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
⤷ 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 | Table Relationship Diagram |
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 | ABRECHENBAR | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
3 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
4 | LFGJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
5 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
6 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
7 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
8 | BELNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
9 | GJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
10 | BUZEI | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
11 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
12 | RBELNR | RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
13 | RGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
14 | TEXT | NATXT | NATXT | CHAR | 73 | 0 | Message Text | ||
15 | FIBEL | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
16 | XEKBZ | XEKBZ | XFELD | CHAR | 1 | 0 | Indicator: Update Purchase Order Delivery Costs | ||
17 | FRBNR | FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
18 | .INCLU--AP | 0 | 0 | SPIIN Structure for ERS | |||||
19 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |