Data Element list used by SAP ABAP Table /BEV1/NEINVITM (Empties Quantities and Values from Invoice Receipt)
SAP ABAP Table 
/BEV1/NEINVITM (Empties Quantities and Values from Invoice Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
/BEV1/NENETPR | Net Amount in Purchasing Document | |
| 2 | Data Element |
/BEV1/NETYPE | Empties Category | |
| 3 | Data Element |
/BEV1/NEWRBTR | Invoice Amount | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BSTNR | Purchase order number | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 9 | Data Element |
EKORG | Purchasing organization | |
| 10 | Data Element |
ELIFN | Vendor's account number | |
| 11 | Data Element |
GJAHR | Fiscal Year | |
| 12 | Data Element |
IVTYP | Origin of a Logistics Invoice Verification Document | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
MATNR | Material Number | |
| 15 | Data Element |
MEINS | Base Unit of Measure | |
| 16 | Data Element |
MENGE_D | Quantity | |
| 17 | Data Element |
PEINH | Price unit | |
| 18 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 19 | Data Element |
RETPO | Returns Item | |
| 20 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 21 | Data Element |
STPRS | Standard price | |
| 22 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 23 | Data Element |
VERPR | Moving Average Price/Periodic Unit Price | |
| 24 | Data Element |
WAERS | Currency Key | |
| 25 | Data Element |
WERKS_D | Plant |
