SAP ABAP Table ABS_IV_KEYFIG_ITM_S (Absolute Key Figures (Item))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IS-VE (Application Component) Vendor Evaluation
     ⤷ VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents

Basic Data

Table Category	INTTAB	Structure
Structure	ABS_IV_KEYFIG_ITM_S	Table Relationship Diagram
Short Description	Absolute Key Figures (Item)

Delivery and Maintenance

Pool/cluster
Delivery Class
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	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
4	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
5	RBWWR	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
6	RBMNG	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
7	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
8	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
9	BNKAN	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
10	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
11	KZMEK	☐	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
12	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
13	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
15	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
18	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
19	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
20	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price

History

Last changed by/on	SAP	20110901
SAP Release Created in	600