Data Element list used by SAP ABAP Table ERS_HEAD_DATA (Automatic ERS with HSC: header data)
SAP ABAP Table 
ERS_HEAD_DATA (Automatic ERS with HSC: header data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DZTERM | Terms of payment key | |
| 3 | Data Element |
EKORG | Purchasing organization | |
| 4 | Data Element |
ERS_ERSBA | ERS procedure: type of document selection | |
| 5 | Data Element |
EWERK | Plant | |
| 6 | Data Element |
FILKD | Account Number of the Branch | |
| 7 | Data Element |
HSCABS | Absolute handling surcharge | |
| 8 | Data Element |
HSCMAX | Maximum handling surcharge | |
| 9 | Data Element |
HSCMIN | Minimum handling surcharge | |
| 10 | Data Element |
HSCPE | Percentage handling surcharge | |
| 11 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 12 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 13 | Data Element |
LIFRE | Different Invoicing Party | |
| 14 | Data Element |
LLIEF | Supplying Vendor | |
| 15 | Data Element |
MATNR | Material Number | |
| 16 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 17 | Data Element |
NAME1_LIFNR | Vendor Description | |
| 18 | Data Element |
NAME1_LIFRE | Description of Invoicing Party | |
| 19 | Data Element |
NAME1_LLIEF | Description of Supplying Vendor | |
| 20 | Data Element |
PSTYP | Item category in purchasing document | |
| 21 | Data Element |
QSSKZ | Withholding Tax Code | |
| 22 | Data Element |
RETPO | Returns Item | |
| 23 | Data Element |
TXJCD | Tax Jurisdiction | |
| 24 | Data Element |
TXZ01 | Short Text | |
| 25 | Data Element |
VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
| 26 | Data Element |
WKURS | Exchange Rate |
