ABS_IV_KEYFI_ITM

Absolute Key Figures at Item Level | #transactional | Component: Vendor Evaluation
Column Name Description
MANDT FK Client
BELNR Document Number of an Accounting Document
BUZEI Document Item in Invoice Document
GJAHR Fiscal Year
Column Name Description
💲 Currency Key (RBKP.WAERS):
WRBTR Amount in Document Currency
BNKAN Delivery costs' share of item value
LIEFFN Supplier Error (Exclusive of Tax)
RBWWR Invoice Amount in Document Currency of Supplier Invoice
Column Name Description
📏 Purchase Order Unit of Measure (RSEG.BSTME):
MENGE Quantity
📏 Base Unit of Measure (RSEG.MEINS):
RBMNG Quantity Invoiced in Supplier Invoice in PO Order Units
BPMNG Quantity in Purchase Order Price Unit
Column Name Description
Column Name Description
KZMEK Correction indicator Show values
SHKZG Debit/Credit Indicator Show values
RETPO Returns Item Show values
SCHPR Indicator: Estimated Price Show values
Column Name Description Domain name
EKORG Purchasing organization EKORG
LIFNR Account Number of Supplier LIFNR
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
TBTKZ Indicator: Subsequent Debit/Credit TBTKZ
MATNR Material Number MATNR
WERKS Plant WERKS