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