Table/Structure Field list used by SAP ABAP Program R1MRRF05 (Include R1MRRF05: prepare processing)
SAP ABAP Program 
R1MRRF05 (Include R1MRRF05: prepare processing) is using
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Data Element (7)
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Table/Structure Field (376)
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Function Module (5)
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Interface (1)
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Class Method (1)
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Table (21)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CEKRS - HSCKZ | Handling Surcharge for Goods Issues | |
| 2 | Table/Structure Field |
CEKRS - SPTYP | Document split for evaluated receipt settlement (ERS) | |
| 3 | Table/Structure Field |
CVALID - ERSBA | ERS procedure: type of document selection | |
| 4 | Table/Structure Field |
CVALID - ERS_ZTERM | ERS terms of payment key | |
| 5 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 6 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 8 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 9 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 11 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 12 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 13 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 14 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 15 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 16 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 17 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 18 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 19 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 20 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 22 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 24 | Table/Structure Field |
EKBE - WEORA | Acceptance At Origin | |
| 25 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 26 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 27 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 29 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 31 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 32 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 34 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 35 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 36 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 37 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 38 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 39 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 40 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 41 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 43 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
EKBEDATA - WEORA | Acceptance At Origin | |
| 45 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 46 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 47 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 49 | Table/Structure Field |
EKBEH - BELNR | Number of Material Document | |
| 50 | Table/Structure Field |
EKBEH - BUZEI | Item in material document | |
| 51 | Table/Structure Field |
EKBEH - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKBEH - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKBEH - GJAHR | Year of material document | |
| 54 | Table/Structure Field |
EKBEH - VGABE | Transaction/event type, purchase order history | |
| 55 | Table/Structure Field |
EKBEH - XBLNR | Reference Document Number | |
| 56 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 57 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 59 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 60 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 61 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 62 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 63 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 64 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 65 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 66 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 67 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 68 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 69 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 70 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 71 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 72 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 73 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 74 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 76 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 79 