SAP ABAP Table EK08ERS (Purchase Order Item Data for ERS Procedure)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | EK08ERS | Table Relationship Diagram |
Short Description | Purchase Order Item Data for ERS Procedure |
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 | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
5 | BELNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
6 | BUZEI | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
7 | GJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
8 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
9 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
10 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
12 | LFGJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
13 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
14 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
15 | BPMNG | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
16 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
17 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
18 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
19 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
20 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
21 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
22 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
23 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
24 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
25 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
26 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
27 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
28 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
29 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
30 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
31 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
32 | VFNET | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
33 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
34 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
35 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
36 | REWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |