SAP ABAP Table BAPI_INCINV_DETAIL_ITEM (Transfer Structure for Invoice Item Data (GetDetail)) is using

• Data Element (34)
• Table (10)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BAPIWRBTR	Amount in document currency
2	Data Element	BAPI_BPRBM	Qty invoiced in vendor invoice in PO price units
3	Data Element	BAPI_RBMNG	Qty invoiced in vendor invoice in PO order units
4	Data Element	BAPI_RBWWR	Invoice amount in document currency of vendor invoice
5	Data Element	BPMNG	Quantity in order price quantity unit
6	Data Element	BPRME	Order Price Unit (purchasing)
7	Data Element	BPRME_ISO	Purchase order price unit in ISO code
8	Data Element	BSTME	Order unit
9	Data Element	BSTME_ISO	Order unit in ISO code
10	Data Element	BSTNR	Purchase order number
11	Data Element	CHARG_D	Batch Number
12	Data Element	DZAEHK	Condition counter
13	Data Element	DZEKKN	Sequential Number of Account Assignment
14	Data Element	EBELP	Item Number of Purchasing Document
15	Data Element	EREKZ	Final Invoice Indicator
16	Data Element	KSCHL	Condition Type
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	MENGE_D	Quantity
21	Data Element	MMWEREC	Clearing Indicator for GR/IR Posting for External Services
22	Data Element	MWSKZ_MRM	Tax Code
23	Data Element	RBLGP	Document Item in Invoice Document
24	Data Element	RETPZ	Retention in Percent
25	Data Element	RET_AMT_FC	Retention Amount in Document Currency
26	Data Element	RET_DUE_DATE	Due Date for Retention
27	Data Element	SGTXT	Item Text
28	Data Element	SHKZG	Debit/Credit Indicator
29	Data Element	STUNR	Level Number
30	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
31	Data Element	TXJCD	Tax Jurisdiction
32	Data Element	XBLNR	Reference Document Number
33	Data Element	XBLNR_LONG	Reference Document Number (for Dependencies see Long Text)
34	Data Element	XSKRL	Indicator: Line item not liable to cash discount?