Data Element list used by SAP ABAP View U_26176 (Incoming invoice item - claim)
SAP ABAP View 
U_26176 (Incoming invoice item - claim) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 2 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 3 | Data Element |
GJAHR | Fiscal Year | |
| 4 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 7 | Data Element |
RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 8 | Data Element |
RBWWR | Invoice amount in document currency of vendor invoice | |
| 9 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
