SAP ABAP Table EK08ERS (Purchase Order Item Data for ERS Procedure) is using

• Data Element (35)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BPRME	Order Price Unit (purchasing)
2	Data Element	BUDAT	Posting Date in the Document
3	Data Element	BUKRS	Company Code
4	Data Element	DMBTR	Amount in local currency
5	Data Element	DZEKKN	Sequential Number of Account Assignment
6	Data Element	EBELN	Purchasing Document Number
7	Data Element	EBELP	Item Number of Purchasing Document
8	Data Element	ELIFN	Vendor's account number
9	Data Element	LFBJA	Fiscal Year of a Reference Document
10	Data Element	LFBNR	Document number of a reference document
11	Data Element	LFPOS	Item of a reference document
12	Data Element	LIFRE	Different Invoicing Party
13	Data Element	MANDT	Client
14	Data Element	MBLNR	Number of Material Document
15	Data Element	MBLPO	Item in material document
16	Data Element	MEINS	Base Unit of Measure
17	Data Element	MENGE_D	Quantity
18	Data Element	MENGE_D	Quantity
19	Data Element	MJAHR	Year of material document
20	Data Element	MWSKZ	Tax on sales/purchases code
21	Data Element	NETPR	Net price
22	Data Element	PEINH	Price unit
23	Data Element	PSTYP	Item category in purchasing document
24	Data Element	REFWR	Invoice Value in Foreign Currency
25	Data Element	REMNG	Quantity invoiced
26	Data Element	SHKZG	Debit/Credit Indicator
27	Data Element	TXJCD	Tax Jurisdiction
28	Data Element	TXZ01	Short Text
29	Data Element	WAERS	Currency Key
30	Data Element	WAERS	Currency Key
31	Data Element	WEBRE	Indicator: GR-Based Invoice Verification
32	Data Element	WERKS_D	Plant
33	Data Element	WRBTR	Amount in document currency
34	Data Element	WRBTR	Amount in document currency
35	Data Element	XBLNR1	Reference Document Number