SAP ABAP Table RVD_BILL_ITEM_DATA (Individual Documents for Billing)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVD_BILL (Package) Loans - Billing

Basic Data

Table Category	INTTAB	Structure
Structure	RVD_BILL_ITEM_DATA	Table Relationship Diagram
Short Description	Individual Documents for Billing

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	BILL_NUMBER	☐	TB_BILL_NUMBER	T_BILL_NUMBER	CHAR	15	0	Bill Number
2	ITEM_TYPE	☐	TB_BILL_ITEM_TYPE	T_BILL_ITEM_TYPE	CHAR	1	0	Bill Item Type
3	ITEM_NUMBER	☐	TB_BILL_ITEM	T_CURRENT_NR	NUMC	3	0	Bill Item Number
4	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
5	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
6	TRANS_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	DUE_DATE	☐	DDISPO	DATUM	DATS	8	0	Payment Date
8	PLAN_ACT_IND	☐	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
9	FLOW_TYPE	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
10	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
11	EXTBEWART	☐	EXTBEWART	EXTBEWART	CHAR	3	0	External flow type	*
12	EXTBEWTXT	☐	EXTBEWTXT	TEXT30	CHAR	30	0	Name of Flow Type
13	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
14	AMOUNT	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
15	MARK	☐	LVC_EMPHSZ_PAYMENT	CHAR6	CHAR	6	0	Bill Payment Status
16	CELL_COLOR	☐	LVC_T_SCOL		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	500