SAP ABAP Table ERS_ITEM_DATA (Automatic ERS with HSC: item 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_ITEM_DATA	Table Relationship Diagram
Short Description	Automatic ERS with HSC: item 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	BLOCK	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
2	XBLNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
3	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	LSDAT	☐	LSDAT	DATUM	DATS	8	0	Delivery note date
5	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
6	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
7	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
8	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
9	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
10	BPMNG	☐	MENGE_BPR	MENG13	QUAN	13	3	Quantity in purchase order price unit
11	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
12	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
13	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
14	KPOSN	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
15	AUFWR	☐	MR_ERS_AUFWR	WERT7	CURR	13	2	Markup in order currency
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
18	LFGJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
19	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
20	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
21	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
22	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
23	SPTYP	☐	SPTYP	SPTYP	CHAR	1	0	Document split for evaluated receipt settlement (ERS)
24	HSCKZ	☐	HSCKZ	XFELD	CHAR	1	0	Handling Surcharge for Goods Issues
25	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	RBELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
27	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
28	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
29	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
30	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
31	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
32	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
33	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
34	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
35	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
36	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
37	ZLSPR	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
38	ZLSCH	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
39	ERSBAI	☐	ERS_ERSBA	ERSBA	CHAR	2	0	ERS procedure: type of document selection
40	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
41	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
42	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number

History

Last changed by/on	SAP	20130529
SAP Release Created in