SAP ABAP Table ERSALV (Fields for ALV Lists for ERS with Log. Invoice Verification)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
MRM (Package) Appl.development R/3 decentralized invoice verification

⤷

⤷

⤷

Basic Data
Table Category | INTTAB | Structure |
Structure | ERSALV |
![]() |
Short Description | Fields for ALV Lists for ERS with Log. Invoice Verification |
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 | ![]() |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
3 | ![]() |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
4 | ![]() |
LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
5 | ![]() |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
6 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
7 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
8 | ![]() |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
9 | ![]() |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
10 | ![]() |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
11 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
12 | ![]() |
RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
13 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
14 | ![]() |
NATXT | NATXT | CHAR | 73 | 0 | Message Text | ||
15 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
16 | ![]() |
XEKBZ | XFELD | CHAR | 1 | 0 | Indicator: Update Purchase Order Delivery Costs | ||
17 | ![]() |
FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
18 | ![]() |
0 | 0 | SPIIN Structure for ERS | |||||
19 | ![]() |
/SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |