SAP ABS_IV_KEYFI_ITM Absolute Key Figures at Item Level Table
Overview
ABS_IV_KEYFI_ITM is a standard SAP S/4HANA table that stores Absolute Key Figures at Item Level data. There are total 24 fields in the ABS_IV_KEYFI_ITM table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table ABS_IV_KEYFI_ITM belongs to Vendor Evaluation (MM-IS-VE) module and is located in the package Vendor Evaluation From Invoice Verification Documents (VEND_EVALUATION_IV).
In addition, following links provide an overview of foreign key relationships, if any, that link ABS_IV_KEYFI_ITM to other SAP tables and standard CDS views available based on ABS_IV_KEYFI_ITM table in S/4HANA 2020.
Techincal Settings of ABS_IV_KEYFI_ITM
Below are technical details of the table ABS_IV_KEYFI_ITM
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of ABS_IV_KEYFI_ITM Fields
The following table gives you an overview of the fields available in ABS_IV_KEYFI_ITM
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | |
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | |
| EKORG | Purchasing organization | EKORG | * | CHAR | 4 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | |
| MENGE | Quantity | MENGE_D | QUAN | 13 | |
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 13 | |
| RBWWR | Invoice Amount in Document Currency of Supplier Invoice | RBWWR | CURR | 13 | |
| RBMNG | Quantity Invoiced in Supplier Invoice in PO Order Units | RBMNG | QUAN | 13 | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | |
| EBELP | Item Number of Purchasing Document | EBELP | * | NUMC | 5 |
| BNKAN | Delivery costs' share of item value | BNK_ANTEIL | CURR | 13 | |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | CHAR | 1 | |
| KZMEK | Correction indicator | KZMEKORR | CHAR | 1 | |
| LIEFFN | Supplier Error (Exclusive of Tax) | LIEFFN | CURR | 13 | |
| BSTME | Purchase Order Unit of Measure | BSTME | * | UNIT | 3 |
| BPRME | Order Price Unit (Purchasing) | BPRME | * | UNIT | 3 |
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13 | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | |
| MATNR | Material Number | MATNR | CHAR | 40 | |
| WERKS | Plant | WERKS_D | CHAR | 4 | |
| RETPO | Returns Item | RETPO | CHAR | 1 | |
| SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for ABS_IV_KEYFI_ITM
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| ABS_IV_KEYFI_ITM | MANDT | : | * |