Table/Structure Field list used by SAP ABAP Program R1MRRF10 (Include R1MRRF10: PRE_PRICING_INVOICE_ITEMS)
SAP ABAP Program 
R1MRRF10 (Include R1MRRF10: PRE_PRICING_INVOICE_ITEMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EBEFU - UETMG | Overdelivery tolerance (quantity) | |
| 2 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 3 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 4 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 5 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 6 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 7 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 8 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 9 | Table/Structure Field |
EKBEZ - BPMNG | Quantity in order price quantity unit | |
| 10 | Table/Structure Field |
EKBEZ - BPREM | Invoice receipt quantity in order price unit | |
| 11 | Table/Structure Field |
EKBEZ - KNUMV | Number of the document condition | |
| 12 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 14 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 15 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 16 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 17 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 20 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 21 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 22 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 23 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 24 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 25 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 26 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 27 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 28 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 29 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 30 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 31 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 32 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 33 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 34 | Table/Structure Field |
ERS_HEAD - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
ERS_HEAD - MEPRF | Price Determination (Pricing) Date Control | |
| 36 | Table/Structure Field |
ERS_HEAD_DATA - MEPRF | Price Determination (Pricing) Date Control | |
| 37 | Table/Structure Field |
ERS_ITEM - BELNR | Number of Material Document | |
| 38 | Table/Structure Field |
ERS_ITEM - BPMNG | Quantity in purchase order price unit | |
| 39 | Table/Structure Field |
ERS_ITEM - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
ERS_ITEM - BUZEI | Item in material document | |
| 41 | Table/Structure Field |
ERS_ITEM - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
ERS_ITEM - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
ERS_ITEM - GJAHR | Year of material document | |
| 44 | Table/Structure Field |
ERS_ITEM - ICON | Posting type: credit memo, invoice, zero document | |
| 45 | Table/Structure Field |
ERS_ITEM - LFBNR | Document number of a reference document | |
| 46 | Table/Structure Field |
ERS_ITEM - LFGJA | Fiscal Year of a Reference Document | |
| 47 | Table/Structure Field |
ERS_ITEM - LFPOS | Item of a reference document | |
| 48 | Table/Structure Field |
ERS_ITEM - LSDAT | Delivery note date | |
| 49 | Table/Structure Field |
ERS_ITEM - MENGE | Quantity | |
| 50 | Table/Structure Field |
ERS_ITEM - NETWR | Net Order Value in PO Currency | |
| 51 | Table/Structure Field |
ERS_ITEM - ZBD1P | Cash discount percentage 1 | |
| 52 | Table/Structure Field |
ERS_ITEM - ZBD1T | Cash discount days 1 | |
| 53 | Table/Structure Field |
ERS_ITEM - ZBD2P | Cash Discount Percentage 2 | |
| 54 | Table/Structure Field |
ERS_ITEM - ZBD2T | Cash discount days 2 | |
| 55 | Table/Structure Field |
ERS_ITEM - ZBD3T | Net Payment Terms Period | |
| 56 | Table/Structure Field |
ERS_ITEM - ZFBDT | Baseline date for due date calculation | |
| 57 | Table/Structure Field |
ERS_ITEM - ZLSCH | Payment Block Key | |
| 58 | Table/Structure Field |
ERS_ITEM - ZLSPR | Payment method | |
| 59 | Table/Structure Field |
ERS_ITEM_DATA - BPMNG | Quantity in purchase order price unit | |
| 60 | Table/Structure Field |
