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