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