SAP ABAP Table /BEV1/NEINVITM (Empties Quantities and Values from Invoice Receipt)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ MM-PUR-EM (Application Component) Empties Management (When Extension EA-CP Is Active)
     ⤷ /BEV1/NE (Package) Empties Management in MM: General

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	/BEV1/NEINVITM	Table Relationship Diagram
Short Description	Empties Quantities and Values from Invoice Receipt

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☑				0	0	Key: Empties Quantities and Empties Values
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	EBELN	☑	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
4	EBELP	☑	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	BUZEI	☑	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
7	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	WRBTR	☐	/BEV1/NEWRBTR	WERT7	CURR	13	2	Invoice Amount
13	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
14	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
16	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
17	VERPR	☐	VERPR	WERT11V	CURR	11	2	Moving Average Price/Periodic Unit Price
18	STPRS	☐	STPRS	WERT11V	CURR	11	2	Standard price
19	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
22	NETPR	☐	/BEV1/NENETPR	WERT7	CURR	13	2	Net Amount in Purchasing Document
23	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
24	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
25	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
26	ETYPE	☐	/BEV1/NETYPE	/BEV1/NETYPE	CHAR	1	0	Empties Category

History

Last changed by/on	SAP	20110901
SAP Release Created in	604