FINSS_GRIRPROC_USR_INPUT	0
RESPONSIBLEDEPARTMENT	Processing Department of GR/IR Clearing Process		FIS_GRIR_RESPONSIBLE_DPMNT	CHAR	60
RESPONSIBLEPERSON	Processor of GR/IR Clearing Process		FIS_GRIR_RESPONSIBLE_USER	CHAR	24	*
GRIRCLEARINGPROCESSSTATUS	GR/IR Clearing Process Status		FIS_GRIR_CLEARING_STATUS	CHAR	4	*
GRIRCLEARINGPROCESSPRIORITY	Priority of GR/IR Clearing Process		FIS_GRIR_PRIORITY	CHAR	4
HASNOTE	Notes Included in GR/IR Clearing Process		FIS_GRIR_HAS_NOTE	CHAR	2
NOTE	Note for Purchase Order Item		FIS_NOTE	STRG	8
GRIRCLEARINGPROCESSROOTCAUSE	Root Cause for GR/IR Clearing Process		FIS_GRIR_CLRG_ROOT_CAUSE	CHAR	6	*
.INCLUDE				FINSS_GRIRPROCHIS_MONITOR	0
SUPPLIER	Account Number of Supplier		LIFNR	CHAR	20
OLDESTOPENITEMPOSTINGDATE	Posting Date of Oldest Open Item		FIS_GRIR_OLDESTOPNITMPOSTGDATE	DATS	16
LATESTOPENITEMPOSTINGDATE	Posting Date of Latest Open Item		FIS_LATEST_BUDAT	DATS	16
MATERIALGROUP	Material Group		MATKL	CHAR	18
ACCOUNTASSIGNMENTCATEGORY	Account Assignment Category		FIS_GRIR_KNTTP	CHAR	2	*
ISFINALLYINVOICED	Final Invoice Indicator		EREKZ	CHAR	2
NUMBEROFGOODSRECEIPTS	Number of Goods Receipts		FIS_NMBR_GDS_RECEIPTS	INT4	4
NUMBEROFINVOICERECEIPTS	Number of Invoice Receipts		FIS_NMBR_INVC_RECEIPTS	INT4	4
PURCHASINGGROUP	Purchasing Group		FIS_GRIR_EKGRP	CHAR	6	*
PURCHASINGORGANIZATION	Purchasing Organization		FIS_GRIR_EKORG	CHAR	8	*
PLANT	Plant		WERKS_D	CHAR	8
DUEDAYS	GR/IR Due Days		FIS_GRIR_DUEDAYS	INT2	2
COMPANYCODECURRENCY	Company Code Currency		FIS_HWAER	CUKY	10	*
BALAMTINCOMPANYCODECRCY	Total Balance Amount in Company Code Currency		FIS_GRIR_BAL_HSL	CURR	12
PURGDOCORDERQUANTITYUNIT	Purchasing Document Order Quantity Unit		FIS_GRIR_PURGDOCORDERQTYUNIT	UNIT	6	*
BALANCEQUANTITY	Balance Quantity in Reference Quantity Unit		FIS_GRIR_BAL_QTY_RRUNIT	QUAN	12
GOODSRECEIPTGOODSAMTINCCCRCY	Goods Receipt Amount in Company Code Currency (Goods)		FIS_GRIR_GR_GOODS_HSL	CURR	12
INVOICERCPTGOODSAMTINCCCRCY	Invoice Receipt Amount in Company Code Currency (Goods)		FIS_GRIR_IR_GOODS_HSL	CURR	12
GDSRCPTDELIVCOSTAMTINCCCRCY	Goods Receipt Amount in Company Code Currency (Delivery Cost		FIS_GRIR_GR_FREIGHT_HSL	CURR	12
INVCRCPTDELIVCOSTAMTINCCCRCY	Invoice Receipt Amount in Company Code Crcy (Delivery Costs)		FIS_GRIR_IR_FREIGHT_HSL	CURR	12
GOODSRECEIPTGOODSQUANTITY	Goods Receipt Quantity (Goods) in Reference Quantity Unit		FIS_GRIR_GR_GOODS_QTY_RRUNIT	QUAN	12
INVOICERECEIPTGOODSQUANTITY	Invoice Receipt Quantity (Goods) in Reference Quantity Unit		FIS_GRIR_IR_GOODS_QTY_RRUNIT	QUAN	12
GOODSRECEIPTDELIVERYCOSTQTY	Goods Receipt Quantity (Delivery Costs) in Reference Quantit		FIS_GRIR_GR_FREIGHT_QTY_RRUNIT	QUAN	12
INVOICERCPTDELIVERYCOSTQTY	Invoice Quantity (Delivery Costs) in Reference Quantity Unit		FIS_GRIR_IR_FREIGHT_QTY_RRUNIT	QUAN	12
.INCLUDE				FINSS_GRIRPROC_MSG	0
SYSTEMMESSAGEIDENTIFICATION	Message identification		MSGID	CHAR	40	*
SYSTEMMESSAGETYPE	Message Type		MSGTY	CHAR	2
SYSTEMMESSAGENUMBER	Message number		MSGNR	CHAR	6	*
SYSTEMMESSAGEVARIABLE1	Message variable 01		MSGV1	CHAR	100
SYSTEMMESSAGEVARIABLE2	Message variable 02		MSGV2	CHAR	100
SYSTEMMESSAGEVARIABLE3	Message variable 03		MSGV3	CHAR	100
SYSTEMMESSAGEVARIABLE4	Message variable 04		MSGV4	CHAR	100
SYSTEMMESSAGETEXT	Message Text		NATXT	CHAR	146
.INCLUDE				FINSS_GRIRPROC_ML	0
PRPSDRESPONSIBLEDEPARTMENT	Proposed Processing Department of GR/IR Clearing Process		FIS_GRIR_P_RESPONSIBLE_DPMNT	CHAR	60
PROPOSEDRESPONSIBLEPERSON	Proposed Processor of GR/IR Clearing Process		FIS_GRIR_P_RESPONSIBLE_USER	CHAR	24	*
GRIRCLRGPROCESSPRPSDSTATUS	Proposed Status of GR/IR Clearing Process		FIS_GRIR_P_CLEARING_STATUS	CHAR	4	*
GRIRCLRGPROCPRPSDPRIORITY	Proposed Priority of GR/IR Clearing Process		FIS_GRIR_P_PRIORITY	CHAR	4
GRIRCLRGPROCESSPRPSDROOTCAUSE	Proposed Root Cause of GR/IR Clearing Process		FIS_GRIR_P_CLRG_ROOT_CAUSE	CHAR	6	*
PRPSDRESPDEPTMAXCLPROBABILITY	Processing Department Proposal Confidence		FIS_GRIR_P_DEPARTMENT_CONF	DEC	5
PRPSDRESPPERSONMAXCLASSPROBLTY	Processor Proposal Confidence		FIS_GRIR_P_RESPONSIBLE_CONF	DEC	5
GRIRPROPOSEDSTATUSMAXCLPROBLTY	Status Proposal Confidence		FIS_GRIR_P_STATUS_CONF	DEC	5
GRIRPROPOSEDPRIOMAXCLPROBLTY	Priority Proposal Confidence		FIS_GRIR_P_PRIORITY_CONF	DEC	5
GRIRPRPSDROOTCAUSEMAXCLPROBLTY	Root Cause Proposal Confidence		FIS_GRIR_P_ROOTCAUSE_CONF	DEC	5
GRIRPROCPRPSLLASTCHANGEDTETIME	GR/IR Clearing Process Last Change Date Time		FIS_GRIR_P_LASTCHANGEDATETIME	DEC	8