1. Home
  2. Resources
  3. SAP Tables
  4. ERSALV - Fields for ALV Lists for ERS with Log. Invoice Verification

SAP Table ERSALV

Fields for ALV Lists for ERS with Log. Invoice Verification

ERSALV (Fields for ALV Lists for ERS with Log. Invoice Verification) 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 ERSALV to other SAP tables.

Source: ERSALV (Fields for ALV Lists for ERS with Log. Invoice Verification)

ERSALV table fields

Field Data element Checktable Datatype Length Decimals
ABRECHENBAR Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_D CHAR 1 0
X TRUE
NULL FALSE
LIFNR Vendor Account Number ELIFN CHAR 10 0
LFBNR Document No. of a Reference Document LFBNR CHAR 10 0
LFGJA Fiscal Year of a Reference Document LFBJA NUMC 4 0
LFPOS Item of a Reference Document LFPOS NUMC 4 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
BELNR Number of Material Document MBLNR CHAR 10 0
GJAHR Material Document Year MJAHR NUMC 4 0
BUZEI Item in Material Document MBLPO NUMC 4 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
RBELNR Document Number of an Invoice Document RE_BELNR CHAR 10 0
RGJAHR Fiscal Year GJAHR NUMC 4 0
TEXT Message Text NATXT CHAR 73 0
FIBEL Accounting Document Number BELNR_D CHAR 10 0
XEKBZ Indicator: Update Purchase Order Delivery Costs XEKBZ CHAR 1 0
X Yes
NULL No
FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0