EKRS - ERS Procedure: Goods (Merchandise) Movements to be Invoiced
ERS Procedure: Goods (Merchandise) Movements to be Invoiced information is stored in SAP table EKRS.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
Fields for table EKRS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUDAT | Posting Date in the Document | X | BUDAT | DATS | 16 | |
| LIFNR | Vendor's account number | X | ELIFN | CHAR | 20 | * |
| BELNR | Number of Material Document | X | MBLNR | CHAR | 20 | |
| BUZEI | Item in Material Document | X | MBLPO | NUMC | 8 | |
| GJAHR | Material Document Year | X | MJAHR | NUMC | 8 | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | * | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| WERKS | Plant | WERKS_D | CHAR | 8 | * | |
| LFGJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 8 | ||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 20 | ||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 8 | ||
| .INCLU--AP | ISAUTO_EKRS | 0 | ||||
| CPUDTTM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |