SAP ABAP Table IVE_S_INCINV_ITEM (Incoming Invoice: Item information) is using

• Data Element (65)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BNK_ANTEIL	Delivery costs' share of item value
2	Data Element	BPMNG	Quantity in order price quantity unit
3	Data Element	BPRBM	Qty invoiced in vendor invoice in PO price units
4	Data Element	BSTME	Order unit
5	Data Element	BWKEY	Valuation area
6	Data Element	BWTAR_D	Valuation type
7	Data Element	COMPLAINT_REASON	Complaints Reason in an Invoice
8	Data Element	DZAEHK	Condition counter
9	Data Element	EAN11	International Article Number (EAN/UPC)
10	Data Element	EBELN	Purchasing Document Number
11	Data Element	EBELP	Item Number of Purchasing Document
12	Data Element	EREKZ	Final Invoice Indicator
13	Data Element	FAGL_RE_ACCOUNT	Cash Ledger: Expense or Revenue Account
14	Data Element	FRBNR1	Number of Bill of Lading at Time of Goods Receipt
15	Data Element	IDNLF	Material Number Used by Vendor
16	Data Element	INTROW_EKBE	Line Number of Service
17	Data Element	INVREL	Grouping Characteristic for Invoice Verification
18	Data Element	INV_ITM_ORIGIN	Origin of an Invoice Item
19	Data Element	J_1ADTYP_D	Distribution Type for Employment Tax
20	Data Element	J_1AGICD_D	Activity Code for Gross Income Tax
21	Data Element	KNUMV	Number of the document condition
22	Data Element	KOART	Account type
23	Data Element	KONNR	Number of principal purchase agreement
24	Data Element	KSCHL	Condition Type
25	Data Element	KTPNR	Item number of principal purchase agreement
26	Data Element	KZMEKORR	Correction indicator
27	Data Element	LEBRE	Indicator for Service-Based Invoice Verification
28	Data Element	LFBNR	Document number of a reference document
29	Data Element	LFEHL	Type of vendor error
30	Data Element	LFGJA	Fiscal Year of Current Period
31	Data Element	LFPOS	Item of a reference document
32	Data Element	LFSNR1	Number of External Delivery Note
33	Data Element	LIFNR	Account Number of Vendor or Creditor
34	Data Element	MATNR	Material Number
35	Data Element	MBLPO	Item in material document
36	Data Element	MENGE_D	Quantity
37	Data Element	MMWEREC	Clearing Indicator for GR/IR Posting for External Services
38	Data Element	MM_NO_RETENTION	Item Not Relevant to Retention
39	Data Element	MRMOK	Indicator: invoice item processed
40	Data Element	MWSKZ	Tax on sales/purchases code
41	Data Element	PACKNO_EKBE	Package Number of Service
42	Data Element	RBLGP	Document Item in Invoice Document
43	Data Element	RBLGP	Document Item in Invoice Document
44	Data Element	RBMNG	Qty invoiced in vendor invoice in PO order units
45	Data Element	RBWWR	Invoice amount in document currency of vendor invoice
46	Data Element	REGIO	Region (State, Province, County)
47	Data Element	RETPZ	Retention in Percent
48	Data Element	RET_AMT_FC	Retention Amount in Document Currency
49	Data Element	RET_DUE_DATE	Due Date for Retention
50	Data Element	RET_TAXNET	Tax Reduction for Retention
51	Data Element	REUPD	Account assignment can be changed at time of invoice receipt
52	Data Element	SGTXT	Item Text
53	Data Element	SHKZG	Debit/Credit Indicator
54	Data Element	SPGRQ	Manual Blocking Reason
55	Data Element	STUNR	Level Number
56	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
57	Data Element	TXJCD	Tax Jurisdiction
58	Data Element	WAERS	Currency Key
59	Data Element	WEBRE	Indicator: GR-Based Invoice Verification
60	Data Element	WRBTR	Amount in document currency
61	Data Element	XCONTRACT_PO	Contract from Limit Purchase Order Item
62	Data Element	XDINV	Indicator for Differential Invoicing
63	Data Element	XEKBE	Indicator: update purchase order history
64	Data Element	XEKBZ	Indicator: Update Purchase Order Delivery Costs
65	Data Element	XSKRL	Indicator: Line item not liable to cash discount?