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SAP Table EKRS
ERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKRS (ERS Procedure: Goods (Merchandise) Movements to be Invoiced) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link EKRS to other SAP tables.
Source: EKRS (ERS Procedure: Goods (Merchandise) Movements to be Invoiced)
EKRS table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
| BELNR |
Number of Material Document |
MBLNR |
|
CHAR |
|
10 |
0 |
|
| BUZEI |
Item in Material Document |
MBLPO |
|
NUMC |
|
4 |
0 |
|
| GJAHR |
Material Document Year |
MJAHR |
|
NUMC |
|
4 |
0 |
|
| EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
| EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
| LFGJA |
Fiscal Year of a Reference Document |
LFBJA |
|
NUMC |
|
4 |
0 |
|
| LFBNR |
Document No. of a Reference Document |
LFBNR |
|
CHAR |
|
10 |
0 |
|
| LFPOS |
Item of a Reference Document |
LFPOS |
|
NUMC |
|
4 |
0 |
|
| OIEXGNUM |
Exchange agreement number |
OIA_EXGNUM |
|
CHAR |
|
10 |
0 |
|
| OIA_SPLTIV |
ERS status for split conditions |
OIA_STAT_COND |
|
CHAR |
|
1 |
0 |
Possible values
|
| OISTAT_FEE |
ERS status fees |
OIA_STAT_FEE |
|
CHAR |
|
1 |
0 |
Possible values
|
| OISTAT_MAT |
ERS status material |
OIA_STAT_MAT |
|
CHAR |
|
1 |
0 |
Possible values
|
| OIINVCYC1 |
Invoice cycle category |
OIA_INCYCCAT |
|
CHAR |
|
1 |
0 |
Possible values
| F |
Fees |
| T |
Delivery costs and taxes |
| M |
Material |
| NULL |
|
|
| OIINVCYC2 |
Invoice cycle category |
OIA_INCYCCAT |
|
CHAR |
|
1 |
0 |
Possible values
| F |
Fees |
| T |
Delivery costs and taxes |
| M |
Material |
| NULL |
|
|
| OIINVCYC3 |
Invoice cycle category |
OIA_INCYCCAT |
|
CHAR |
|
1 |
0 |
Possible values
| F |
Fees |
| T |
Delivery costs and taxes |
| M |
Material |
| NULL |
|
|
| OIINVCYC4 |
Invoice cycle category |
OIA_INCYCCAT |
|
CHAR |
|
1 |
0 |
Possible values
| F |
Fees |
| T |
Delivery costs and taxes |
| M |
Material |
| NULL |
|
|
| OIINVCYC5 |
Invoice cycle category |
OIA_INCYCCAT |
|
CHAR |
|
1 |
0 |
Possible values
| F |
Fees |
| T |
Delivery costs and taxes |
| M |
Material |
| NULL |
|
|
| OIINVCYC6 |
Invoice cycle category |
OIA_INCYCCAT |
|
CHAR |
|
1 |
0 |
Possible values
| F |
Fees |
| T |
Delivery costs and taxes |
| M |
Material |
| NULL |
|
|
| OIINVCYC7 |
Invoice cycle category |
OIA_INCYCCAT |
|
CHAR |
|
1 |
0 |
Possible values
| F |
Fees |
| T |
Delivery costs and taxes |
| M |
Material |
| NULL |
|
|
| OIINVCYC8 |
Invoice cycle category |
OIA_INCYCCAT |
|
CHAR |
|
1 |
0 |
Possible values
| F |
Fees |
| T |
Delivery costs and taxes |
| M |
Material |
| NULL |
|
|
| OIINVCYC9 |
Invoice cycle category |
OIA_INCYCCAT |
|
CHAR |
|
1 |
0 |
Possible values
| F |
Fees |
| T |
Delivery costs and taxes |
| M |
Material |
| NULL |
|
|
| OIINVCYCACT |
Invoice cycle indicator active (X/ ) |
OIA_INCYCA |
|
CHAR |
|
1 |
0 |
Possible values
|
