Data Element list used by SAP ABAP View ENT2213 (Vendor - invoice - item)
SAP ABAP View 
ENT2213 (Vendor - invoice - item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANBWA | Asset Transaction Type | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 7 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 8 | Data Element |
BUALT | Amount posted in alternative price control | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
BWKEY | Valuation area | |
| 12 | Data Element |
BWTAR_D | Valuation type | |
| 13 | Data Element |
BZDAT | Asset Value Date | |
| 14 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 15 | Data Element |
EBELN | Purchasing Document Number | |
| 16 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 17 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 18 | Data Element |
ERFME | Unit of entry | |
| 19 | Data Element |
ERFMG | Quantity in unit of entry | |
| 20 | Data Element |
ETENR | Schedule line | |
| 21 | Data Element |
GJAHR | Fiscal Year | |
| 22 | Data Element |
KOKRS | Controlling Area | |
| 23 | Data Element |
KOSTL | Cost Center | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
MATNR | Material Number | |
| 26 | Data Element |
MEINS | Base Unit of Measure | |
| 27 | Data Element |
MENGE_D | Quantity | |
| 28 | Data Element |
PEINH | Price unit | |
| 29 | Data Element |
POSNR_VA | Sales Document Item | |
| 30 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 31 | Data Element |
PSALT | Alternative Price Control | |
| 32 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 33 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 34 | Data Element |
SPGRP | Blocking Reason: Price | |
| 35 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 36 | Data Element |
SPGRT | Blocking Reason: Date | |
| 37 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 38 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 39 | Data Element |
VBELN_VA | Sales Document | |
| 40 | Data Element |
VBELN_VF | Billing document | |
| 41 | Data Element |
VPRSV | Price control indicator | |
| 42 | Data Element |
WERKS_D | Plant |
