Data Element list used by SAP ABAP Table EVAL_IV_KEYFIG_ITM_S (Absolute Key Figures AND Key from Document Item)
SAP ABAP Table 
EVAL_IV_KEYFIG_ITM_S (Absolute Key Figures AND Key from Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BNK_ANTEIL | Delivery costs' share of item value | |
| 3 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 4 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 5 | Data Element |
BSTME | Order unit | |
| 6 | Data Element |
EBELN | Purchasing Document Number | |
| 7 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 8 | Data Element |
EKORG | Purchasing organization | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
KZMEKORR | Correction indicator | |
| 11 | Data Element |
LIEFFN | Vendor error (exclusive of tax) | |
| 12 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
MATNR | Material Number | |
| 15 | Data Element |
MENGE_D | Quantity | |
| 16 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 17 | Data Element |
RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 18 | Data Element |
RBWWR | Invoice amount in document currency of vendor invoice | |
| 19 | Data Element |
RETPO | Returns Item | |
| 20 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 21 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 22 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 23 | Data Element |
WERKS_D | Plant | |
| 24 | Data Element |
WRBTR | Amount in document currency |
