Data Element list used by SAP ABAP Table IVE_S_INCINV_ITEM (Incoming Invoice: Item information)
SAP ABAP Table IVE_S_INCINV_ITEM (Incoming Invoice: Item information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BNK_ANTEIL | Delivery costs' share of item value | |
2 | Data Element | BPMNG | Quantity in order price quantity unit | |
3 | Data Element | BPRBM | Qty invoiced in vendor invoice in PO price units | |
4 | Data Element | BSTME | Order unit | |
5 | Data Element | BWKEY | Valuation area | |
6 | Data Element | BWTAR_D | Valuation type | |
7 | Data Element | COMPLAINT_REASON | Complaints Reason in an Invoice | |
8 | Data Element | DZAEHK | Condition counter | |
9 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
10 | Data Element | EBELN | Purchasing Document Number | |
11 | Data Element | EBELP | Item Number of Purchasing Document | |
12 | Data Element | EREKZ | Final Invoice Indicator | |
13 | Data Element | FAGL_RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | |
14 | Data Element | FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
15 | Data Element | IDNLF | Material Number Used by Vendor | |
16 | Data Element | INTROW_EKBE | Line Number of Service | |
17 | Data Element | INVREL | Grouping Characteristic for Invoice Verification | |
18 | Data Element | INV_ITM_ORIGIN | Origin of an Invoice Item | |
19 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
20 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
21 | Data Element | KNUMV | Number of the document condition | |
22 | Data Element | KOART | Account type | |
23 | Data Element | KONNR | Number of principal purchase agreement | |
24 | Data Element | KSCHL | Condition Type | |
25 | Data Element | KTPNR | Item number of principal purchase agreement | |
26 | Data Element | KZMEKORR | Correction indicator | |
27 | Data Element | LEBRE | Indicator for Service-Based Invoice Verification | |
28 | Data Element | LFBNR | Document number of a reference document | |
29 | Data Element | LFEHL | Type of vendor error | |
30 | Data Element | LFGJA | Fiscal Year of Current Period | |
31 | Data Element | LFPOS | Item of a reference document | |
32 | Data Element | LFSNR1 | Number of External Delivery Note | |
33 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
34 | Data Element | MATNR | Material Number | |
35 | Data Element | MBLPO | Item in material document | |
36 | Data Element | MENGE_D | Quantity | |
37 | Data Element | MMWEREC | Clearing Indicator for GR/IR Posting for External Services | |
38 | Data Element | MM_NO_RETENTION | Item Not Relevant to Retention | |
39 | Data Element | MRMOK | Indicator: invoice item processed | |
40 | Data Element | MWSKZ | Tax on sales/purchases code | |
41 | Data Element | PACKNO_EKBE | Package Number of Service | |
42 | Data Element | RBLGP | Document Item in Invoice Document | |
43 | Data Element | RBLGP | Document Item in Invoice Document | |
44 | Data Element | RBMNG | Qty invoiced in vendor invoice in PO order units | |
45 | Data Element | RBWWR | Invoice amount in document currency of vendor invoice | |
46 | Data Element | REGIO | Region (State, Province, County) | |
47 | Data Element | RETPZ | Retention in Percent | |
48 | Data Element | RET_AMT_FC | Retention Amount in Document Currency | |
49 | Data Element | RET_DUE_DATE | Due Date for Retention | |
50 | Data Element | RET_TAXNET | Tax Reduction for Retention | |
51 | Data Element | REUPD | Account assignment can be changed at time of invoice receipt | |
52 | Data Element | SGTXT | Item Text | |
53 | Data Element | SHKZG | Debit/Credit Indicator | |
54 | Data Element | SPGRQ | Manual Blocking Reason | |
55 | Data Element | STUNR | Level Number | |
56 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
57 | Data Element | TXJCD | Tax Jurisdiction | |
58 | Data Element | WAERS | Currency Key | |
59 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
60 | Data Element | WRBTR | Amount in document currency | |
61 | Data Element | XCONTRACT_PO | Contract from Limit Purchase Order Item | |
62 | Data Element | XDINV | Indicator for Differential Invoicing | |
63 | Data Element | XEKBE | Indicator: update purchase order history | |
64 | Data Element | XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
65 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? |