Data Element list used by SAP ABAP Table MRER_ITEM (ERS with HSC: Item Data plus EKRS Table)
SAP ABAP Table 
MRER_ITEM (ERS with HSC: Item Data plus EKRS Table) 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 |
