Table/Structure Field list used by SAP ABAP Program R1MRRF06 (Include R1MRRF06: SEPARATE_ITEM_DATA)
SAP ABAP Program 
R1MRRF06 (Include R1MRRF06: SEPARATE_ITEM_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKRS - BELNR | Number of Material Document | |
| 4 | Table/Structure Field |
EKRS - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
EKRS - BUKRS | Company Code | |
| 6 | Table/Structure Field |
EKRS - BUZEI | Item in material document | |
| 7 | Table/Structure Field |
EKRS - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKRS - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EKRS - GJAHR | Year of material document | |
| 10 | Table/Structure Field |
EKRS - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
ERS_HEAD - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
ERS_HEAD - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
ERS_HEAD - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
ERS_HEAD - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
ERS_HEAD - BUKRS | Company Code | |
| 16 | Table/Structure Field |
ERS_HEAD_DATA - BUKRS | Company Code | |
| 17 | Table/Structure Field |
ERS_HEAD_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
ERS_HEAD_DATA - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
ERS_ITEM - BUZEI | Item in material document | |
| 20 | Table/Structure Field |
ERS_ITEM - SPTYP | Document split for evaluated receipt settlement (ERS) | |
| 21 | Table/Structure Field |
ERS_ITEM - SPACE_4 | Single-Character Flag | |
| 22 | Table/Structure Field |
ERS_ITEM - SMBLP | Item in material document | |
| 23 | Table/Structure Field |
ERS_ITEM - SMBLN | Number of Material Document | |
| 24 | Table/Structure Field |
ERS_ITEM - SJAHR | Year of material document | |
| 25 | Table/Structure Field |
ERS_ITEM - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
ERS_ITEM - NETWR | Net Order Value in PO Currency | |
| 27 | Table/Structure Field |
ERS_ITEM - MENGE | Quantity | |
| 28 | Table/Structure Field |
ERS_ITEM - LOG_HANDLE | Application Log: Log Handle | |
| 29 | Table/Structure Field |
ERS_ITEM - LFPOS | Item of a reference document | |
| 30 | Table/Structure Field |
ERS_ITEM - LFGJA | Fiscal Year of a Reference Document | |
| 31 | Table/Structure Field |
ERS_ITEM - LFBNR | Document number of a reference document | |
| 32 | Table/Structure Field |
ERS_ITEM - GJAHR | Year of material document | |
| 33 | Table/Structure Field |
ERS_ITEM - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
ERS_ITEM - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
ERS_ITEM - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
ERS_ITEM - BPMNG | Quantity in purchase order price unit | |
| 37 | Table/Structure Field |
ERS_ITEM - BELNR | Number of Material Document | |
| 38 | Table/Structure Field |
ERS_ITEM_DATA - LFGJA | Fiscal Year of a Reference Document | |
| 39 | Table/Structure Field |
ERS_ITEM_DATA - SPTYP | Document split for evaluated receipt settlement (ERS) | |
| 40 | Table/Structure Field |
ERS_ITEM_DATA - SMBLP | Item in material document | |
| 41 | Table/Structure Field |
ERS_ITEM_DATA - SMBLN | Number of Material Document | |
| 42 | Table/Structure Field |
ERS_ITEM_DATA - SJAHR | Year of material document | |
| 43 | Table/Structure Field |
ERS_ITEM_DATA - NETWR | Net Order Value in PO Currency | |
| 44 | Table/Structure Field |
ERS_ITEM_DATA - LFPOS | Item of a reference document | |
| 45 | Table/Structure Field |
ERS_ITEM_DATA - LFBNR | Document number of a reference document | |
| 46 | Table/Structure Field |
ERS_ITEM_DATA - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
ERS_ITEM_DATA - BPMNG | Quantity in purchase order price unit | |
| 48 | Table/Structure Field |
ERS_ITEM_DATA - MENGE | Quantity | |
| 49 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 50 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 51 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 52 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 53 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 54 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 55 | Table/Structure Field |
MRER_HEAD - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
MRER_HEAD - PSTYP | Item category in purchasing document | |
| 57 | Table/Structure Field |
MRER_HEAD - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
MRER_HEAD - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
MRER_HEAD - BUKRS | Company Code | |
| 60 | Table/Structure Field |
MRER_ITEM - BUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
MRER_ITEM - SPTYP | Document split for evaluated receipt settlement (ERS) | |
| 62 | Table/Structure Field |
MRER_ITEM - SPACE_4 | Single-Character Flag | |
| 63 | Table/Structure Field |
MRER_ITEM - SMBLP | Item in material document | |
| 64 | Table/Structure Field |
MRER_ITEM - SMBLN | Number of Material Document | |
| 65 | Table/Structure Field |
MRER_ITEM - SJAHR | Year of material document | |
| 66 | Table/Structure Field |
MRER_ITEM - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
MRER_ITEM - NETWR | Net Order Value in PO Currency | |
| 68 | Table/Structure Field |
MRER_ITEM - MENGE | Quantity | |
| 69 | Table/Structure Field |
MRER_ITEM - LOG_HANDLE | Application Log: Log Handle | |
| 70 | Table/Structure Field |
MRER_ITEM - LFPOS | Item of a reference document | |
| 71 | Table/Structure Field |
MRER_ITEM - LFGJA | Fiscal Year of a Reference Document | |
| 72 | Table/Structure Field |
MRER_ITEM - LFBNR | Document number of a reference document | |
| 73 | Table/Structure Field |
MRER_ITEM - GJAHR | Year of material document | |
| 74 | Table/Structure Field |
MRER_ITEM - EKRS | MRER_ITEM-EKRS | |
| 75 | Table/Structure Field |
MRER_ITEM - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
MRER_ITEM - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
MRER_ITEM - BUZEI | Item in material document | |
| 78 | Table/Structure Field |
MRER_ITEM - BPMNG | Quantity in purchase order price unit | |
| 79 | Table/Structure Field |
MRER_ITEM - BELNR | Number of Material Document | |
| 80 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
