SAP ABAP Table MCRBITM (Item Data) is using

• Data Element (142)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AFNAM	Name of requisitioner/requester
2	Data Element	AREWR	GR/IR account clearing value in local currency
3	Data Element	AREWW	Clearing value on GR/IR clearing account (transac. currency)
4	Data Element	BASME	Base Unit of Measure for BOM
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BKLAS	Valuation Class
7	Data Element	BNK_ANTEIL	Delivery costs' share of item value
8	Data Element	BPMNG	Quantity in order price quantity unit
9	Data Element	BPRBM	Qty invoiced in vendor invoice in PO price units
10	Data Element	BPREI	Net Price in Purchasing Document (in Document Currency)
11	Data Element	BPREM	Invoice receipt quantity in order price unit
12	Data Element	BPRME	Order Price Unit (purchasing)
13	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
14	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
15	Data Element	BPWEM	Goods receipt quantity in order unit
16	Data Element	BSMNG	Quantity ordered against this purchase requisition
17	Data Element	BSTME	Order unit
18	Data Element	BSTWA	Purchase order currency
19	Data Element	BUKRS	Company Code
20	Data Element	BUSTW	Posting string for values
21	Data Element	BWKEY	Valuation area
22	Data Element	BWTAR_D	Valuation type
23	Data Element	CHARG_D	Batch Number
24	Data Element	COMPLAINT_REASON	Complaints Reason in an Invoice
25	Data Element	DIFFERENCE_AMOUNT	Difference Amount (in Document Currency)
26	Data Element	DZAEHK	Condition counter
27	Data Element	DZEKKN	Sequential Number of Account Assignment
28	Data Element	EBELN	Purchasing Document Number
29	Data Element	EBELP	Item Number of Purchasing Document
30	Data Element	EKGRP	Purchasing group
31	Data Element	EKORG	Purchasing organization
32	Data Element	ELIFN	Vendor's account number
33	Data Element	EREKZ	Final Invoice Indicator
34	Data Element	ERNAM	Name of Person who Created the Object
35	Data Element	FAGL_RE_ACCOUNT	Cash Ledger: Expense or Revenue Account
36	Data Element	FKNUM	Shipment cost number
37	Data Element	FKPOS	Shipment costs item
38	Data Element	FRBNR1	Number of Bill of Lading at Time of Goods Receipt
39	Data Element	GJAHR	Fiscal Year
40	Data Element	INTROW_EKBE	Line Number of Service
41	Data Element	INVREL	Grouping Characteristic for Invoice Verification
42	Data Element	INV_ITM_ORIGIN	Origin of an Invoice Item
43	Data Element	IPLNR	Invoicing plan number
44	Data Element	J_1ADTYP_D	Distribution Type for Employment Tax
45	Data Element	J_1AGICD_D	Activity Code for Gross Income Tax
46	Data Element	J_1ILICNO	Internal License Number
47	Data Element	J_1IZEILE	Item Number
48	Data Element	KNTTP	Account assignment category
49	Data Element	KONNR	Number of principal purchase agreement
50	Data Element	KONNR	Number of principal purchase agreement
51	Data Element	KSCHL	Condition Type
52	Data Element	KTOPL	Chart of Accounts
53	Data Element	KTPNR	Item number of principal purchase agreement
54	Data Element	KTPNR	Item number of principal purchase agreement
55	Data Element	KZBWS	Valuation of Special Stock
56	Data Element	KZMEKORR	Correction indicator
57	Data Element	LBKUM	Total Valuated Stock
58	Data Element	LEBRE	Indicator for Service-Based Invoice Verification
59	Data Element	LFBNR	Document number of a reference document
60	Data Element	LFEHL	Type of vendor error
61	Data Element	LFGJA	Fiscal Year of Current Period
62	Data Element	LFPOS	Item of a reference document
63	Data Element	LIFNR	Account Number of Vendor or Creditor
64	Data Element	MANDT	Client
65	Data Element	MATBF	Material in Respect of Which Stock is Managed
66	Data Element	MATKL	Material Group
67	Data Element	MATNR	Material Number
68	Data Element	MCLAUFNAME	Name of run
69	Data Element	MEINS	Base Unit of Measure
70	Data Element	MENGE_D	Quantity
71	Data Element	MMWEREC	Clearing Indicator for GR/IR Posting for External Services
72	Data Element	MRMOK	Indicator: invoice item processed
73	Data Element	MWSKZ	Tax on sales/purchases code
