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SAP Table ERS_HEAD

Automatic ERS with HSC: header data

ERS_HEAD (Automatic ERS with HSC: header data) 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 ERS_HEAD to other SAP tables.

ERS_HEAD table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
EKORG Purchasing Organization EKORG CHAR 4 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LIFNR_NAME1 Vendor Description NAME1_LIFNR CHAR 35 0
LIFRE Different Invoicing Party LIFRE CHAR 10 0
LIFRE_NAME1 Description of Invoicing Party NAME1_LIFRE CHAR 35 0
LLIEF Supplying Vendor LLIEF CHAR 10 0
LLIEF_NAME1 Description of Supplying Vendor NAME1_LLIEF CHAR 35 0
BUKRS Company Code BUKRS CHAR 4 0
VALID_PRO Settlement profile for automatic evaluated receipt settlemnt VALID_PRO CHAR 4 0
HSCABS Absolute handling surcharge HSCABS CURR 13 2
HSCPE Percentage handling surcharge HSCPE DEC 5 2
HSCMIN Minimum handling surcharge HSCMIN CURR 13 2
HSCMAX Maximum handling surcharge HSCMAX CURR 13 2
ERSBA ERS procedure: type of document selection ERS_ERSBA CHAR 2 0
1 Document Selection per Vendor
2 Document Selection per Purchase Order
3 Document Selection per Order Item
4 Document Selection per Delivery Document/Service Entry
6 Document Selection per Transportation Service Provider
7 Document Selection per Shipment Order
5 Document selection per exchange number
ZTERM Terms of Payment Key DZTERM CHAR 4 0
WKURS Exchange Rate WKURS DEC 9 5
KUFIX Indicator: Fixing of Exchange Rate KUFIX CHAR 1 0
X Yes
NULL No
MATNR Material Number MATNR CHAR 18 0
TXZ01 Short Text TXZ01 CHAR 40 0
WERKS Plant EWERK CHAR 4 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
FILKD Account Number of the Branch FILKD CHAR 10 0
WAERS Currency Key WAERS CUKY 5 0
SPACE_1 Single-Character Indicator CHAR1 CHAR 1 0
SPACE_2 Single-Character Indicator CHAR1 CHAR 1 0
SPACE_3 Single-Character Indicator CHAR1 CHAR 1 0
SPACE_4 Single-Character Indicator CHAR1 CHAR 1 0

ERS_HEAD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ERS_HEAD PSTYP SYST MANDT T163 Item Categories in Purchasing Document MANDT
ERS_HEAD PSTYP ERS_HEAD PSTYP T163 Item Categories in Purchasing Document PSTYP