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 80 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 81 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 82 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 83 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 85 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 86 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 87 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 88 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 89 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 90 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 91 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 92 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 93 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 94 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 95 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 96 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 97 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 98 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 100 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 101 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 102 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 103 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 104 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 105 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 106 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 107 | Table/Structure Field |
EKRS - BELNR | Number of Material Document | |
| 108 | Table/Structure Field |
EKRS - BUZEI | Item in material document | |
| 109 | Table/Structure Field |
EKRS - EBELN | Purchasing Document Number | |
| 110 | Table/Structure Field |
EKRS - EBELP | Item Number of Purchasing Document | |
| 111 | Table/Structure Field |
EKRS - GJAHR | Year of material document | |
| 112 | Table/Structure Field |
ERS_HEAD - BUKRS | Company Code | |
| 113 | Table/Structure Field |
ERS_HEAD - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
ERS_HEAD - EBELP | Item Number of Purchasing Document | |
| 115 | Table/Structure Field |
ERS_HEAD - EKORG | Purchasing organization | |
| 116 | Table/Structure Field |
ERS_HEAD - ERSBA | ERS procedure: type of document selection | |
| 117 | Table/Structure Field |
ERS_HEAD - FILKD | Account Number of the Branch | |
| 118 | Table/Structure Field |
ERS_HEAD - HSCABS | Absolute handling surcharge | |
| 119 | Table/Structure Field |
ERS_HEAD - HSCMAX | Maximum handling surcharge | |
| 120 | Table/Structure Field |
ERS_HEAD - HSCMIN | Minimum handling surcharge | |
| 121 | Table/Structure Field |
ERS_HEAD - HSCPE | Percentage handling surcharge | |
| 122 | Table/Structure Field |
ERS_HEAD - KUFIX | Indicator: Fixing of Exchange Rate | |
| 123 | Table/Structure Field |
ERS_HEAD - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
ERS_HEAD - LIFNR_NAME1 | Vendor Description | |
| 125 | Table/Structure Field |
ERS_HEAD - LIFRE | Different Invoicing Party | |
| 126 | Table/Structure Field |
ERS_HEAD - LIFRE_NAME1 | Description of Invoicing Party | |
| 127 | Table/Structure Field |
ERS_HEAD - LLIEF | Supplying Vendor | |
| 128 | Table/Structure Field |
ERS_HEAD - LLIEF_NAME1 | Description of Supplying Vendor | |
| 129 | Table/Structure Field |
ERS_HEAD - MATNR | Material Number | |
| 130 | Table/Structure Field |
ERS_HEAD - MEPRF | Price Determination (Pricing) Date Control | |
| 131 | Table/Structure Field |
ERS_HEAD - PSTYP | Item category in purchasing document | |
| 132 | Table/Structure Field |
ERS_HEAD - QSSKZ | Withholding Tax Code | |
| 133 | Table/Structure Field |
ERS_HEAD - RETPO | Returns Item | |
| 134 | Table/Structure Field |
ERS_HEAD - TXJCD | Tax Jurisdiction | |
| 135 | Table/Structure Field |
ERS_HEAD - TXZ01 | Short Text | |
| 136 | Table/Structure Field |
ERS_HEAD - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
| 137 | Table/Structure Field |
ERS_HEAD - WAERS | Currency Key | |
| 138 | Table/Structure Field |
ERS_HEAD - WERKS | Plant | |
| 139 | Table/Structure Field |
ERS_HEAD - WKURS | Exchange Rate | |
| 140 | Table/Structure Field |
ERS_HEAD - ZTERM | Terms of payment key | |
| 141 | Table/Structure Field |
ERS_HEAD_DATA - BUKRS | Company Code | |
| 142 | Table/Structure Field |
ERS_HEAD_DATA - EKORG | Purchasing organization | |
| 143 | Table/Structure Field |
ERS_HEAD_DATA - ERSBA | ERS procedure: type of document selection | |
| 144 | Table/Structure Field |
ERS_HEAD_DATA - FILKD | Account Number of the Branch | |
| 145 | Table/Structure Field |
ERS_HEAD_DATA - HSCABS | Absolute handling surcharge | |
