Data Element list used by SAP ABAP Table SAPI_LIV_ITEM (Step API: Item Data For LIV Document)
SAP ABAP Table
SAPI_LIV_ITEM (Step API: Item Data For LIV Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIWRBTR | Amount in document currency | ||
| 2 | BPMNG | Quantity in order price quantity unit | ||
| 3 | BPRME | Order Price Unit (purchasing) | ||
| 4 | BPRME_ISO | Purchase order price unit in ISO code | ||
| 5 | BSTME | Order unit | ||
| 6 | BSTME_ISO | Order unit in ISO code | ||
| 7 | BSTNR | Purchase order number | ||
| 8 | BWTAR_D | Valuation type | ||
| 9 | DZAEHK | Condition counter | ||
| 10 | EBELP | Item Number of Purchasing Document | ||
| 11 | EREKZ | Final Invoice Indicator | ||
| 12 | EXTROW | Line Number | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | INVREL | Grouping Characteristic for Invoice Verification | ||
| 15 | INV_ITM_ORIGIN | Origin of an Invoice Item | ||
| 16 | KSCHL | Condition Type | ||
| 17 | LBLNI | Entry Sheet Number | ||
| 18 | LFBNR | Document number of a reference document | ||
| 19 | LFGJA | Fiscal Year of Current Period | ||
| 20 | LFPOS | Item of a reference document | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | MEINS | Base Unit of Measure | ||
| 23 | MEINS | Base Unit of Measure | ||
| 24 | MEINS | Base Unit of Measure | ||
| 25 | MENGE_D | Quantity | ||
| 26 | MMWEREC | Clearing Indicator for GR/IR Posting for External Services | ||
| 27 | MM_NO_RETENTION | Item Not Relevant to Retention | ||
| 28 | MWSKZ_MRM | Tax Code | ||
| 29 | RBLGP | Document Item in Invoice Document | ||
| 30 | RBLGP | Document Item in Invoice Document | ||
| 31 | RETPZ | Retention in Percent | ||
| 32 | RET_AMT_FC | Retention Amount in Document Currency | ||
| 33 | RET_DUE_DATE | Due Date for Retention | ||
| 34 | RE_BELNR | Document Number of an Invoice Document | ||
| 35 | SGTXT | Item Text | ||
| 36 | STUNR | Level Number | ||
| 37 | TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 38 | TXJCD | Tax Jurisdiction | ||
| 39 | WB2_ASSOCIATED_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | ||
| 40 | WB2_ASSOCIATED_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | ||
| 41 | WB2_ASSOCIATED_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | ||
| 42 | WB2_DOC_KEY | Document Key | ||
| 43 | WB2_ITEM_KEY | Item Key | ||
| 44 | WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 45 | XSKRL | Indicator: Line item not liable to cash discount? |