fields (27)

field	type	length	key	description
`BELNR`	char	10	pk	document number of an accounting document (invoice)
`BUZEI`	numc	3	pk	line item within accounting document
`GJAHR`	numc	4	pk	fiscal year
`MANDT`	clnt	3	pk	client
`BPRME`	unit	3		order price unit
`BRTWR`	curr	13		gross invoice amount in document currency
`BSTME`	unit	3		purchase order price unit
`BSTMG`	quan	13		quantity in purchase order price unit
`BUKRS`	char	4		company code
`DMBTR`	curr	13		amount in local currency
`EBELN`	char	10		purchasing document number
`EBELP`	numc	5		item number of purchasing document
`LFBNR`	char	10		document number of reference document
`LFGJA`	numc	4		fiscal year of reference document
`LFPOS`	numc	4		item of reference document
`MATNR`	char	18		material number
`MEINS`	unit	3		base unit of measure
`MENGE`	quan	13		invoiced quantity
`MWSKZ`	char	2		tax on sales/purchases code
`NAVNW`	curr	13		non-deductible input tax amount
`SHKZG`	char	1		debit/credit indicator
`SKFBT`	curr	13		amount eligible for cash discount
`TXGRP`	numc	3		group of tax line items
`WEBRE`	char	1		indicator: gr-based invoice verification
`WEPOS`	char	1		goods receipt indicator
`WERKS`	char	4		plant
`WRBTR`	curr	13		amount in document currency

relationships (6)

master lookup

reference to master data

references

referenced by

header / item

parent-child document structure

references

referenced by

field	type	length	key	description
`BELNR`	char	10	pk	document number of an accounting document (invoice)
`BUZEI`	numc	3	pk	line item within accounting document
`GJAHR`	numc	4	pk	fiscal year
`MANDT`	clnt	3	pk	client
`BPRME`	unit	3		order price unit
`BRTWR`	curr	13		gross invoice amount in document currency
`BSTME`	unit	3		purchase order price unit
`BSTMG`	quan	13		quantity in purchase order price unit
`BUKRS`	char	4		company code
`DMBTR`	curr	13		amount in local currency
`EBELN`	char	10		purchasing document number
`EBELP`	numc	5		item number of purchasing document
`LFBNR`	char	10		document number of reference document
`LFGJA`	numc	4		fiscal year of reference document
`LFPOS`	numc	4		item of reference document
`MATNR`	char	18		material number
`MEINS`	unit	3		base unit of measure
`MENGE`	quan	13		invoiced quantity
`MWSKZ`	char	2		tax on sales/purchases code
`NAVNW`	curr	13		non-deductible input tax amount
`SHKZG`	char	1		debit/credit indicator
`SKFBT`	curr	13		amount eligible for cash discount
`TXGRP`	numc	3		group of tax line items
`WEBRE`	char	1		indicator: gr-based invoice verification
`WEPOS`	char	1		goods receipt indicator
`WERKS`	char	4		plant
`WRBTR`	curr	13		amount in document currency