Data Element list used by SAP ABAP View U_15902 (Incoming invoice item)
SAP ABAP View 
U_15902 (Incoming invoice item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BKLAS | Valuation Class | |
| 3 | Data Element |
BNK_ANTEIL | Delivery costs' share of item value | |
| 4 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 5 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 6 | Data Element |
BSTME | Order unit | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUSTW | Posting string for values | |
| 9 | Data Element |
BWKEY | Valuation area | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 11 | Data Element |
EREKZ | Final Invoice Indicator | |
| 12 | Data Element |
GJAHR | Fiscal Year | |
| 13 | Data Element |
KNTTP | Account assignment category | |
| 14 | Data Element |
KSCHL | Condition Type | |
| 15 | Data Element |
LBKUM | Total Valuated Stock | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
MATNR | Material Number | |
| 18 | Data Element |
MEINS | Base Unit of Measure | |
| 19 | Data Element |
MENGE_D | Quantity | |
| 20 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 21 | Data Element |
PSTYP | Item category in purchasing document | |
| 22 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 23 | Data Element |
SALK3 | Value of Total Valuated Stock | |
| 24 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 25 | Data Element |
SPGRC | Blocking Reason: Quality | |
| 26 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 27 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 28 | Data Element |
SPGRP | Blocking Reason: Price | |
| 29 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 30 | Data Element |
SPGRS | Blocking Reason: Item Amount | |
| 31 | Data Element |
SPGRT | Blocking Reason: Date | |
| 32 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 33 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 34 | Data Element |
TXJCD | Tax Jurisdiction | |
| 35 | Data Element |
VMSAL | Value of total valuated stock in previous period | |
| 36 | Data Element |
VRKUM | Total valuated stock in the previous posting period | |
| 37 | Data Element |
WERKS_D | Plant | |
| 38 | Data Element |
WRBTR | Amount in document currency | |
| 39 | Data Element |
XBLNR1 | Reference Document Number | |
| 40 | Data Element |
XEKBE | Indicator: update purchase order history | |
| 41 | Data Element |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 42 | Data Element |
XRUEB | Indicator: Document is posted to a previous period |
