/BEV1/NEINVITM SAP table for – Empties Quantities and Values from Invoice Receipt

Here we would like to draw your attention to /BEV1/NEINVITM table in SAP. As we know it is being mainly used with the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management). /BEV1/NEINVITM is a SAP standard transparent table used for storing Empties Quantities and Values from Invoice Receipt related data in SAP. It comes under the package /BEV1/NE.

SAP /BEV1/NEINVITM table

Table /BEV1/NEINVITM technical data

Table/BEV1/NEINVITM
Data storingEmpties Quantities and Values from Invoice Receipt
ModuleMM
ComponentMM-PUR
SAP Package/BEV1/NE
Delivery ClassA – Application table (master and transaction data)
Table CategoryTRANSPARENT

SAP /BEV1/NEINVITM 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 /BEV1/NEINVITM table.

  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
    Its a key field. Its include structure/component is is /BEV1/NEINVITM_KEY
  • LIFNR : Vendor’s account number
    Its data type is C (Character String) with field length 10
  • BUKRS : Company Code
    Its data type is C (Character String) with field length 4
  • WRBTR : Amount in document currency
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 7
  • MENGE : Quantity
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 7
  • MEINS : Base Unit of Measure
    Its data type is C (Character String) with field length 3
  • 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
  • VERPR
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 6
  • STPRS
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 6
  • PEINH : Price unit
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 3
  • MANDT : Client
    Its a key field. Its data type is C (Character String) with field length 3
  • WAERS : Currency Key
    Its data type is C (Character String) with field length 5
  • EKORG : Purchasing organization
    Its data type is C (Character String) with field length 4
  • NETPR
    Its data type is P (Packed number (number with fixed number of decimal places)) with field length 7
  • IVTYP
    Its data type is C (Character String) with field length 1
  • TBTKZ : Indicator: Subsequent Debit/Credit
    Its data type is C (Character String) with field length 1
  • RETPO : Returns Item
    Its data type is C (Character String) with field length 1
  • ETYPE : Equity type
    Its data type is C (Character String) with field length 1
  • EBELN : Purchasing Document Number
    Its a key field. Its data type is C (Character String) with field length 10
  • EBELP : Item Number of Purchasing Document
    Its a key field. Its data type is N (Character String with Digits Only) with field length 5
  • 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
  • BUDAT : Posting Date in the Document
    Its data type is D (Date (Date: YYYYMMDD)) with field length 8
  • SHKZG : Debit/Credit Indicator
    Its data type is C (Character String) with field length 1
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