SAP ABAP Table MRER_ITEM (ERS with HSC: Item Data plus EKRS Table)

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_ITEM	Table Relationship Diagram
Short Description	ERS with HSC: Item Data plus EKRS Table

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: item data
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	GJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
5	BELNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
6	BUZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	LIGHTS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
9	STATUS	☐	ERS_STATUS	CHAR40	CHAR	40	0	Processing status of goods movement
10	ICON	☐	ICPOSTYP	CHAR40	CHAR	40	0	Posting type: credit memo, invoice, zero document
11	LOG_HANDLE	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle
12	.INCLUDE	☐				0	0	Automatic ERS with HSC: item data
13	BLOCK	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
14	XBLNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	LSDAT	☐	LSDAT	DATUM	DATS	8	0	Delivery note date
17	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
18	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
19	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
20	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
21	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
22	BPMNG	☐	MENGE_BPR	MENG13	QUAN	13	3	Quantity in purchase order price unit
23	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
24	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
25	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
26	KPOSN	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
27	AUFWR	☐	MR_ERS_AUFWR	WERT7	CURR	13	2	Markup in order currency
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
30	LFGJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
31	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
32	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
33	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
34	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
35	SPTYP	☐	SPTYP	SPTYP	CHAR	1	0	Document split for evaluated receipt settlement (ERS)
36	HSCKZ	☐	HSCKZ	XFELD	CHAR	1	0	Handling Surcharge for Goods Issues
37	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
38	RBELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
39	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
40	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
41	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
42	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
43	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
44	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
45	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
46	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
47	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
48	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
49	ZLSPR	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
50	ZLSCH	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
51	ERSBAI	☐	ERS_ERSBA	ERSBA	CHAR	2	0	ERS procedure: type of document selection
52	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
53	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
54	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
55	TEXT	☐	NATXT	NATXT	CHAR	73	0	Message Text
56	SELFL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
57	SPACE_1	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
58	SPACE_2	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
59	SPACE_3	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
60	SPACE_4	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
61	EKRS	☐	EKRS_TABTYPE		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C2