SAP ABAP Table MRER_HEAD (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.
⤷ 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 | MRER_HEAD | Table Relationship Diagram |
Short Description | 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 | .INCLUDE | 0 | 0 | Automatic ERS with HSC: header data | |||||
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | .INCLUDE | 0 | 0 | Automatic ERS with HSC: header data | |||||
5 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
6 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
7 | LIFNR_NAME1 | NAME1_LIFNR | NAME | CHAR | 35 | 0 | Vendor Description | ||
8 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
9 | LIFRE_NAME1 | NAME1_LIFRE | NAME | CHAR | 35 | 0 | Description of Invoicing Party | ||
10 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
11 | LLIEF_NAME1 | NAME1_LLIEF | NAME | CHAR | 35 | 0 | Description of Supplying Vendor | ||
12 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
13 | VALID_PRO | VALID_PRO | VALID_PRO | CHAR | 4 | 0 | Settlement profile for automatic evaluated receipt settlemnt | * | |
14 | HSCABS | HSCABS | WERT7 | CURR | 13 | 2 | Absolute handling surcharge | ||
15 | HSCPE | HSCPE | PRZ32 | DEC | 5 | 2 | Percentage handling surcharge | ||
16 | HSCMIN | HSCMIN | WERT7 | CURR | 13 | 2 | Minimum handling surcharge | ||
17 | HSCMAX | HSCMAX | WERT7 | CURR | 13 | 2 | Maximum handling surcharge | ||
18 | ERSBA | ERS_ERSBA | ERSBA | CHAR | 2 | 0 | ERS procedure: type of document selection | ||
19 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
20 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
21 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
22 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
23 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
24 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
25 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
26 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
27 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
28 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
29 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
30 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
31 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
32 | SPACE_1 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
33 | SPACE_2 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
34 | SPACE_3 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
35 | SPACE_4 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MRER_HEAD | PSTYP | T163 | PSTYP | REF | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C2 |