| 146 | Table/Structure Field |
ERS_HEAD_DATA - HSCMAX | Maximum handling surcharge | |
| 147 | Table/Structure Field |
ERS_HEAD_DATA - HSCMIN | Minimum handling surcharge | |
| 148 | Table/Structure Field |
ERS_HEAD_DATA - HSCPE | Percentage handling surcharge | |
| 149 | Table/Structure Field |
ERS_HEAD_DATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 150 | Table/Structure Field |
ERS_HEAD_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 151 | Table/Structure Field |
ERS_HEAD_DATA - LIFNR_NAME1 | Vendor Description | |
| 152 | Table/Structure Field |
ERS_HEAD_DATA - LIFRE | Different Invoicing Party | |
| 153 | Table/Structure Field |
ERS_HEAD_DATA - LIFRE_NAME1 | Description of Invoicing Party | |
| 154 | Table/Structure Field |
ERS_HEAD_DATA - LLIEF | Supplying Vendor | |
| 155 | Table/Structure Field |
ERS_HEAD_DATA - LLIEF_NAME1 | Description of Supplying Vendor | |
| 156 | Table/Structure Field |
ERS_HEAD_DATA - MATNR | Material Number | |
| 157 | Table/Structure Field |
ERS_HEAD_DATA - MEPRF | Price Determination (Pricing) Date Control | |
| 158 | Table/Structure Field |
ERS_HEAD_DATA - PSTYP | Item category in purchasing document | |
| 159 | Table/Structure Field |
ERS_HEAD_DATA - QSSKZ | Withholding Tax Code | |
| 160 | Table/Structure Field |
ERS_HEAD_DATA - RETPO | Returns Item | |
| 161 | Table/Structure Field |
ERS_HEAD_DATA - TXJCD | Tax Jurisdiction | |
| 162 | Table/Structure Field |
ERS_HEAD_DATA - TXZ01 | Short Text | |
| 163 | Table/Structure Field |
ERS_HEAD_DATA - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
| 164 | Table/Structure Field |
ERS_HEAD_DATA - WERKS | Plant | |
| 165 | Table/Structure Field |
ERS_HEAD_DATA - WKURS | Exchange Rate | |
| 166 | Table/Structure Field |
ERS_HEAD_DATA - ZTERM | Terms of payment key | |
| 167 | Table/Structure Field |
ERS_ITEM - BELNR | Number of Material Document | |
| 168 | Table/Structure Field |
ERS_ITEM - BPMNG | Quantity in purchase order price unit | |
| 169 | Table/Structure Field |
ERS_ITEM - BPRME | Order Price Unit (purchasing) | |
| 170 | Table/Structure Field |
ERS_ITEM - BUDAT | Posting Date in the Document | |
| 171 | Table/Structure Field |
ERS_ITEM - BUZEI | Item in material document | |
| 172 | Table/Structure Field |
ERS_ITEM - BWART | Movement type (inventory management) | |
| 173 | Table/Structure Field |
ERS_ITEM - CPUDT | Accounting document entry date | |
| 174 | Table/Structure Field |
ERS_ITEM - CPUTM | Time of data entry | |
| 175 | Table/Structure Field |
ERS_ITEM - EBELN | Purchasing Document Number | |
| 176 | Table/Structure Field |
ERS_ITEM - EBELP | Item Number of Purchasing Document | |
| 177 | Table/Structure Field |
ERS_ITEM - ERSBAI | ERS procedure: type of document selection | |
| 178 | Table/Structure Field |
ERS_ITEM - GJAHR | Year of material document | |
| 179 | Table/Structure Field |
ERS_ITEM - HSCKZ | Handling Surcharge for Goods Issues | |
| 180 | Table/Structure Field |
ERS_ITEM - ICON | Posting type: credit memo, invoice, zero document | |
| 181 | Table/Structure Field |
ERS_ITEM - INTROW | Line Number of Service | |
| 182 | Table/Structure Field |
ERS_ITEM - LFBNR | Document number of a reference document | |
| 183 | Table/Structure Field |
ERS_ITEM - LFGJA | Fiscal Year of a Reference Document | |
| 184 | Table/Structure Field |
ERS_ITEM - LFPOS | Item of a reference document | |
| 185 | Table/Structure Field |
ERS_ITEM - LIGHTS | Single-Character Flag | |
| 186 | Table/Structure Field |
ERS_ITEM - LOG_HANDLE | Application Log: Log Handle | |
| 187 | Table/Structure Field |
ERS_ITEM - LSDAT | Delivery note date | |
| 188 | Table/Structure Field |
ERS_ITEM - MEINS | Order unit | |
| 189 | Table/Structure Field |
ERS_ITEM - MENGE | Quantity | |
| 190 | Table/Structure Field |
ERS_ITEM - MWSKZ | Tax on sales/purchases code | |
| 191 | Table/Structure Field |
ERS_ITEM - NETWR | Net Order Value in PO Currency | |
| 192 | Table/Structure Field |
ERS_ITEM - PACKNO | Package Number of Service | |
| 193 | Table/Structure Field |
ERS_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 194 | Table/Structure Field |
ERS_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 195 | Table/Structure Field |
ERS_ITEM - SHKZG | Debit/Credit Indicator | |
| 196 | Table/Structure Field |
ERS_ITEM - SJAHR | Year of material document | |
| 197 | Table/Structure Field |
ERS_ITEM - SMBLN | Number of Material Document | |
| 198 | Table/Structure Field |
ERS_ITEM - SMBLP | Item in material document | |
| 199 | Table/Structure Field |
ERS_ITEM - SPACE_4 | Single-Character Flag | |
| 200 | Table/Structure Field |
