SAP Table ABS_IV_KEYFI_ITM - Absolute Key Figures at Item Level

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BELNR X BELNR_D CHAR 3 10 0 Accounting Document Number
BUZEI X RBLGP NUMC 13 6 0 Document Item in Invoice Document
GJAHR X GJAHR NUMC 19 4 0 Fiscal Year
EKORG EKORG CHAR 23 4 0 T024E Purchasing Organization
LIFNR LIFNR CHAR 27 10 0 LFA1 Account Number of Vendor or Creditor
MENGE MENGE_D QUAN 37 13 3 Quantity
WRBTR WRBTR CURR 44 13 2 Amount in Document Currency
RBWWR RBWWR CURR 51 13 2 Invoice amount in document currency of vendor invoice
RBMNG RBMNG QUAN 58 13 3 Qty invoiced in vendor invoice in PO order units
EBELN EBELN CHAR 65 10 0 EKKO Purchasing Document Number
EBELP EBELP NUMC 75 5 0 EKPO Item Number of Purchasing Document
BNKAN BNK_ANTEIL CURR 80 13 2 Delivery costs' share of item value
TBTKZ TBTKZ CHAR 87 1 0 Indicator: Subsequent Debit/Credit
KZMEK KZMEKORR CHAR 88 1 0 Correction indicator
LIEFFN LIEFFN CURR 89 13 2 Vendor error (exclusive of tax)
BSTME BSTME UNIT 96 3 0 T006 Purchase Order Unit of Measure
BPRME BPRME UNIT 99 3 0 T006 Order Price Unit (Purchasing)
BPMNG BPMNG QUAN 102 13 3 Quantity in Purchase Order Price Unit
SHKZG SHKZG CHAR 109 1 0 Debit/Credit Indicator
MATNR MATNR CHAR 110 18 0 MARA Material Number
WERKS WERKS_D CHAR 128 4 0 T001W Plant
RETPO RETPO CHAR 132 1 0 Returns Item
SCHPR SCHPR CHAR 133 1 0 Indicator: Estimated Price