SAP ABAP Table RV60A (Help Fields for SAPMV60A)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Table Category	INTTAB	Structure
Structure	RV60A	Table Relationship Diagram
Short Description	Help Fields for SAPMV60A

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	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
2	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
3	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
4	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
5	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
6	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
7	EXTNR	☐	KTONR	KTONR	CHAR	10	0	SD business partner identifier (number or code)
8	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
9	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
10	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
11	TXT_FKART	☐	BEZEI20	TEXT20	CHAR	20	0	Description
12	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
13	ZEILE_LEER	☐	DZEILE_LEE	XFELD	CHAR	1	0	Current line of the list layout is empty
14	TXT_FKTYP	☐	BEZEI40	TEXT40	CHAR	40	0	Description
15	NURVA	☐	NURVA	XFELD	CHAR	1	0	Only order-related billing documents
16	NURVL	☐	NURVL	XFELD	CHAR	1	0	Only delivery-related billing documents
17	NURVF	☐	NURVF	XFELD	CHAR	1	0	Only invoice-related billing documents
18	ALLEF	☐	ALLEF	XFELD	CHAR	1	0	Invoice lists
19	VRKM1	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
20	TXTITCUA	☐	BEZEI20	TEXT20	CHAR	20	0	Description
21	TXVBTYP	☐	BEZEI30	TEXT30	CHAR	30	0	Description
22	TXFKSTA	☐	BEZEI30	TEXT30	CHAR	30	0	Description
23	SBELN	☐	VBELN_ST	VBELN	CHAR	10	0	Cancellation	VBUK
24	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
25	KWERT_RL	☐	KWERT_RL	WERTV7	CURR	13	2	Value of Remuneration List Condition of Indiv. Billing Doc.
26	MWSBP_RL	☐	MWSBP_RL	WERTV7	CURR	13	2	Amount of Tax in Remuneration List Condition
27	SUM_RL	☐	SUM_RL	WERTV7	CURR	13	2	Invoice list final amount
28	BRTWERT_RL	☐	BRTWERT_RL	WERTV7	CURR	13	2	Gross Value of Invoice List Item
29	PNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
30	MSGNA	☐	NA_MSGNA	NA_MSGNA	CHAR	30	0	Output description
31	PAMSG	☐	RSPOPMSG	TEXT64	CHAR	64	0	Spool: Status message (or copy of location)
32	VTXTK	☐	VTXTK	TEXT20	CHAR	20	0	Name
33	PARNR12	☐	NA_PARNR12	NA_PARNR12	CHAR	12	0	Output partner
34	NARTX	☐	NA_NARTX	CHAR15	CHAR	15	0	Description of output type
35	STATX	☐	NA_STATX	TEXT30	CHAR	30	0	Description of the processing status
36	VSZTX	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
37	ARCTX	☐	NA_ARCTX	TEXT30	CHAR	30	0	Text on archiving type
38	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	*
39	SELDAT	☐	FKDAT_BIS	DATUM	DATS	8	0	Date up to which billing is to be carried out
40	ABGESP	☐	ABGESP	PRZ32	DEC	5	2	Percent rate of guaranteed value

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RV60A	FKART	TVFK	FKART
2	RV60A	HWAER	TCURC	WAERS
3	RV60A	SBELN	VBUK	VBELN
4	RV60A	SPART	TSPA	SPART
5	RV60A	VKORG	TVKO	VKORG
6	RV60A	VRKM1	T006	MSEHI
7	RV60A	VTWEG	TVTW	VTWEG
8	RV60A	WAERK	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in