SAP ABAP Table BAPI_INCINV_CREATE_ITEM (Transfer Structure for Invoice Item Data (Create)) is using

• Data Element (33)
• Table (10)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BAPIWRBTR	Amount in document currency
2	Data Element	BPMNG	Quantity in order price quantity unit
3	Data Element	BPRME	Order Price Unit (purchasing)
4	Data Element	BPRME_ISO	Purchase order price unit in ISO code
5	Data Element	BSTME	Order unit
6	Data Element	BSTME_ISO	Order unit in ISO code
7	Data Element	BSTNR	Purchase order number
8	Data Element	BWTAR_D	Valuation type
9	Data Element	DZAEHK	Condition counter
10	Data Element	EBELP	Item Number of Purchasing Document
11	Data Element	EREKZ	Final Invoice Indicator
12	Data Element	EXTROW	Line Number
13	Data Element	INVREL	Grouping Characteristic for Invoice Verification
14	Data Element	INV_ITM_ORIGIN	Origin of an Invoice Item
15	Data Element	KSCHL	Condition Type
16	Data Element	LBLNI	Entry Sheet Number
17	Data Element	LFBNR	Document number of a reference document
18	Data Element	LFGJA	Fiscal Year of Current Period
19	Data Element	LFPOS	Item of a reference document
20	Data Element	LIFNR	Account Number of Vendor or Creditor
21	Data Element	MENGE_D	Quantity
22	Data Element	MMWEREC	Clearing Indicator for GR/IR Posting for External Services
23	Data Element	MM_NO_RETENTION	Item Not Relevant to Retention
24	Data Element	MWSKZ_MRM	Tax Code
25	Data Element	RBLGP	Document Item in Invoice Document
26	Data Element	RETPZ	Retention in Percent
27	Data Element	RET_AMT_FC	Retention Amount in Document Currency
28	Data Element	RET_DUE_DATE	Due Date for Retention
29	Data Element	SGTXT	Item Text
30	Data Element	STUNR	Level Number
31	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
32	Data Element	TXJCD	Tax Jurisdiction
33	Data Element	XSKRL	Indicator: Line item not liable to cash discount?