ABS_IV_KEYFI_ITM SAP (Absolute Key Figures at Item Level) Table details
Dictionary Type: Table
Description: Absolute Key Figures at Item Level
Description: Absolute Key Figures at Item Level
ABAP Code to SELECT data from ABS_IV_KEYFI_ITM
Related tables to ABS_IV_KEYFI_ITM
Access table ABS_IV_KEYFI_ITM
Related tables to ABS_IV_KEYFI_ITM
Access table ABS_IV_KEYFI_ITM
Table field list including key, data, relationships and ABAP select examples
ABS_IV_KEYFI_ITM is a standard SAP Table which is used to store Absolute Key Figures at Item Level data and is available within R/3 SAP systems depending on the version and release level.
The ABS_IV_KEYFI_ITM table consists of various fields, each holding specific information or linking keys about Absolute Key Figures at Item Level data available in SAP. These include MANDT (Client), BELNR (Accounting Document Number), BUZEI (Document Item in Invoice Document), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ABS_IV_KEYFI_ITM table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| RBWWR | Invoice amount in document currency of vendor invoice | RBWWR | CURR | 13(2) | WERT7 | ||||
| RBMNG | Qty invoiced in vendor invoice in PO order units | RBMNG | QUAN | 13(3) | MENG13V | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| BNKAN | Delivery costs' share of item value | BNK_ANTEIL | CURR | 13(2) | WERT7 | ||||
| TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
| KZMEK | Correction indicator | KZMEKORR | CHAR | 1 | KZMEKORR | ||||
| LIEFFN | Vendor error (exclusive of tax) | LIEFFN | CURR | 13(2) | WERTV7 | ||||
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table ABS_IV_KEYFI_ITM using ABAP code
The following ABAP code Example will allow you to do a basic selection on ABS_IV_KEYFI_ITM to SELECT all data from the tableDATA: WA_ABS_IV_KEYFI_ITM TYPE ABS_IV_KEYFI_ITM.
SELECT SINGLE *
FROM ABS_IV_KEYFI_ITM
INTO CORRESPONDING FIELDS OF WA_ABS_IV_KEYFI_ITM
WHERE...
How to access SAP table ABS_IV_KEYFI_ITM
Within an ECC or HANA version of SAP you can also view further information about ABS_IV_KEYFI_ITM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects