SAP ABAP Table RIHVEDA (Report structure contract items)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MSE (Application Component) Mobile Service
     IWOC (Package) Application Development R/3 Work Order Cycle
Basic Data
Table Category INTTAB    Structure 
Structure RIHVEDA   Table Relationship Diagram
Short Description Report structure contract items    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 SDAUFNR VBELN_VA VBELN CHAR 10   0   Sales Document VBUK
3 POSNR POSNR_VA POSNR NUMC 6   0   Sales Document Item VBUP
4 OBKNR OBJKNR OBJKN INT4 10   0   Object list number SER00
5 AUART AUART AUART CHAR 4   0   Sales Document Type TVAK
6 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) TVAU
7 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
8 SUBMI SUBMI CHAR10 CHAR 10   0   Collective Number  
9 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
10 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
11 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
12 VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVKGR
13 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVBUR
14 BSTNK BSTKD BSTKD CHAR 35   0   Customer purchase order number  
15 BSARK BSARK BSARK CHAR 4   0   Customer Order Type T176
16 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
17 BSTZD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
18 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
19 BNAME BNAME_V NAME CHAR 35   0   Name of orderer  
20 TELF1 TELF1_VP TELF1 CHAR 16   0   Telephone Number  
21 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party KNA1
22 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 TVV1
23 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 TVV2
24 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 TVV3
25 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 TVV4
26 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 TVV5
27 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
28 MATWA MATWA MATNR CHAR 18   0   Material entered MARA
29 CHARG CHARG_D CHARG CHAR 10   0   Batch Number MCH1
30 MATKL MATKL MATKL CHAR 9   0   Material Group T023
31 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
32 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category TVPT
33 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures VBUP
34 ABGRU ABGRU_VA ABGRU_VA CHAR 2   0   Reason for rejection of quotations and sales orders TVAG
35 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy T179
36 ZMENG DZMENG MENG13 QUAN 13   3   Target quantity in sales units  
37 ZIEME DZIEME MEINS UNIT 3   0   Target quantity UoM T006
38 UMZIZ UMZIZ UMBSZ DEC 5   0   Factor for converting sales units to base units (target qty)  
39 UMZIN UMZIN UMBSN DEC 5   0   Factor for converting sales units to base units (target qty)  
40 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
41 KDMAT MATNR_KU IDNEX CHAR 35   0   Customer Material Number  
42 POSEX POSEX POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
43 FAKSP FAKSP_AP FAKSP CHAR 2   0   Billing block for item TVFS
44 SPART SPART SPART CHAR 2   0   Division TSPA
45 NETWRX NETWR_AP WERTV8 CURR 15   2   Net value of the order item in document currency  
46 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document VBUK
47 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item VBUP
48 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
49 NETPR NETPR WERTV6 CURR 11   2   Net price  
50 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
51 MVGR1 MVGR1 MVGR1 CHAR 3   0   Material group 1 TVM1
52 MVGR2 MVGR2 MVGR2 CHAR 3   0   Material group 2 TVM2
53 MVGR3 MVGR3 MVGR3 CHAR 3   0   Material group 3 TVM3
54 MVGR4 MVGR4 MVGR4 CHAR 3   0   Material group 4 TVM4
55 MVGR5 MVGR5 MVGR5 CHAR 3   0   Material group 5 TVM5
