EK08ERS SAP (Purchase Order Item Data for ERS Procedure) Structure details
Description: Purchase Order Item Data for ERS Procedure
Structure field list including key, data, relationships and ABAP select examples
EK08ERS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Purchase Order Item Data for ERS Procedure" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EK08ERS TYPE EK08ERS.
The EK08ERS table consists of various fields, each holding specific information or linking keys about Purchase Order Item Data for ERS Procedure data available in SAP. These include MANDT (Client), BUDAT (Posting Date in the Document), LIFNR (Vendor Account Number), BELNR (Number of Material Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EK08ERS structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
BELNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
BUZEI | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
GJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
LFGJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
.INCLU--AP | 0 | ||||||||
CPUDTTM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
BPMNG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
VFNET | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
REFWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
REWAE | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
.INCLU--AP | 0 | ||||||||
A1 | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
A2 | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
A3 | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO |
Key field | Non-key field |
How do I retrieve data from SAP structure EK08ERS using ABAP code?
As EK08ERS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EK08ERS as there is no data to select.How to access SAP table EK08ERS
Within an ECC or HANA version of SAP you can also view further information about EK08ERS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects