Data Element list used by SAP ABAP Table ERS_ITEM (Automatic ERS with HSC: item data)
SAP ABAP Table ERS_ITEM (Automatic ERS with HSC: item data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BALLOGHNDL | Application Log: Log Handle | |
2 | Data Element | BBPRM | Order Price Unit (purchasing) | |
3 | Data Element | BSTME | Order unit | |
4 | Data Element | BUDAT | Posting Date in the Document | |
5 | Data Element | BWART | Movement type (inventory management) | |
6 | Data Element | BWERT | Net Order Value in PO Currency | |
7 | Data Element | CHAR1 | Single-Character Flag | |
8 | Data Element | CHAR1 | Single-Character Flag | |
9 | Data Element | CHAR1 | Single-Character Flag | |
10 | Data Element | CHAR1 | Single-Character Flag | |
11 | Data Element | CHAR1 | Single-Character Flag | |
12 | Data Element | CHAR1 | Single-Character Flag | |
13 | Data Element | CPUDT | Accounting document entry date | |
14 | Data Element | CPUTM | Time of data entry | |
15 | Data Element | DZBD1P | Cash discount percentage 1 | |
16 | Data Element | DZBD1T | Cash discount days 1 | |
17 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
18 | Data Element | DZBD2T | Cash discount days 2 | |
19 | Data Element | DZBD3T | Net Payment Terms Period | |
20 | Data Element | DZFBDT | Baseline date for due date calculation | |
21 | Data Element | DZLSCH | Payment method | |
22 | Data Element | DZLSPR | Payment Block Key | |
23 | Data Element | EBELN | Purchasing Document Number | |
24 | Data Element | EBELP | Item Number of Purchasing Document | |
25 | Data Element | ERS_ERSBA | ERS procedure: type of document selection | |
26 | Data Element | ERS_STATUS | Processing status of goods movement | |
27 | Data Element | GJAHR | Fiscal Year | |
28 | Data Element | HSCKZ | Handling Surcharge for Goods Issues | |
29 | Data Element | ICPOSTYP | Posting type: credit memo, invoice, zero document | |
30 | Data Element | INTROW_EKBE | Line Number of Service | |
31 | Data Element | KNUMV | Number of the document condition | |
32 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
33 | Data Element | LFBNR | Document number of a reference document | |
34 | Data Element | LFPOS | Item of a reference document | |
35 | Data Element | LFSNR1 | Number of External Delivery Note | |
36 | Data Element | LSDAT | Delivery note date | |
37 | Data Element | MBLNR | Number of Material Document | |
38 | Data Element | MBLNR | Number of Material Document | |
39 | Data Element | MBLPO | Item in material document | |
40 | Data Element | MBLPO | Item in material document | |
41 | Data Element | MBLPO | Item in material document | |
42 | Data Element | MENGE_BPR | Quantity in purchase order price unit | |
43 | Data Element | MENGE_D | Quantity | |
44 | Data Element | MJAHR | Year of material document | |
45 | Data Element | MJAHR | Year of material document | |
46 | Data Element | MR_ERS_AUFWR | Markup in order currency | |
47 | Data Element | MWSKZ | Tax on sales/purchases code | |
48 | Data Element | NATXT | Message Text | |
49 | Data Element | PACKNO_EKBE | Package Number of Service | |
50 | Data Element | PREDT | Date of Price Determination | |
51 | Data Element | RBLGP | Document Item in Invoice Document | |
52 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
53 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
54 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
55 | Data Element | SHKZG | Debit/Credit Indicator | |
56 | Data Element | SPTYP | Document split for evaluated receipt settlement (ERS) | |
57 | Data Element | STCEG | VAT Registration Number | |
58 | Data Element | WAERS | Currency Key |