Table/Structure Field list used by SAP ABAP Program RMMR01RS (Evaluated Receipt Settlement (ERS))
SAP ABAP Program 
RMMR01RS (Evaluated Receipt Settlement (ERS)) is using
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Class (1)
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Table/Structure Field (232)
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Function Module (12)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (2)
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Program (1)
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Search Help (1)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BBKPF - BKTXT | Document Header Text | |
| 2 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 4 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 5 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 7 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 8 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BBKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BBKPF - XMWST | Calculate tax automatically | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 13 | Table/Structure Field |
BKPF - BLART | Document type | |
| 14 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 19 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 20 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 22 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 23 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 24 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 25 | Table/Structure Field |
BSEG - DIEKZ | Service indicator (foreign payment) | |
| 26 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
BSEG - KOART | Account type | |
| 29 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 30 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 32 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 33 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 35 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 37 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 38 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 39 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 40 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 41 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 42 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 43 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 44 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 45 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 46 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 47 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 48 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 49 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 50 | Table/Structure Field |
EK08ERS - BELNR | Number of Material Document | |
| 51 | Table/Structure Field |
EK08ERS - BPMNG | Quantity | |
| 52 | Table/Structure Field |
EK08ERS - BPRME | Order Price Unit (purchasing) | |
| 53 | Table/Structure Field |
EK08ERS - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
EK08ERS - BUKRS | Company Code | |
| 55 | Table/Structure Field |
EK08ERS - BUZEI | Item in material document | |
| 56 | Table/Structure Field |
EK08ERS - DMBTR | Amount in local currency | |
| 57 | Table/Structure Field |
EK08ERS - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EK08ERS - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EK08ERS - GJAHR | Year of material document | |
| 60 | Table/Structure Field |
EK08ERS - LFBNR | Document number of a reference document | |
| 61 | Table/Structure Field |
EK08ERS - LFGJA | Fiscal Year of a Reference Document | |
| 62 | Table/Structure Field |
EK08ERS - LFPOS | Item of a reference document | |
| 63 | Table/Structure Field |
EK08ERS - LIFNR | Vendor's account number | |
| 64 | Table/Structure Field |
EK08ERS - LIFRE | Different Invoicing Party | |
| 65 | Table/Structure Field |
EK08ERS - MEINS | Base Unit of Measure | |
| 66 | Table/Structure Field |
EK08ERS - MENGE | Quantity | |
| 67 | Table/Structure Field |
EK08ERS - MWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
EK08ERS - NETPR | Net price | |
| 69 | Table/Structure Field |
EK08ERS - PEINH | Price unit | |
| 70 | Table/Structure Field |
EK08ERS - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EK08ERS - REFWR | Invoice Value in Foreign Currency | |
| 72 | Table/Structure Field |
EK08ERS - REMNG | Quantity invoiced | |
| 73 | Table/Structure Field |
EK08ERS - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
EK08ERS - TXJCD | Tax Jurisdiction | |
| 75 | Table/Structure Field |
EK08ERS - TXZ01 | Short Text | |
| 76 | Table/Structure Field |
EK08ERS - VFNET | Amount in document currency | |
| 77 | Table/Structure Field |
EK08ERS - WAERS | Currency Key | |
| 78 | Table/Structure Field |
EK08ERS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 79 | Table/Structure Field |
EK08ERS - WRBTR | Amount in document currency | |
| 80 | Table/Structure Field |
EK08ERS - XBLNR | Reference Document Number | |
| 81 | Table/Structure Field |
EK08ERS - ZEKKN | Sequential Number of Account Assignment | |
| 82 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 83 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 84 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 85 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 86 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 87 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 88 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 89 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 90 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 91 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 92 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 93 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 94 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 95 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 96 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 97 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 98 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 99 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 100 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 101 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 102 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 103 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 104 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 105 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 106 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 107 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 108 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 109 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 110 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 111 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 112 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 113 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 114 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 115 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 116 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 117 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 118 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 119 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 120 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 121 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 122 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 123 | Table/Structure Field |
