SAP ABAP Table IVE_S_INCINV_MATERIAL (Incoming Invoice: Material Postings)

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_MATERIAL	Table Relationship Diagram
Short Description	Incoming Invoice: Material Postings

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	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
2	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
3	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
6	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
7	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
8	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
9	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
10	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
11	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
12	BNKAN_FW	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
13	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
14	.INCLUDE	☐				0	0	Transfer to BAdI for Customer's Own Invoice Item Data
15	C_RBLGP	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
16	C_KOART	☐	KOART	KOART	CHAR	1	0	Account type
17	C_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
18	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	606