SAP ABAP Table ERS_HEAD_DATA (Automatic ERS with HSC: header data)

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.

Basic Data

Table Category	INTTAB	Structure
Structure	ERS_HEAD_DATA	Table Relationship Diagram
Short Description	Automatic ERS with HSC: header data

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	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	LIFNR_NAME1	☐	NAME1_LIFNR	NAME	CHAR	35	0	Vendor Description
4	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
5	LIFRE_NAME1	☐	NAME1_LIFRE	NAME	CHAR	35	0	Description of Invoicing Party
6	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
7	LLIEF_NAME1	☐	NAME1_LLIEF	NAME	CHAR	35	0	Description of Supplying Vendor
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	VALID_PRO	☐	VALID_PRO	VALID_PRO	CHAR	4	0	Settlement profile for automatic evaluated receipt settlemnt	*
10	HSCABS	☐	HSCABS	WERT7	CURR	13	2	Absolute handling surcharge
11	HSCPE	☐	HSCPE	PRZ32	DEC	5	2	Percentage handling surcharge
12	HSCMIN	☐	HSCMIN	WERT7	CURR	13	2	Minimum handling surcharge
13	HSCMAX	☐	HSCMAX	WERT7	CURR	13	2	Maximum handling surcharge
14	ERSBA	☐	ERS_ERSBA	ERSBA	CHAR	2	0	ERS procedure: type of document selection
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
17	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
18	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
20	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
21	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
22	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
23	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
24	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
25	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
26	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ERS_HEAD_DATA	PSTYP	T163	PSTYP	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in