SAP ABAP Table IVE_S_INCINV_ITEM (Incoming Invoice: Item information)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-GF-ES (Application Component) Enterprise Services in Invoice Verification
     ⤷ OPS_SE_IV (Package) Service Enabling for Invoice Verification

Basic Data

Table Category	INTTAB	Structure
Structure	IVE_S_INCINV_ITEM	Table Relationship Diagram
Short Description	Incoming Invoice: Item information

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
4	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
5	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
6	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
7	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
8	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
9	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
10	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
11	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
12	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	KNUMVR	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
16	BNKAN_FW	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
18	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
19	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
20	STBUZ	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
21	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
22	XEKBE	☐	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
23	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
24	REUPD	☐	REUPD	XFELD	CHAR	1	0	Account assignment can be changed at time of invoice receipt
25	KZMEK	☐	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
26	LFKOR	☐	LFEHL	LFEHL	CHAR	1	0	Type of vendor error
27	RBWWR	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
28	RBMNG	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
29	COMPLAINT_REASON	☐	COMPLAINT_REASON	COMPLAINT_REASON	CHAR	2	0	Complaints Reason in an Invoice	*
30	BPRBM	☐	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
31	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
32	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
33	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
34	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
35	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
36	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
37	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
38	WEREC	☐	MMWEREC	XFELD	CHAR	1	0	Clearing Indicator for GR/IR Posting for External Services
39	KOART	☐	KOART	KOART	CHAR	1	0	Account type
40	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
41	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
42	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
43	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
44	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
45	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
46	OK	☐	MRMOK	XFELD	CHAR	1	0	Indicator: invoice item processed
47	COBL_MRM	☐	IVE_T_INCINV_ACCOUNTING		TTYP	0	0
48	CR	☐	IVE_T_INCINV_CURRENCIES		TTYP	0	0
49	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
50	RETAMT_FC	☐	RET_AMT_FC	WERT7	CURR	13	2	Retention Amount in Document Currency
51	RETDUEDT	☐	RET_DUE_DATE	DATUM	DATS	8	0	Due Date for Retention
52	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
53	NO_RETENTION	☐	MM_NO_RETENTION	XFELD	CHAR	1	0	Item Not Relevant to Retention
54	XRETTAXNET	☐	RET_TAXNET	XFELD	CHAR	1	0	Tax Reduction for Retention
55	RE_ACCOUNT	☐	FAGL_RE_ACCOUNT	SAKNR	CHAR	10	0	Cash Ledger: Expense or Revenue Account	*
56	ERP_CONTRACT_ID	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
57	ERP_CONTRACT_ITM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
58	XCONTRACT_PO	☐	XCONTRACT_PO	XFELD	CHAR	1	0	Contract from Limit Purchase Order Item
59	XDINV	☐	XDINV	CHAR1	CHAR	1	0	Indicator for Differential Invoicing
60	INV_ITM_ORIGIN	☐	INV_ITM_ORIGIN	INV_ITM_ORIGIN	CHAR	1	0	Origin of an Invoice Item
61	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
62	INVREL	☐	INVREL	NUMC6	NUMC	6	0	Grouping Characteristic for Invoice Verification
63	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
64	EAN	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
65	LFSNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
66	POSEX	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
67	POSINT	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document

History

Last changed by/on	SAP	20131127
SAP Release Created in	606