/BEV1/NEINVITM

Empties Quantities and Values from Invoice Receipt | #transactional | Component: Empties Management (When Extension EA-CP Is Active)
Column Name Description
MANDT Client
EBELN Purchase order number
EBELP Item Number of Purchasing Document
BELNR Document Number of an Accounting Document
BUZEI Document Item in Invoice Document
GJAHR Fiscal Year
Column Name Description
💲 Currency Key (WAERS):
WRBTR Invoice Amount
VERPR Moving Average Price/Periodic Unit Price
STPRS Standard price
NETPR Net Amount in Purchasing Document
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
Column Name Description
BUDAT Posting Date in the Document
Column Name Description
SHKZG Debit/Credit Indicator Show values
IVTYP Origin of a Logistics Invoice Verification Document Show values
RETPO Returns Item Show values
ETYPE Empties Category Show values
Column Name Description Domain name
LIFNR Vendor's account number LIFNR
BUKRS Company Code BUKRS
MATNR Material Number MATNR
WERKS Plant WERKS
PEINH Price unit PACK3
EKORG Purchasing organization EKORG
TBTKZ Indicator: Subsequent Debit/Credit TBTKZ