/BEV1/NEINVITM - Empties Quantities and Values from Invoice Receipt

Empties Quantities and Values from Invoice Receipt information is stored in SAP table /BEV1/NEINVITM.
It is part of development package /BEV1/NE in software component MM-PUR-EM. This development package consists of objects that can be grouped under "Empties Management in MM: General".

Fields for table /BEV1/NEINVITM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		/BEV1/NEINVITM_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
EBELN	Purchase order number	X	BSTNR	CHAR	20	*
EBELP	Item Number of Purchasing Document	X	EBELP	NUMC	10	*
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
BUDAT	Posting Date in the Document		BUDAT	DATS	16
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
LIFNR	Vendor's account number		ELIFN	CHAR	20
BUKRS	Company Code		BUKRS	CHAR	8
WRBTR	Invoice Amount		/BEV1/NEWRBTR	CURR	7
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
MATNR	Material Number		MATNR	CHAR	80
WERKS	Plant		WERKS_D	CHAR	8
VERPR	Moving Average Price/Periodic Unit Price		VERPR	CURR	6
STPRS	Standard price		STPRS	CURR	6
PEINH	Price unit		PEINH	DEC	3
WAERS	Currency Key		WAERS	CUKY	10
EKORG	Purchasing organization		EKORG	CHAR	8
NETPR	Net Amount in Purchasing Document		/BEV1/NENETPR	CURR	7
IVTYP	Origin of a Logistics Invoice Verification Document		IVTYP	CHAR	2
TBTKZ	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
RETPO	Returns Item		RETPO	CHAR	2
ETYPE	Empties Category		/BEV1/NETYPE	CHAR	2