SAP ABAP Table MRER_HEAD (ERS with HSC: Header Data)
Hierarchy
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ECC-DIMP (Software Component) DIMP
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MM-IV-LIV-ERS (Application Component) ERS
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ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.

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Basic Data
Table Category | INTTAB | Structure |
Structure | MRER_HEAD |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | MRER_HEAD | PSTYP | ![]() |
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REF | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C2 |