Data Element list used by SAP ABAP Table CMM_S_INV_ANTCP_ITM_RESULT (Anticipated invoice item result in material management)
SAP ABAP Table 
CMM_S_INV_ANTCP_ITM_RESULT (Anticipated invoice item result in material management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 2 | Data Element |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 3 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 4 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 5 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 6 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 7 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BWTAR_D | Valuation type | |
| 10 | Data Element |
CHARG_D | Batch Number | |
| 11 | Data Element |
EBELN | Purchasing Document Number | |
| 12 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 13 | Data Element |
ELIFN | Vendor's account number | |
| 14 | Data Element |
FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
| 15 | Data Element |
HWAER | Local Currency | |
| 16 | Data Element |
KNUMV | Number of the document condition | |
| 17 | Data Element |
KNUMV | Number of the document condition | |
| 18 | Data Element |
KPOSN | Condition Item Number | |
| 19 | Data Element |
KPOSN | Condition Item Number | |
| 20 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 21 | Data Element |
KURSF | Exchange rate | |
| 22 | Data Element |
KURST | Exchange Rate Type | |
| 23 | Data Element |
LBKUM | Total Valuated Stock | |
| 24 | Data Element |
LFBNR | Document number of a reference document | |
| 25 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 26 | Data Element |
LFPOS | Item of a reference document | |
| 27 | Data Element |
MATKL | Material Group | |
| 28 | Data Element |
MATNR | Material Number | |
| 29 | Data Element |
MEINS | Base Unit of Measure | |
| 30 | Data Element |
MENGE_D | Quantity | |
| 31 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 32 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 33 | Data Element |
REMNG | Quantity invoiced | |
| 34 | Data Element |
WAERS | Currency Key | |
| 35 | Data Element |
WEMNG | Quantity of goods received | |
| 36 | Data Element |
WERKS_D | Plant | |
| 37 | Data Element |
WEWRT | Value of goods received in local currency | |
| 38 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 39 | Data Element |
WRBTR | Amount in document currency | |
| 40 | Data Element |
WWERT_D | Translation date | |
| 41 | Data Element |
XBLNR1 | Reference Document Number |
