SAP ABAP Table MC06M_0ITM (Extraction Structure BW) is using

• Data Element (116)
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#	Object Type	Object Name	Object Description	Note
1	Data Element	AFNAM	Name of requisitioner/requester
2	Data Element	ANLN1	Main Asset Number
3	Data Element	ANLN2	Asset Subnumber
4	Data Element	AREWR	GR/IR account clearing value in local currency
5	Data Element	AREWW	Clearing value on GR/IR clearing account (transac. currency)
6	Data Element	ARKUEMW	Sales Tax Portion of Automatic Invoice Reduction Amount
7	Data Element	ARKUEN	Automatic Invoice Reduction Amount (Net)
8	Data Element	AUFNR	Order Number
9	Data Element	BASME	Base Unit of Measure for BOM
10	Data Element	BELNR_D	Accounting Document Number
11	Data Element	BEZNK	Unplanned delivery costs
12	Data Element	BKTXT	Document Header Text
13	Data Element	BLDAT	Document Date in Document
14	Data Element	BPMNG	Quantity in order price quantity unit
15	Data Element	BPMNG_F	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
16	Data Element	BPRBM	Qty invoiced in vendor invoice in PO price units
17	Data Element	BPREI	Net Price in Purchasing Document (in Document Currency)
18	Data Element	BPREM	Invoice receipt quantity in order price unit
19	Data Element	BPRME	Order Price Unit (purchasing)
20	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
21	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
22	Data Element	BPWEM	Goods receipt quantity in order unit
23	Data Element	BP_GEBER	Fund
24	Data Element	BSMNG	Quantity ordered against this purchase requisition
25	Data Element	BSTME	Order unit
26	Data Element	BSTWA	Purchase order currency
27	Data Element	BUDAT	Posting Date in the Document
28	Data Element	BUKRS	Company Code
29	Data Element	COBL_NR	Four Character Sequential Number for Coding Block
30	Data Element	DIFFMW	Sales Tax Portion of the Invoice Verification Difference
31	Data Element	DZLSPR	Payment Block Key
32	Data Element	EBELN	Purchasing Document Number
33	Data Element	EBELP	Item Number of Purchasing Document
34	Data Element	EKGRP	Purchasing group
35	Data Element	EKORG	Purchasing organization
36	Data Element	ELIFN	Vendor's account number
37	Data Element	EREKZ	Final Invoice Indicator
38	Data Element	FIKRS	Financial Management Area
39	Data Element	FIPOS	Commitment Item
40	Data Element	FISTL	Funds Center
41	Data Element	FKBER	Functional Area
42	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
43	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
44	Data Element	GJAHR	Fiscal Year
45	Data Element	GSBER	Business Area
46	Data Element	IVTYP	Origin of a Logistics Invoice Verification Document
47	Data Element	IV_EXTRACT_RECTYPE	Record Type in Extraction of Invoice Verification Data
48	Data Element	KNTTP	Account assignment category
49	Data Element	KOART	Account type
50	Data Element	KOKRS	Controlling Area
51	Data Element	KONNR	Number of principal purchase agreement
52	Data Element	KOSTL	Cost Center
53	Data Element	KTOPL	Chart of Accounts
54	Data Element	KTPNR	Item number of principal purchase agreement
55	Data Element	LFBNR	Document number of a reference document
56	Data Element	LFGJA	Fiscal Year of Current Period
57	Data Element	LFPOS	Item of a reference document
58	Data Element	LIEFFMW	Tax in vendor error
59	Data Element	LIEFFN	Vendor error (exclusive of tax)
60	Data Element	LIFRE	Different Invoicing Party
61	Data Element	LOGSYS	Logical system
62	Data Element	LSTAR	Activity Type
63	Data Element	MAKZMW	Tax Amount Accepted Manually
64	Data Element	MAKZN	Manually accepted net difference amount
65	Data Element	MATKL	Material Group
66	Data Element	MATNR	Material Number
67	Data Element	MEINS	Base Unit of Measure
68	Data Element	MENGE_D	Quantity
69	Data Element	MRM_ZLSPR	Logistics payment block
70	Data Element	MWSKZ_MRM	Tax Code
71	Data Element	NETWR	Net Value in Document Currency
72	Data Element	NOQUANTITY	No quantity logic (document item without quantity)
73	Data Element	NPLNR	Network Number for Account Assignment
74	Data Element	PEINH	Price unit
75	Data Element	PRCTR	Profit Center
76	Data Element	PSTYP	Item category in purchasing document
77	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
78	Data Element	RBLGP	Document Item in Invoice Document
79	Data Element	RBMNG	Qty invoiced in vendor invoice in PO order units
80	Data Element	RBSTAT	Invoice document status
81	Data Element	RBWWR	Invoice amount in document currency of vendor invoice
82	Data Element	REFWR	Invoice Value in Foreign Currency
83	Data Element	REMNG	Quantity invoiced
84	Data Element	RETPO	Returns Item
85	Data Element	REWWR	Invoice Amount in Foreign Currency
86	Data Element	RE_STBLG	Reversal document number
87	Data Element	RE_STJAH	Fiscal year of reversal document
88	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
89	Data Element	RMWWR	Gross invoice amount in document currency
90	Data Element	RPDIFN	Document Balance
91	Data Element	SAKNR	G/L Account Number
92	Data Element	SHKZG	Debit/Credit Indicator
93	Data Element	SPGRC	Blocking Reason: Quality
94	Data Element	SPGRG	Blocking Reason: Order Price Quantity
95	Data Element	SPGRM	Blocking Reason: Quantity
96	Data Element	SPGRP	Blocking Reason: Price
97	Data Element	SPGRQ	Manual Blocking Reason
98	Data Element	SPGRS	Blocking Reason: Item Amount
99	Data Element	SPGRT	Blocking Reason: Date
100	Data Element	SPGRV	Blocking Reason: Project Budget
101	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
102	Data Element	TXZ01	Short Text
103	Data Element	UMREN	Denominator for conversion to base units of measure
104	Data Element	UMREZ	Numerator for Conversion to Base Units of Measure
105	Data Element	VORNR	Operation/Activity Number
106	Data Element	WAERS	Currency Key
107	Data Element	WAERS	Currency Key
108	Data Element	WEMNG	Quantity of goods received
109	Data Element	WENWR	Accepted net value of service in foreign currency
110	Data Element	WEPOS	Goods Receipt Indicator
111	Data Element	WERKS_D	Plant
112	Data Element	WEUNB	Goods Receipt, Non-Valuated
113	Data Element	WEWWR	Value of goods received in foreign currency
114	Data Element	WRBTR	Amount in document currency
115	Data Element	XBLNR1	Reference Document Number
116	Data Element	XRECH	Indicator: post invoice