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 |
|---|---|---|---|---|
| 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 |