Data Element list used by SAP ABAP Table MRER_HEAD (ERS with HSC: Header Data)
SAP ABAP Table
MRER_HEAD (ERS with HSC: Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
CHAR1 | Single-Character Flag | |
3 | ![]() |
CHAR1 | Single-Character Flag | |
4 | ![]() |
CHAR1 | Single-Character Flag | |
5 | ![]() |
CHAR1 | Single-Character Flag | |
6 | ![]() |
DZTERM | Terms of payment key | |
7 | ![]() |
EBELN | Purchasing Document Number | |
8 | ![]() |
EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKORG | Purchasing organization | |
10 | ![]() |
ERS_ERSBA | ERS procedure: type of document selection | |
11 | ![]() |
EWERK | Plant | |
12 | ![]() |
FILKD | Account Number of the Branch | |
13 | ![]() |
HSCABS | Absolute handling surcharge | |
14 | ![]() |
HSCMAX | Maximum handling surcharge | |
15 | ![]() |
HSCMIN | Minimum handling surcharge | |
16 | ![]() |
HSCPE | Percentage handling surcharge | |
17 | ![]() |
KUFIX | Indicator: Fixing of Exchange Rate | |
18 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
LIFRE | Different Invoicing Party | |
20 | ![]() |
LLIEF | Supplying Vendor | |
21 | ![]() |
MATNR | Material Number | |
22 | ![]() |
MEPRF | Price Determination (Pricing) Date Control | |
23 | ![]() |
NAME1_LIFNR | Vendor Description | |
24 | ![]() |
NAME1_LIFRE | Description of Invoicing Party | |
25 | ![]() |
NAME1_LLIEF | Description of Supplying Vendor | |
26 | ![]() |
PSTYP | Item category in purchasing document | |
27 | ![]() |
QSSKZ | Withholding Tax Code | |
28 | ![]() |
RETPO | Returns Item | |
29 | ![]() |
TXJCD | Tax Jurisdiction | |
30 | ![]() |
TXZ01 | Short Text | |
31 | ![]() |
VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
32 | ![]() |
WAERS | Currency Key | |
33 | ![]() |
WKURS | Exchange Rate |