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ABS_IV_KEYFI_ITM SAP table for – Absolute Key Figures at Item Level

Here we would like to draw your attention to ABS_IV_KEYFI_ITM table in SAP. As we know it is being mainly used with the SAP MM-IS (Information System in MM) component which is coming under MM module (Material Management). ABS_IV_KEYFI_ITM is a SAP standard transparent table used for storing Absolute Key Figures at Item Level related data in SAP. It comes under the package VEND_EVALUATION_IV.

SAP ABS_IV_KEYFI_ITM table

Table ABS_IV_KEYFI_ITM technical data

TableABS_IV_KEYFI_ITM
Data storingAbsolute Key Figures at Item Level
ModuleMM
ComponentMM-IS
SAP PackageVEND_EVALUATION_IV
Delivery ClassA – Application table (master and transaction data)
Table CategoryTRANSPARENT

SAP ABS_IV_KEYFI_ITM Table Fields

Here is the details of each fields in this table.You can find the discription, data type and assigned lenth of each of the fields in ABS_IV_KEYFI_ITM table.

  • .INCLUDE : Absolute Key Figures (Item)
    Its a key field. Its include structure/component is is EVAL_IV_KEY_ITM_S
  • WRBTR : Amount in document currency
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 7
  • RBWWR : Invoice amount in document currency of vendor invoice
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 7
  • RBMNG : Qty invoiced in vendor invoice in PO order units
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 7
  • EBELN : Purchasing Document Number
    Its data type is C (Character String) with field length 10
  • EBELP : Item Number of Purchasing Document
    Its data type is N (Character String with Digits Only) with field length 5
  • BNKAN : Delivery costs’ share of item value
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 7
  • TBTKZ : Indicator: Subsequent Debit/Credit
    Its data type is C (Character String) with field length 1
  • KZMEK : Correction indicator
    Its data type is C (Character String) with field length 1
  • LIEFFN : Vendor error (exclusive of tax)
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 7
  • BSTME : Order unit
    Its data type is C (Character String) with field length 3
  • MANDT : Client
    Its a key field. Its data type is C (Character String) with field length 3
  • BPRME : Order Price Unit (purchasing)
    Its data type is C (Character String) with field length 3
  • BPMNG : Quantity in order price quantity unit
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 7
  • SHKZG : Debit/Credit Indicator
    Its data type is C (Character String) with field length 1
  • MATNR : Material Number
    Its data type is C (Character String) with field length 18
  • WERKS : Plant
    Its data type is C (Character String) with field length 4
  • RETPO : Returns Item
    Its data type is C (Character String) with field length 1
  • SCHPR : Indicator: Estimated Price
    Its data type is C (Character String) with field length 1
  • BELNR : Accounting Document Number
    Its a key field. Its data type is C (Character String) with field length 10
  • BUZEI : Document Item in Invoice Document
    Its a key field. Its data type is N (Character String with Digits Only) with field length 6
  • GJAHR : Fiscal Year
    Its a key field. Its data type is N (Character String with Digits Only) with field length 4
  • EKORG : Purchasing organization
    Its data type is C (Character String) with field length 4
  • LIFNR : Account Number of Vendor or Creditor
    Its data type is C (Character String) with field length 10
  • MENGE : Quantity
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 7

    • ABS_IV_KEYFI_ITM related tables

    • EVAL_IV_ERR_ITM : Error Log for Evaluations at Item Level
    • EVAL_IV_PERS_ITM : Persistent Key FIgures with Info About Indicator
    • ABS_IV_KEYFIG_HD : Absolute Key Figures at Header Level
    • IMG_IV_VE_CODE : Company Code-Specific Settings
    • IMG_IV_VE_RULE : Rules for Evaluation of Relative Variances
    • EVAL_IV_RES_ITM : Results of Vendor Evaluation (Item)
    • EVAL_IV_RES_HD : Results of Vendor Evaluation (Header)
    • IMG_IV_VE_SEG_T : Vendor Segment, Text
    • IMG_IV_VE_RULE_T : Rules for Evaluation of Relative Variances, Text
    • IMG_IV_VE_SEG : Vendor Segment
    • EVAL_IV_ERR_HD : Error at Header Level

    ABS_IV_KEYFI_ITM related t.ransaction codes under SAP package VEND_EVALUATION_IV

    • VEREM : Deletion of Evaluation Results
    • VESUB : Subsequent Evaluation

    Related References

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