Table/Structure Field list used by SAP ABAP Program R1MRRSEL (Include R1MRRSEL: Selection Screen)
SAP ABAP Program
R1MRRSEL (Include R1MRRSEL: Selection Screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVALID - ERSBA | ERS procedure: type of document selection | ||
| 2 | DISVARIANT - VARIANT | Layout | ||
| 3 | EKBE - WERKS | Plant | ||
| 4 | EKBEDATA - WERKS | Plant | ||
| 5 | EKRS - GJAHR | Year of material document | ||
| 6 | EKRS - LIFNR | Vendor's account number | ||
| 7 | EKRS - EBELP | Item Number of Purchasing Document | ||
| 8 | EKRS - EBELN | Purchasing Document Number | ||
| 9 | EKRS - BUKRS | Company Code | ||
| 10 | EKRS - BUDAT | Posting Date in the Document | ||
| 11 | EKRS - BELNR | Number of Material Document | ||
| 12 | ERS_PARA - BUDAT | Posting Date of Documents from Automatic ERS | ||
| 13 | ERS_PARA - DELNU | Delete Zero Amounts | ||
| 14 | ERS_PARA - EMESS | Workflow in case of error messages | ||
| 15 | ERS_PARA - NOMES | Do not create message records | ||
| 16 | ERS_PARA - NOVAL | Settle Non-Valuated Goods Receipts | ||
| 17 | ERS_PARA - PRICE_OPTION | New Pricing Option | ||
| 18 | ERS_PARA - XTEST | Execute evaluated receipt settlement as test run | ||
| 19 | SYST - DATLO | ABAP System Field: Local Date of Current User |