SAP ABAP Table MRER_ITEM (ERS with HSC: Item Data plus EKRS Table)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ MM-IV-LIV-ERS (Application Component) ERS
⤷ ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
⤷ MM-IV-LIV-ERS (Application Component) ERS
⤷ ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
Basic Data
Table Category | INTTAB | Structure |
Structure | MRER_ITEM | Table Relationship Diagram |
Short Description | ERS with HSC: Item Data plus EKRS Table |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Automatic ERS with HSC: item data | |||||
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | GJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
5 | BELNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
6 | BUZEI | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
7 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
8 | LIGHTS | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
9 | STATUS | ERS_STATUS | CHAR40 | CHAR | 40 | 0 | Processing status of goods movement | ||
10 | ICON | ICPOSTYP | CHAR40 | CHAR | 40 | 0 | Posting type: credit memo, invoice, zero document | ||
11 | LOG_HANDLE | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
12 | .INCLUDE | 0 | 0 | Automatic ERS with HSC: item data | |||||
13 | BLOCK | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
14 | XBLNR | LFSNR1 | XBLNR1 | CHAR | 16 | 0 | Number of External Delivery Note | ||
15 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | LSDAT | LSDAT | DATUM | DATS | 8 | 0 | Delivery note date | ||
17 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
18 | PRDAT | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
19 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
20 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
21 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
22 | BPMNG | MENGE_BPR | MENG13 | QUAN | 13 | 3 | Quantity in purchase order price unit | ||
23 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
24 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
25 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
26 | KPOSN | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
27 | AUFWR | MR_ERS_AUFWR | WERT7 | CURR | 13 | 2 | Markup in order currency | ||
28 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
29 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
30 | LFGJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
31 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
32 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
33 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
34 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
35 | SPTYP | SPTYP | SPTYP | CHAR | 1 | 0 | Document split for evaluated receipt settlement (ERS) | ||
36 | HSCKZ | HSCKZ | XFELD | CHAR | 1 | 0 | Handling Surcharge for Goods Issues | ||
37 | RGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
38 | RBELNR | RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
39 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
40 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
41 | SJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
42 | SMBLN | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
43 | SMBLP | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
44 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
45 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
46 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
47 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
48 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
49 | ZLSPR | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
50 | ZLSCH | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
51 | ERSBAI | ERS_ERSBA | ERSBA | CHAR | 2 | 0 | ERS procedure: type of document selection | ||
52 | PACKNO | PACKNO_EKBE | PACKNO | NUMC | 10 | 0 | Package Number of Service | * | |
53 | INTROW | INTROW_EKBE | INTROW | NUMC | 10 | 0 | Line Number of Service | ||
54 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
55 | TEXT | NATXT | NATXT | CHAR | 73 | 0 | Message Text | ||
56 | SELFL | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
57 | SPACE_1 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
58 | SPACE_2 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
59 | SPACE_3 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
60 | SPACE_4 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
61 | EKRS | EKRS_TABTYPE | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C2 |