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   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