SAP ABAP Table MCRBITM (Item Data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category INTTAB    Structure 
Structure MCRBITM   Table Relationship Diagram
Short Description Item Data    
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 .INCLUDE       0   0   Document Item: Incoming Invoice  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BUZEI RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
6 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
7 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
8 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
9 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
10 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area T001K
11 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
12 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
13 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
14 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
15 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
16 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
17 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
18 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
19 BSTME BSTME MEINS UNIT 3   0   Order unit T006
20 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
21 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) T006
22 LBKUM LBKUM MENG13V QUAN 13   3   Total Valuated Stock  
23 VRKUM VRKUM MENG13V QUAN 13   3   Total valuated stock in the previous posting period  
24 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
25 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
26 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
27 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class T025
28 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
29 EXKBE XEKBE XFELD CHAR 1   0   Indicator: update purchase order history  
30 XEKBZ XEKBZ XFELD CHAR 1   0   Indicator: Update Purchase Order Delivery Costs  
31 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
32 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
33 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
34 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
35 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
36 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
37 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
38 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
39 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
40 SPGREXT SPGREXT XFELD CHAR 1   0   Blocking Reason Enhancement Fields  
41 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
42 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
43 XRUEB XRUEB XFELD CHAR 1   0   Indicator: Document is posted to a previous period  
44 BNKAN BNK_ANTEIL WERT7 CURR 13   2   Delivery costs' share of item value  
45 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
46 SALK3 SALK3 WERT13N CURR 13   2   Value of Total Valuated Stock  
47 VMSAL VMSAL WERT13N CURR 13   2   Value of total valuated stock in previous period  
48 XLIFO XLIFO LIFO_FIFO CHAR 1   0   LIFO/FIFO-relevant  
49 LFBNR LFBNR BELNR CHAR 10   0   Document number of a reference document  
50 LFGJA LFGJA GJAHR NUMC 4   0   Fiscal Year of Current Period  
51 LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
52 MATBF MATBF MATNR CHAR 18   0   Material in Respect of Which Stock is Managed *
53 RBMNG RBMNG MENG13V QUAN 13   3   Qty invoiced in vendor invoice in PO order units  
54 BPRBM BPRBM MENG13V QUAN 13   3   Qty invoiced in vendor invoice in PO price units  
55 RBWWR RBWWR WERT7 CURR 13   2   Invoice amount in document currency of vendor invoice  
56 LFEHL LFEHL LFEHL CHAR 1   0   Type of vendor error  
57 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax J_1AGICD
58 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
59 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax J_1ADTYP
60 PACKNO PACKNO_EKBE PACKNO NUMC 10   0   Package Number of Service *
61 INTROW INTROW_EKBE INTROW NUMC 10   0   Line Number of Service  
62 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
63 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
64 KZMEK KZMEKORR KZMEKORR CHAR 1   0   Correction indicator  
65 MRMOK MRMOK XFELD CHAR 1   0   Indicator: invoice item processed  
66 STUNR STUNR STUNR NUMC 3   0   Level Number *
67 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
68 STOCK_POSTING STOCK_POSTING WRTV7 CURR 13   2   Stock Posting of Line from an Incoming Invoice  
69 STOCK_POSTING_PP STOCK_POSTING_PP WRTV7 CURR 13   2   Stock Posting of Line from an Incoming Invoice, Prev. Period  
70 STOCK_POSTING_PY STOCK_POSTING_PY WRTV7 CURR 13   2   Stock Posting of Line from an Incoming Invoice, Prev. Year  
71 WEREC MMWEREC XFELD CHAR 1   0   Clearing Indicator for GR/IR Posting for External Services  
72 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
73 FRBNR FRBNR1 XBLNR1 CHAR 16   0   Number of Bill of Lading at Time of Goods Receipt  
74 XHISTMA XHISTMA CHAR1 CHAR 1   0   Update Multiple Account Assignment EKBE_MA, EKBZ_MA  
75 COMPLAINT_REASON COMPLAINT_REASON COMPLAINT_REASON CHAR 2   0   Complaints Reason in an Invoice *
76 RETAMT_FC RET_AMT_FC WERT7 CURR 13   2   Retention Amount in Document Currency  
77 RETPC RETPZ PRZ32 DEC 5   2   Retention in Percent  
78 RETDUEDT RET_DUE_DATE DATUM DATS 8   0   Due Date for Retention  