ERS_ITEM - SPTYP | Document split for evaluated receipt settlement (ERS) | |
| 201 | Table/Structure Field |
ERS_ITEM - STATUS | Processing status of goods movement | |
| 202 | Table/Structure Field |
ERS_ITEM - STCEG | VAT Registration Number | |
| 203 | Table/Structure Field |
ERS_ITEM - TEXT | Message Text | |
| 204 | Table/Structure Field |
ERS_ITEM - WAERS | Currency Key | |
| 205 | Table/Structure Field |
ERS_ITEM - XBLNR | Number of External Delivery Note | |
| 206 | Table/Structure Field |
ERS_ITEM - ZBD1P | Cash discount percentage 1 | |
| 207 | Table/Structure Field |
ERS_ITEM - ZBD1T | Cash discount days 1 | |
| 208 | Table/Structure Field |
ERS_ITEM - ZBD2P | Cash Discount Percentage 2 | |
| 209 | Table/Structure Field |
ERS_ITEM - ZBD2T | Cash discount days 2 | |
| 210 | Table/Structure Field |
ERS_ITEM - ZBD3T | Net Payment Terms Period | |
| 211 | Table/Structure Field |
ERS_ITEM - ZFBDT | Baseline date for due date calculation | |
| 212 | Table/Structure Field |
ERS_ITEM - ZLSCH | Payment Block Key | |
| 213 | Table/Structure Field |
ERS_ITEM - ZLSPR | Payment method | |
| 214 | Table/Structure Field |
ERS_ITEM_DATA - BPMNG | Quantity in purchase order price unit | |
| 215 | Table/Structure Field |
ERS_ITEM_DATA - BPRME | Order Price Unit (purchasing) | |
| 216 | Table/Structure Field |
ERS_ITEM_DATA - BUDAT | Posting Date in the Document | |
| 217 | Table/Structure Field |
ERS_ITEM_DATA - BWART | Movement type (inventory management) | |
| 218 | Table/Structure Field |
ERS_ITEM_DATA - CPUDT | Accounting document entry date | |
| 219 | Table/Structure Field |
ERS_ITEM_DATA - CPUTM | Time of data entry | |
| 220 | Table/Structure Field |
ERS_ITEM_DATA - ERSBAI | ERS procedure: type of document selection | |
| 221 | Table/Structure Field |
ERS_ITEM_DATA - HSCKZ | Handling Surcharge for Goods Issues | |
| 222 | Table/Structure Field |
ERS_ITEM_DATA - INTROW | Line Number of Service | |
| 223 | Table/Structure Field |
ERS_ITEM_DATA - LFBNR | Document number of a reference document | |
| 224 | Table/Structure Field |
ERS_ITEM_DATA - LFGJA | Fiscal Year of a Reference Document | |
| 225 | Table/Structure Field |
ERS_ITEM_DATA - LFPOS | Item of a reference document | |
| 226 | Table/Structure Field |
ERS_ITEM_DATA - LSDAT | Delivery note date | |
| 227 | Table/Structure Field |
ERS_ITEM_DATA - MEINS | Order unit | |
| 228 | Table/Structure Field |
ERS_ITEM_DATA - MENGE | Quantity | |
| 229 | Table/Structure Field |
ERS_ITEM_DATA - MWSKZ | Tax on sales/purchases code | |
| 230 | Table/Structure Field |
ERS_ITEM_DATA - NETWR | Net Order Value in PO Currency | |
| 231 | Table/Structure Field |
ERS_ITEM_DATA - PACKNO | Package Number of Service | |
| 232 | Table/Structure Field |
ERS_ITEM_DATA - REBZG | Number of the Invoice the Transaction Belongs to | |
| 233 | Table/Structure Field |
ERS_ITEM_DATA - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 234 | Table/Structure Field |
ERS_ITEM_DATA - SJAHR | Year of material document | |
| 235 | Table/Structure Field |
ERS_ITEM_DATA - SMBLN | Number of Material Document | |
| 236 | Table/Structure Field |
ERS_ITEM_DATA - SMBLP | Item in material document | |
| 237 | Table/Structure Field |
ERS_ITEM_DATA - SPTYP | Document split for evaluated receipt settlement (ERS) | |
| 238 | Table/Structure Field |
ERS_ITEM_DATA - STCEG | VAT Registration Number | |
| 239 | Table/Structure Field |
ERS_ITEM_DATA - WAERS | Currency Key | |
| 240 | Table/Structure Field |
ERS_ITEM_DATA - XBLNR | Number of External Delivery Note | |
| 241 | Table/Structure Field |
ERS_ITEM_DATA - ZBD1P | Cash discount percentage 1 | |
| 242 | Table/Structure Field |
ERS_ITEM_DATA - ZBD1T | Cash discount days 1 | |
| 243 | Table/Structure Field |
ERS_ITEM_DATA - ZBD2P | Cash Discount Percentage 2 | |
| 244 | Table/Structure Field |
ERS_ITEM_DATA - ZBD2T | Cash discount days 2 | |
| 245 | Table/Structure Field |
ERS_ITEM_DATA - ZBD3T | Net Payment Terms Period | |
| 246 | Table/Structure Field |
ERS_ITEM_DATA - ZFBDT | Baseline date for due date calculation | |
| 247 | Table/Structure Field |
ERS_ITEM_DATA - ZLSCH | Payment Block Key | |
| 248 | Table/Structure Field |
ERS_ITEM_DATA - ZLSPR | Payment method | |
| 249 | Table/Structure Field |
ERS_PARA - NOVAL | Settle Non-Valuated Goods Receipts | |
| 250 | Table/Structure Field |
ERS_PARA - PRICE_OPTION | New Pricing Option | |
| 251 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 252 | Table/Structure Field |
ESKL - LFPOS | Item of a reference document | |
| 253 | Table/Structure Field |
ESKL - NETWR | Net Value of Item | |