EKRS - BELNR | Number of Material Document | |
| 124 | Table/Structure Field |
EKRS - BUDAT | Posting Date in the Document | |
| 125 | Table/Structure Field |
EKRS - BUKRS | Company Code | |
| 126 | Table/Structure Field |
EKRS - BUZEI | Item in material document | |
| 127 | Table/Structure Field |
EKRS - EBELN | Purchasing Document Number | |
| 128 | Table/Structure Field |
EKRS - EBELP | Item Number of Purchasing Document | |
| 129 | Table/Structure Field |
EKRS - GJAHR | Year of material document | |
| 130 | Table/Structure Field |
EKRS - LFBNR | Document number of a reference document | |
| 131 | Table/Structure Field |
EKRS - LFGJA | Fiscal Year of a Reference Document | |
| 132 | Table/Structure Field |
EKRS - LFPOS | Item of a reference document | |
| 133 | Table/Structure Field |
EKRS - LIFNR | Vendor's account number | |
| 134 | Table/Structure Field |
ERS_TAXTAB - FWSTE | Tax Amount in Document Currency | |
| 135 | Table/Structure Field |
ERS_TAXTAB - LIFNR | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
ERS_TAXTAB - MSATZ | Character field of 9 digits | |
| 137 | Table/Structure Field |
ERS_TAXTAB - MWSKZ | Tax on sales/purchases code | |
| 138 | Table/Structure Field |
ERS_TAXTAB - TXJCD | Tax Jurisdiction | |
| 139 | Table/Structure Field |
ERS_TAXTAB - WAERS | Currency Key | |
| 140 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 141 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 142 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 143 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 144 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 145 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 146 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 147 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 148 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 149 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 150 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 151 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 152 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 153 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 154 | Table/Structure Field |
RBSEG - BPMNG | Quantity in order price quantity unit | |
| 155 | Table/Structure Field |
RBSEG - DIEKZ | Service indicator (foreign payment) | |
| 156 | Table/Structure Field |
RBSEG - EBELN | Purchasing Document Number | |
| 157 | Table/Structure Field |
RBSEG - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
| 158 | Table/Structure Field |
RBSEG - GUTSC | Indicator: post credit memo | |
| 159 | Table/Structure Field |
RBSEG - KOART | Account type | |
| 160 | Table/Structure Field |
RBSEG - LANDL | Supplying Country | |
| 161 | Table/Structure Field |
RBSEG - LFBNR | Number of goods receipt document | |
| 162 | Table/Structure Field |
RBSEG - LFGJA | Fiscal Year of a Reference Document | |
| 163 | Table/Structure Field |
RBSEG - LFPOS | Item in material document | |
| 164 | Table/Structure Field |
RBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 165 | Table/Structure Field |
RBSEG - LZBKZ | State central bank indicator | |
| 166 | Table/Structure Field |
RBSEG - MENGE | Quantity (Batch Input Field) | |
| 167 | Table/Structure Field |
RBSEG - PSTYP | Item category in purchasing document | |
| 168 | Table/Structure Field |
RBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 169 | Table/Structure Field |
RBSEG - RECHN | Indicator: post invoice | |
| 170 | Table/Structure Field |
RBSEG - SGTXT | Item Text | |
| 171 | Table/Structure Field |
RBSEG - SHKZG | Debit/Credit Indicator | |
| 172 | Table/Structure Field |
RBSEG - WRBTR | Amount in document currency (batch input field) | |
| 173 | Table/Structure Field |
RBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 174 | Table/Structure Field |
RBSEG - ZBD1T | Cash Discount Days 1 (Batch Input Field) | |
| 175 | Table/Structure Field |
RBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 176 | Table/Structure Field |
RBSEG - ZBD2T | Cash Discount Days 2 (Batch Input Field) | |
| 177 | Table/Structure Field |
RBSEG - ZBD3T | Period for Net Amount Conditions (Batch Input Field) | |
| 178 | Table/Structure Field |
RBSEG - ZEKKN | Sequential Number of Account Assignment | |
| 179 | Table/Structure Field |
RBSEG - ZFBDT | Baseline date for due date calculation | |
| 180 | Table/Structure Field |
RBSEG - ZLSCH | Payment Method | |
| 181 | Table/Structure Field |
RBSEG - ZLSPR | Payment Block Key | |
| 182 | Table/Structure Field |
RBSEG - ZTERM | Terms of payment key | |
| 183 | Table/Structure Field |
RBSEG - ZUONR | Assignment number | |
| 184 | Table/Structure Field |
RBSET - FWSTE | Tax amount in document currency (batch input field) | |
| 185 | Table/Structure Field |
RBSET - MWSKZ | Tax on sales/purchases code | |
| 186 | Table/Structure Field |
RBSET - SHKZG | Debit/Credit Indicator | |
| 187 | Table/Structure Field |
RM08E - ERSBA | ERS procedure: type of document selection | |
| 188 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 189 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 190 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 191 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 192 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 193 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 194 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 195 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 196 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 197 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 202 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 203 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 204 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 205 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 206 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 207 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 208 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 209 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 210 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 211 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 212 | Table/Structure Field |
T052 - ZSCHF | Payment Block (Default Value) | |
| 213 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 214 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 215 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 216 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 217 | Table/Structure Field |
T169F - BLART | Document type | |
| 218 | Table/Structure Field |
T169F - TCODE | Transaction Code | |
| 219 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 220 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 221 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 222 | Table/Structure Field |
TAXCOM - KOART | Account type | |
| 223 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 224 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 225 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 226 | Table/Structure Field |
TAXCOM - SHKZG | Debit/Credit Indicator | |
| 227 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 228 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 229 | Table/Structure Field |
TAXCOM - WMWST | Tax amount in document currency | |
| 230 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 231 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 232 | Table/Structure Field |
TAXCOM - ZBD1P | Cash discount percentage 1 |
