SAP ABAP Table ERSALV (Fields for ALV Lists for ERS with Log. Invoice Verification) is using

• Data Element (18)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	/SAPPSPRO/LONGNUM	Smart Number
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BOOLE_D	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
4	Data Element	EBELN	Purchasing Document Number
5	Data Element	EBELP	Item Number of Purchasing Document
6	Data Element	ELIFN	Vendor's account number
7	Data Element	FRBNR1	Number of Bill of Lading at Time of Goods Receipt
8	Data Element	GJAHR	Fiscal Year
9	Data Element	LFBJA	Fiscal Year of a Reference Document
10	Data Element	LFBNR	Document number of a reference document
11	Data Element	LFPOS	Item of a reference document
12	Data Element	MBLNR	Number of Material Document
13	Data Element	MBLPO	Item in material document
14	Data Element	MJAHR	Year of material document
15	Data Element	NATXT	Message Text
16	Data Element	RE_BELNR	Document Number of an Invoice Document
17	Data Element	XBLNR1	Reference Document Number
18	Data Element	XEKBZ	Indicator: Update Purchase Order Delivery Costs