| 254 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 255 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 256 | Table/Structure Field |
ESLL - MWSKZ | Tax on sales/purchases code | |
| 257 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 258 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 259 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 260 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 261 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 262 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 263 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 264 | Table/Structure Field |
MARD - WERKS | Plant | |
| 265 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 266 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 267 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 268 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 269 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 270 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 271 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 272 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 273 | Table/Structure Field |
MRER_HEAD - BUKRS | Company Code | |
| 274 | Table/Structure Field |
MRER_HEAD - EBELN | Purchasing Document Number | |
| 275 | Table/Structure Field |
MRER_HEAD - EBELP | Item Number of Purchasing Document | |
| 276 | Table/Structure Field |
MRER_HEAD - EKORG | Purchasing organization | |
| 277 | Table/Structure Field |
MRER_HEAD - ERSBA | ERS procedure: type of document selection | |
| 278 | Table/Structure Field |
MRER_HEAD - FILKD | Account Number of the Branch | |
| 279 | Table/Structure Field |
MRER_HEAD - HSCABS | Absolute handling surcharge | |
| 280 | Table/Structure Field |
MRER_HEAD - HSCMAX | Maximum handling surcharge | |
| 281 | Table/Structure Field |
MRER_HEAD - HSCMIN | Minimum handling surcharge | |
| 282 | Table/Structure Field |
MRER_HEAD - HSCPE | Percentage handling surcharge | |
| 283 | Table/Structure Field |
MRER_HEAD - KUFIX | Indicator: Fixing of Exchange Rate | |
| 284 | Table/Structure Field |
MRER_HEAD - LIFNR | Account Number of Vendor or Creditor | |
| 285 | Table/Structure Field |
MRER_HEAD - LIFNR_NAME1 | Vendor Description | |
| 286 | Table/Structure Field |
MRER_HEAD - LIFRE | Different Invoicing Party | |
| 287 | Table/Structure Field |
MRER_HEAD - LIFRE_NAME1 | Description of Invoicing Party | |
| 288 | Table/Structure Field |
MRER_HEAD - LLIEF | Supplying Vendor | |
| 289 | Table/Structure Field |
MRER_HEAD - LLIEF_NAME1 | Description of Supplying Vendor | |
| 290 | Table/Structure Field |
MRER_HEAD - MATNR | Material Number | |
| 291 | Table/Structure Field |
MRER_HEAD - MEPRF | Price Determination (Pricing) Date Control | |
| 292 | Table/Structure Field |
MRER_HEAD - PSTYP | Item category in purchasing document | |
| 293 | Table/Structure Field |
MRER_HEAD - QSSKZ | Withholding Tax Code | |
| 294 | Table/Structure Field |
MRER_HEAD - RETPO | Returns Item | |
| 295 | Table/Structure Field |
MRER_HEAD - TXJCD | Tax Jurisdiction | |
| 296 | Table/Structure Field |
MRER_HEAD - TXZ01 | Short Text | |
| 297 | Table/Structure Field |
MRER_HEAD - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
| 298 | Table/Structure Field |
MRER_HEAD - WAERS | Currency Key | |
| 299 | Table/Structure Field |
MRER_HEAD - WERKS | Plant | |
| 300 | Table/Structure Field |
MRER_HEAD - WKURS | Exchange Rate | |
| 301 | Table/Structure Field |
MRER_HEAD - ZTERM | Terms of payment key | |
| 302 | Table/Structure Field |
MRER_INDEX - BELNR | Number of Material Document | |
| 303 | Table/Structure Field |
MRER_ITEM - BELNR | Number of Material Document | |
| 304 | Table/Structure Field |
MRER_ITEM - BPMNG | Quantity in purchase order price unit | |
| 305 | Table/Structure Field |
MRER_ITEM - BPRME | Order Price Unit (purchasing) | |
| 306 | Table/Structure Field |
MRER_ITEM - BUDAT | Posting Date in the Document | |
| 307 | Table/Structure Field |
MRER_ITEM - BUZEI | Item in material document | |
| 308 | Table/Structure Field |
MRER_ITEM - BWART | Movement type (inventory management) | |
| 309 | Table/Structure Field |
MRER_ITEM - CPUDT | Accounting document entry date | |
| 310 | Table/Structure Field |
MRER_ITEM - CPUTM | Time of data entry | |
| 311 | Table/Structure Field |
MRER_ITEM - EBELN | Purchasing Document Number | |
| 312 | Table/Structure Field |
MRER_ITEM - EBELP | Item Number of Purchasing Document | |
| 313 | Table/Structure Field |
MRER_ITEM - EKRS | MRER_ITEM-EKRS | |
| 314 | Table/Structure Field |
MRER_ITEM - ERSBAI | ERS procedure: type of document selection | |
