ABS_IV_KEYFI_ITM - Absolute Key Figures at Item Level
Absolute Key Figures at Item Level information is stored in SAP table ABS_IV_KEYFI_ITM.
It is part of development package VEND_EVALUATION_IV in software component MM-IS-VE. This development package consists of objects that can be grouped under "Vendor Evaluation From Invoice Verification Documents".
It is part of development package VEND_EVALUATION_IV in software component MM-IS-VE. This development package consists of objects that can be grouped under "Vendor Evaluation From Invoice Verification Documents".
Fields for table ABS_IV_KEYFI_ITM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | EVAL_IV_KEY_ITM_S | 0 | |||
MANDT | Client | X | MANDT | CLNT | 6 | * |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
BUZEI | Document Item in Invoice Document | X | RBLGP | NUMC | 12 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
.INCLUDE | ABS_IV_KEYFIG_ITM_S | 0 | ||||
EKORG | Purchasing organization | EKORG | CHAR | 8 | * | |
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
RBWWR | Invoice Amount in Document Currency of Supplier Invoice | RBWWR | CURR | 7 | ||
RBMNG | Quantity Invoiced in Supplier Invoice in PO Order Units | RBMNG | QUAN | 7 | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
BNKAN | Delivery costs' share of item value | BNK_ANTEIL | CURR | 7 | ||
TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | CHAR | 2 | ||
KZMEK | Correction indicator | KZMEKORR | CHAR | 2 | ||
LIEFFN | Supplier Error (Exclusive of Tax) | LIEFFN | CURR | 7 | ||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 6 | * | |
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 6 | * | |
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 7 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
MATNR | Material Number | MATNR | CHAR | 80 | ||
WERKS | Plant | WERKS_D | CHAR | 8 | ||
RETPO | Returns Item | RETPO | CHAR | 2 | ||
SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 2 |