SAP ABAP Table ERS_PRITAB (Interface for ERS User Exit, List Preparation)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MR (Package) Incoming Invoices

Basic Data

Table Category	INTTAB	Structure
Structure	ERS_PRITAB	Table Relationship Diagram
Short Description	Interface for ERS User Exit, List Preparation

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

History

Last changed by/on	SAP	20130529
SAP Release Created in