EKRS is an SAP table in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View details, fields & related tables of EKRS in SAP.
- Table description : ERS Procedure: Goods (Merchandise) Movements to be Invoiced
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EKRS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| BELNR | Number of Material Document | MBLNR | BELNR |
| BUZEI | Item in material document | MBLPO | MBLPO |
| GJAHR | Year of material document | MJAHR | GJAHR |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| BUKRS | Company Code | BUKRS | BUKRS |
| WERKS | Plant | WERKS_D | WERKS |
| LFGJA | Fiscal Year of a Reference Document | LFBJA | GJAHR |
| LFBNR | Document number of a reference document | LFBNR | BELNR |
| LFPOS | Item of a reference document | LFPOS | MBLPO |
EKRS related tables
| Table | Note |
|---|---|
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced |
| S204 | MAP: Merchandise Planning Movements |
| AFFW | Goods Movements with Errors from Confirmations |
| AFWD | Deliveries for Confirmation Goods Movements in EWM |
| AFWI | Subsequently posted goods movements for confirmations |
| AUFM | Goods movements for order |
| COWB180PAR | Parameters for Request for Triggering WM Goods Movements |
| FAIBSV03 | Logistical Goods Movements |
| PEG_STO | Pegging: Record of goods movements w.r.t STO's |
| PEG_TACTASS | Pegging: Current Assignments Based on Goods Movements |
| PPC_STEP2 | Goods Movements Table for New PPCGO Logic (2 Steps) |
| SER03 | Document Header for Serial Numbers for Goods Movements |
| T440C | Planning file entries for goods movements |
| T8A20 | Special handling for goods movements between profit centers |
Related tcodes for EKRS
Transaction codes in the same SAP package (ME) as the EKRS table.
| Tcode | Description |
|---|---|
| ME00 | (empty) |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
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