74	Data Element	NETWR	Net Value in Document Currency
75	Data Element	NOQUANTITY	No quantity logic (document item without quantity)
76	Data Element	PACKNO_EKBE	Package Number of Service
77	Data Element	PEINH	Price unit
78	Data Element	PRDIFF	Price Difference in Local Currency
79	Data Element	PSTYP	Item category in purchasing document
80	Data Element	PSTYP	Item category in purchasing document
81	Data Element	RBLGP	Document Item in Invoice Document
82	Data Element	RBMNG	Qty invoiced in vendor invoice in PO order units
83	Data Element	RBWWR	Invoice amount in document currency of vendor invoice
84	Data Element	REEWR	Invoice Value Entered (in Local Currency)
85	Data Element	REFWR	Invoice Value in Foreign Currency
86	Data Element	REGIO	Region (State, Province, County)
87	Data Element	REMNG	Quantity invoiced
88	Data Element	REPOS	Invoice receipt indicator
89	Data Element	RETPO	Returns Item
90	Data Element	RETPZ	Retention in Percent
91	Data Element	RET_AMT_FC	Retention Amount in Document Currency
92	Data Element	RET_DUE_DATE	Due Date for Retention
93	Data Element	RET_TAXNET	Tax Reduction for Retention
94	Data Element	REWRT	Invoice value in local currency
95	Data Element	REWWR	Invoice Amount in Foreign Currency
96	Data Element	SALK3	Value of Total Valuated Stock
97	Data Element	SGTXT	Item Text
98	Data Element	SHKZG	Debit/Credit Indicator
99	Data Element	SPGRC	Blocking Reason: Quality
100	Data Element	SPGREXT	Blocking Reason Enhancement Fields
101	Data Element	SPGRG	Blocking Reason: Order Price Quantity
102	Data Element	SPGRM	Blocking Reason: Quantity
103	Data Element	SPGRP	Blocking Reason: Price
104	Data Element	SPGRQ	Manual Blocking Reason
105	Data Element	SPGRS	Blocking Reason: Item Amount
106	Data Element	SPGRT	Blocking Reason: Date
107	Data Element	SPGRV	Blocking Reason: Project Budget
108	Data Element	SRM_CONTRACT_ID	Central Contract
109	Data Element	SRM_CONTRACT_ITEM	Central Contract Item Number
110	Data Element	SRVMAPKEY	Item Key for eSOA Messages
111	Data Element	STOCK_POSTING	Stock Posting of Line from an Incoming Invoice
112	Data Element	STOCK_POSTING_PP	Stock Posting of Line from an Incoming Invoice, Prev. Period
113	Data Element	STOCK_POSTING_PY	Stock Posting of Line from an Incoming Invoice, Prev. Year
114	Data Element	STUNR	Level Number
115	Data Element	SUPKZD	Update Indicator: BW Extraction
116	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
117	Data Element	TXJCD	Tax Jurisdiction
118	Data Element	TXZ01	Short Text
119	Data Element	UMREN	Denominator for conversion to base units of measure
120	Data Element	UMREZ	Numerator for Conversion to Base Units of Measure
121	Data Element	VMSAL	Value of total valuated stock in previous period
122	Data Element	VRKUM	Total valuated stock in the previous posting period
123	Data Element	VRTKZ	Distribution indicator for multiple account assignment
124	Data Element	WAERS	Currency Key
125	Data Element	WEBRE	Indicator: GR-Based Invoice Verification
126	Data Element	WEMNG	Quantity of goods received
127	Data Element	WENWR	Accepted net value of service in foreign currency
128	Data Element	WEPOS	Goods Receipt Indicator
129	Data Element	WERKS_D	Plant
130	Data Element	WEUNB	Goods Receipt, Non-Valuated
131	Data Element	WEWRT	Value of goods received in local currency
132	Data Element	WEWWR	Value of goods received in foreign currency
133	Data Element	WRBTR	Amount in document currency
134	Data Element	XBLNR1	Reference Document Number
135	Data Element	XCPRF	Checkbox for Commodity Repricing in Invoice Verification
136	Data Element	XDINV	Indicator for Differential Invoicing
137	Data Element	XEKBE	Indicator: update purchase order history
138	Data Element	XEKBZ	Indicator: Update Purchase Order Delivery Costs
139	Data Element	XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
140	Data Element	XLIFO	LIFO/FIFO-relevant
141	Data Element	XRUEB	Indicator: Document is posted to a previous period
142	Data Element	XSKRL	Indicator: Line item not liable to cash discount?