ERS_ITEM_DATA - BUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
ERS_ITEM_DATA - LFBNR | Document number of a reference document | |
| 62 | Table/Structure Field |
ERS_ITEM_DATA - LFGJA | Fiscal Year of a Reference Document | |
| 63 | Table/Structure Field |
ERS_ITEM_DATA - LFPOS | Item of a reference document | |
| 64 | Table/Structure Field |
ERS_ITEM_DATA - LSDAT | Delivery note date | |
| 65 | Table/Structure Field |
ERS_ITEM_DATA - MENGE | Quantity | |
| 66 | Table/Structure Field |
ERS_ITEM_DATA - NETWR | Net Order Value in PO Currency | |
| 67 | Table/Structure Field |
ERS_ITEM_DATA - ZBD1P | Cash discount percentage 1 | |
| 68 | Table/Structure Field |
ERS_ITEM_DATA - ZBD1T | Cash discount days 1 | |
| 69 | Table/Structure Field |
ERS_ITEM_DATA - ZBD2P | Cash Discount Percentage 2 | |
| 70 | Table/Structure Field |
ERS_ITEM_DATA - ZBD2T | Cash discount days 2 | |
| 71 | Table/Structure Field |
ERS_ITEM_DATA - ZBD3T | Net Payment Terms Period | |
| 72 | Table/Structure Field |
ERS_ITEM_DATA - ZFBDT | Baseline date for due date calculation | |
| 73 | Table/Structure Field |
ERS_ITEM_DATA - ZLSCH | Payment Block Key | |
| 74 | Table/Structure Field |
ERS_ITEM_DATA - ZLSPR | Payment method | |
| 75 | Table/Structure Field |
ERS_PARA - PRICE_OPTION | New Pricing Option | |
| 76 | Table/Structure Field |
ERS_PARA - XTEST | Execute evaluated receipt settlement as test run | |
| 77 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 78 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 79 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 80 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 81 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 82 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 83 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 84 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 85 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 86 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 87 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 88 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 89 | Table/Structure Field |
MRER_HEAD - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
MRER_HEAD - MEPRF | Price Determination (Pricing) Date Control | |
| 91 | Table/Structure Field |
MRER_ITEM - BELNR | Number of Material Document | |
| 92 | Table/Structure Field |
MRER_ITEM - BPMNG | Quantity in purchase order price unit | |
| 93 | Table/Structure Field |
MRER_ITEM - BUDAT | Posting Date in the Document | |
| 94 | Table/Structure Field |
MRER_ITEM - BUZEI | Item in material document | |
| 95 | Table/Structure Field |
MRER_ITEM - EBELN | Purchasing Document Number | |
| 96 | Table/Structure Field |
MRER_ITEM - EBELP | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
MRER_ITEM - EKRS | MRER_ITEM-EKRS | |
| 98 | Table/Structure Field |
MRER_ITEM - GJAHR | Year of material document | |
| 99 | Table/Structure Field |
MRER_ITEM - ICON | Posting type: credit memo, invoice, zero document | |
| 100 | Table/Structure Field |
MRER_ITEM - LFBNR | Document number of a reference document | |
| 101 | Table/Structure Field |
MRER_ITEM - LFGJA | Fiscal Year of a Reference Document | |
| 102 | Table/Structure Field |
MRER_ITEM - LFPOS | Item of a reference document | |
| 103 | Table/Structure Field |
MRER_ITEM - LSDAT | Delivery note date | |
| 104 | Table/Structure Field |
MRER_ITEM - MENGE | Quantity | |
| 105 | Table/Structure Field |
MRER_ITEM - NETWR | Net Order Value in PO Currency | |
| 106 | Table/Structure Field |
MRER_ITEM - ZBD1P | Cash discount percentage 1 | |
| 107 | Table/Structure Field |
MRER_ITEM - ZBD1T | Cash discount days 1 | |
| 108 | Table/Structure Field |
MRER_ITEM - ZBD2P | Cash Discount Percentage 2 | |
| 109 | Table/Structure Field |
MRER_ITEM - ZBD2T | Cash discount days 2 | |
| 110 | Table/Structure Field |
MRER_ITEM - ZBD3T | Net Payment Terms Period | |
| 111 | Table/Structure Field |
MRER_ITEM - ZFBDT | Baseline date for due date calculation | |
| 112 | Table/Structure Field |
MRER_ITEM - ZLSCH | Payment Block Key | |
| 113 | Table/Structure Field |
MRER_ITEM - ZLSPR | Payment method | |
| 114 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