56 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
57 SERNR GERNR GERNR CHAR 18   0   Serial Number  
58 TPLNR ILOM_STRNO ILOM_STRNO CHAR 40   0   Functional location label  
59 EQUNR EQUNR EQUNR CHAR 18   0   Equipment Number EQUI
60 BAUTL BAUTL MATNR CHAR 18   0   Assembly MARA
61 VLAUFZ VLAUF_VEDA NUM3 NUMC 3   0   Contract Term  
62 VLAUEZ VLAUE_VEDA KDZEH CHAR 1   0   Unit of validity period of contract  
63 VLAUFK VLAUK_VEDA VLAUK_VEDA CHAR 2   0   Validity period category of contract TVLZ
64 VINSDAT VIDAT_VEDA DATUM DATS 8   0   Installation date  
65 VABNDAT VADAT_VEDA DATUM DATS 8   0   Agreement acceptance date  
66 VBEGDAT VBDAT_VEDA DATUM DATS 8   0   Contract start date  
67 VUNTDAT VUDAT_VEDA DATUM DATS 8   0   Date on which contract is signed  
68 VKUESCH VKUES_VEDA VKUES_VEDA CHAR 4   0   Assignment cancellation procedure/cancellation rule TVKS
69 VAKTSCH VASCH_VEDA AKTVT CHAR 4   0   Activity at end of contract TVAS
70 VEINDAT VEDAT_VEDA DATUM DATS 8   0   Date on which cancellation request was received  
71 VWUNDAT VWDAT_VEDA DATUM DATS 8   0   Requested cancellation date  
72 VKUEPAR VKPAR_VEDA VKPAR_VEDA CHAR 1   0   Cancelling Party  
73 VKUEGRU VKGRU_VEDA KUEGRU CHAR 2   0   Reason for cancellation of contract TVKG
74 VENDDAT VNDAT_VEDA DATUM DATS 8   0   Contract End Date  
75 VBELKUE VBELK_VEDA CHAR20 CHAR 20   0   Cancellation document number of contract partner  
76 VBEDKUE VBEDK_VEDA DATUM DATS 8   0   Date of cancellation document from contract partner  
77 VVORZEIT VZEIT_VEDA NUM3 NUMC 3   0   Lead time for cancellation prevention activities  
78 VVOREIN VZEIE_VEDA KDZEH CHAR 1   0   Time unit of lead time  
79 VDEMDAT VDDAT_VEDA DATUM DATS 8   0   Dismantling date  
80 VASDA VASDA DATUM DATS 8   0   Date of Activity  
81 CUOBJ CUOBJ_VA CUOBJ NUMC 18   0   Configuration  
82 PLTXT PLTXT TEXT40 CHAR 40   0   Description of functional location  
83 EQKTX KTX01 TEXT40 CHAR 40   0   Description of technical object  
84 MAKTX MAKTX TEXT40 CHAR 40   0   Material description  
85 KTEXT KTEXT_V TEXT40 CHAR 40   0   Search term for product proposal  
86 .INCLU--AP       0   0   IUID Append  
87 UII UII_CHAR72 UII_CHAR72 CHAR 72   0   Unique Item Identifier  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RIHVEDA ABGRU TVAG ABGRU    
2 RIHVEDA AUART TVAK AUART    
3 RIHVEDA AUGRU TVAU AUGRU    
4 RIHVEDA BAUTL MARA MATNR    
5 RIHVEDA BSARK T176 BSARK    
6 RIHVEDA CHARG MCH1 CHARG    
7 RIHVEDA EQUNR EQUI EQUNR    
8 RIHVEDA FAKSP TVFS FAKSP    
9 RIHVEDA KUNNR KNA1 KUNNR    
10 RIHVEDA KVGR1 TVV1 KVGR1    
11 RIHVEDA KVGR2 TVV2 KVGR2    
12 RIHVEDA KVGR3 TVV3 KVGR3    
13 RIHVEDA KVGR4 TVV4 KVGR4    
14 RIHVEDA KVGR5 TVV5 KVGR5    
15 RIHVEDA MANDT T000 MANDT    
16 RIHVEDA MATKL T023 MATKL    
17 RIHVEDA MATNR MARA MATNR    
18 RIHVEDA MATWA MARA MATNR    
19 RIHVEDA MEINS T006 MSEHI    
20 RIHVEDA MVGR1 TVM1 MVGR1    
21 RIHVEDA MVGR2 TVM2 MVGR2    
22 RIHVEDA MVGR3 TVM3 MVGR3    
23 RIHVEDA MVGR4 TVM4 MVGR4    
24 RIHVEDA MVGR5 TVM5 MVGR5    
25 RIHVEDA OBKNR SER00 OBKNR    
26 RIHVEDA POSNR VBUP POSNR    
27 RIHVEDA PRCTR CEPC PRCTR    
28 RIHVEDA PRODH T179 PRODH    
29 RIHVEDA PSTYV TVPT PSTYV    
30 RIHVEDA SDAUFNR VBUK VBELN    
31 RIHVEDA SPART TSPA SPART    
32 RIHVEDA UEPOS VBUP POSNR    
33 RIHVEDA VAKTSCH TVAS AKTVT    
34 RIHVEDA VGBEL VBUK VBELN    
35 RIHVEDA VGPOS VBUP POSNR    
36 RIHVEDA VKBUR TVBUR VKBUR    
37 RIHVEDA VKGRP TVKGR VKGRP    
38 RIHVEDA VKORG TVKO VKORG    
39 RIHVEDA VKUEGRU TVKG KUEGRU    
40 RIHVEDA VKUESCH TVKS VKUESCH    
41 RIHVEDA VLAUFK TVLZ VLAUFK    
42 RIHVEDA VTWEG TVTW VTWEG    
43 RIHVEDA WAERK TCURC WAERS    
44 RIHVEDA WERKS T001W WERKS    
45 RIHVEDA ZIEME T006 MSEHI    
History
Last changed by/on SAP  20110901 
SAP Release Created in