79 XRETTAXNET RET_TAXNET XFELD CHAR 1   0   Tax Reduction for Retention  
80 RE_ACCOUNT FAGL_RE_ACCOUNT SAKNR CHAR 10   0   Cash Ledger: Expense or Revenue Account *
81 ERP_CONTRACT_ID KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
82 ERP_CONTRACT_ITM KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
83 SRM_CONTRACT_ID SRM_CONTRACT_ID BBP_BAPI_EBELN CHAR 10   0   Central Contract  
84 SRM_CONTRACT_ITM SRM_CONTRACT_ITEM BBP_ITEMNO NUMC 10   0   Central Contract Item Number  
85 CONT_PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
86 SRVMAPKEY SRVMAPKEY   NUMC 10   0   Item Key for eSOA Messages  
87 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
88 INV_ITM_ORIGIN INV_ITM_ORIGIN INV_ITM_ORIGIN CHAR 1   0   Origin of an Invoice Item  
89 INVREL INVREL NUMC6 NUMC 6   0   Grouping Characteristic for Invoice Verification  
90 XDINV XDINV CHAR1 CHAR 1   0   Indicator for Differential Invoicing  
91 DIFF_AMOUNT DIFFERENCE_AMOUNT ANLKWERT CURR 13   2   Difference Amount (in Document Currency)  
92 XCPRF XCPRF CHAR1 CHAR 1   0   Checkbox for Commodity Repricing in Invoice Verification  
93 .INCLU--AP       0   0   License details to Invoice  
94 LICNO J_1ILICNO J_1ILICNO NUMC 10   0   Internal License Number  
95 ZEILE J_1IZEILE J_1IZEILE NUMC 4   0   Item Number  
96 .INCLUDE       0   0   New Persistent Key Figures  
97 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
98 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
99 NETWR NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
100 BSMNG BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
101 WEMNG WEMNG MENG13 QUAN 13   3   Quantity of goods received  
102 REMNG REMNG MENG13 QUAN 13   3   Quantity invoiced  
103 BPREM BPREM MENG13 QUAN 13   3   Invoice receipt quantity in order price unit  
104 BPWEM BPWEM MENG13 QUAN 13   3   Goods receipt quantity in order unit  
105 REEWR REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
106 REFWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
107 REWRT REWRT WRTV7 CURR 13   2   Invoice value in local currency  
108 REWWR REWWR WERT7 CURR 13   2   Invoice Amount in Foreign Currency  
109 WENWR WENWR WERT7 CURR 13   2   Accepted net value of service in foreign currency  
110 WEWRT WEWRT WERT7 CURR 13   2   Value of goods received in local currency  
111 WEWWR WEWWR WERT7 CURR 13   2   Value of goods received in foreign currency  
112 NOQUANTITY NOQUANTITY XFELD CHAR 1   0   No quantity logic (document item without quantity)  
113 PRDIFF PRDIFF WERTV7 CURR 13   2   Price Difference in Local Currency  
114 .INCLUDE       0   0   Key Figures At Item Level Only  
115 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
116 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
117 FKNUM FKNUM FKNUM CHAR 10   0   Shipment cost number *
118 FKPOS FKPOS FKPOS NUMC 6   0   Shipment costs item *
119 FPLNR IPLNR CHAR10 CHAR 10   0   Invoicing plan number  
120 HWAER WAERS WAERS CUKY 5   0   Currency Key *
121 LEBRE LEBRE XFELD CHAR 1   0   Indicator for Service-Based Invoice Verification  
122 MATKL MATKL MATKL CHAR 9   0   Material Group *
123 NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
124 PEINH PEINH PACK3 DEC 5   0   Price unit  
125 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
126 RETPO RETPO XFELD CHAR 1   0   Returns Item  
127 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
128 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
129 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
130 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
131 LIFNR2 ELIFN LIFNR CHAR 10   0   Vendor's account number *
132 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
133 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
134 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
135 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
136 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
137 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
138 BEWAE BSTWA WAERS CUKY 5   0   Purchase order currency *
139 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
140 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
141 BASME BASME MEINS UNIT 3   0   Base Unit of Measure for BOM *
142 .INCLUDE       0   0   Jointly Used Key Figures (ITM and CO)  
143 AREWR AREWR WERT7 CURR 13   2   GR/IR account clearing value in local currency  
144 AREWW AREWW WERT7 CURR 13   2   Clearing value on GR/IR clearing account (transac. currency)  
145 .INCLUDE       0   0   Technical Fields for Extraction  
146 SUPKZ SUPKZD SUPKZD CHAR 1   0   Update Indicator: BW Extraction  
147 LAUFNAME MCLAUFNAME CHAR10 CHAR 10   0   Name of run  
148 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MCRBITM BKLAS T025 BKLAS    
2 MCRBITM BPRME T006 MSEHI    
3 MCRBITM BSTME T006 MSEHI    
4 MCRBITM BUKRS T001 BUKRS    
5 MCRBITM BWKEY T001K BWKEY    
6 MCRBITM BWTAR T149D BWTAR    
7 MCRBITM EBELN EKKO EBELN    
8 MCRBITM EBELP EKPO EBELP    
9 MCRBITM GITYP J_1ADTYP J_1ADTYP KEY 1 CN
10 MCRBITM GRICD J_1AGICD J_1AGICD KEY 1 CN
11 MCRBITM GRIRG T005S BLAND KEY 1 CN
12 MCRBITM KNTTP T163K KNTTP    
13 MCRBITM MANDT T000 MANDT    
14 MCRBITM MATNR MARA MATNR    
15 MCRBITM MEINS T006 MSEHI    
16 MCRBITM MWSKZ T007A MWSKZ    
17 MCRBITM PSTYP T163 PSTYP    
18 MCRBITM TXJCD TTXJ TXJCD    
19 MCRBITM WERKS T001W WERKS    
History
Last changed by/on SAP  20130529 
SAP Release Created in 600