| 315 | Table/Structure Field |
MRER_ITEM - GJAHR | Year of material document | |
| 316 | Table/Structure Field |
MRER_ITEM - HSCKZ | Handling Surcharge for Goods Issues | |
| 317 | Table/Structure Field |
MRER_ITEM - ICON | Posting type: credit memo, invoice, zero document | |
| 318 | Table/Structure Field |
MRER_ITEM - INTROW | Line Number of Service | |
| 319 | Table/Structure Field |
MRER_ITEM - LFBNR | Document number of a reference document | |
| 320 | Table/Structure Field |
MRER_ITEM - LFGJA | Fiscal Year of a Reference Document | |
| 321 | Table/Structure Field |
MRER_ITEM - LFPOS | Item of a reference document | |
| 322 | Table/Structure Field |
MRER_ITEM - LIGHTS | Single-Character Flag | |
| 323 | Table/Structure Field |
MRER_ITEM - LOG_HANDLE | Application Log: Log Handle | |
| 324 | Table/Structure Field |
MRER_ITEM - LSDAT | Delivery note date | |
| 325 | Table/Structure Field |
MRER_ITEM - MEINS | Order unit | |
| 326 | Table/Structure Field |
MRER_ITEM - MENGE | Quantity | |
| 327 | Table/Structure Field |
MRER_ITEM - MWSKZ | Tax on sales/purchases code | |
| 328 | Table/Structure Field |
MRER_ITEM - NETWR | Net Order Value in PO Currency | |
| 329 | Table/Structure Field |
MRER_ITEM - PACKNO | Package Number of Service | |
| 330 | Table/Structure Field |
MRER_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 331 | Table/Structure Field |
MRER_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 332 | Table/Structure Field |
MRER_ITEM - SHKZG | Debit/Credit Indicator | |
| 333 | Table/Structure Field |
MRER_ITEM - SJAHR | Year of material document | |
| 334 | Table/Structure Field |
MRER_ITEM - SMBLN | Number of Material Document | |
| 335 | Table/Structure Field |
MRER_ITEM - SMBLP | Item in material document | |
| 336 | Table/Structure Field |
MRER_ITEM - SPACE_4 | Single-Character Flag | |
| 337 | Table/Structure Field |
MRER_ITEM - SPTYP | Document split for evaluated receipt settlement (ERS) | |
| 338 | Table/Structure Field |
MRER_ITEM - STATUS | Processing status of goods movement | |
| 339 | Table/Structure Field |
MRER_ITEM - STCEG | VAT Registration Number | |
| 340 | Table/Structure Field |
MRER_ITEM - TEXT | Message Text | |
| 341 | Table/Structure Field |
MRER_ITEM - WAERS | Currency Key | |
| 342 | Table/Structure Field |
MRER_ITEM - XBLNR | Number of External Delivery Note | |
| 343 | Table/Structure Field |
MRER_ITEM - ZBD1P | Cash discount percentage 1 | |
| 344 | Table/Structure Field |
MRER_ITEM - ZBD1T | Cash discount days 1 | |
| 345 | Table/Structure Field |
MRER_ITEM - ZBD2P | Cash Discount Percentage 2 | |
| 346 | Table/Structure Field |
MRER_ITEM - ZBD2T | Cash discount days 2 | |
| 347 | Table/Structure Field |
MRER_ITEM - ZBD3T | Net Payment Terms Period | |
| 348 | Table/Structure Field |
MRER_ITEM - ZFBDT | Baseline date for due date calculation | |
| 349 | Table/Structure Field |
MRER_ITEM - ZLSCH | Payment Block Key | |
| 350 | Table/Structure Field |
MRER_ITEM - ZLSPR | Payment method | |
| 351 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 352 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 353 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 354 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 355 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 356 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 357 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 358 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 359 | Table/Structure Field |
SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
| 360 | Table/Structure Field |
SEQG3 - GUNAME | User Name in Lock Entry | |
| 361 | Table/Structure Field |
SRV_DATA - MWSKZ | Tax on sales/purchases code | |
| 362 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 363 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 364 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 365 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 366 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 367 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 368 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 369 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 370 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 371 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 372 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 373 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 374 | Table/Structure Field |
TOJTB - NAME | Object type | |
| 375 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number | |
| 376 | Table/Structure Field |
VF_KRED - QSSKZ | Withholding Tax Code |
