SAP ABAP Table RVED5_P (Items for SBINV Self-Billing Procedure)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VED (Package) Application development R/3 EDI
Basic Data
Table Category INTTAB    Structure 
Structure RVED5_P   Table Relationship Diagram
Short Description Items for SBINV Self-Billing Procedure    
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 I_POSEX POSNR_VF POSNR NUMC 6   0   Billing item *
2 I_AUFTRAG BSTNK BSTNK CHAR 20   0   Customer purchase order number  
3 I_QUALF_LF EDI_QUALFR EDI_QUALFR CHAR 3   0   IDOC Qualifier Reference Document  
4 I_LIEFER LIFEX TEXT35 CHAR 35   0   External Identification of Delivery Note  
5 I_FAKTURA XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
6 I_KDMAT KDMAT IDNEX CHAR 35   0   Material belonging to the customer  
7 I_KDMAT_TX MAKTX TEXT40 CHAR 40   0   Material description  
8 I_MATNR MATNR MATNR CHAR 18   0   Material Number *
9 I_MATNR_TX MAKTX TEXT40 CHAR 40   0   Material description  
10 I_LFIMG LFIMG MENG13 QUAN 13   3   Actual quantity delivered (in sales units)  
11 I_VRKME VRKME MEINS UNIT 3   0   Sales unit *
12 I_NETWR NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
13 I_NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
14 I_GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
15 I_MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
16 I_LF_DATUM LFDAT_V DATUM DATS 8   0   Delivery Date  
17 I_WE_DATUM LFDAT_V DATUM DATS 8   0   Delivery Date  
18 DIFF_NETWR NETWR_FP WERTV8 CURR 15   2   Net value of the billing item in document currency  
19 A_BSTKD BSTKD BSTKD CHAR 35   0   Customer purchase order number  
20 A_WAERK WAERK WAERS CUKY 5   0   SD document currency *
21 A_FKREL FKREL FKREL CHAR 1   0   Relevant for Billing  
22 A_FAKSP FAKSP FAKSP CHAR 2   0   Lock *
23 A_VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
24 .INCLUDE       0   0   Billing Interface: Communication Table  
25 MANDT MANDT MANDT CLNT 3   0   Client *
26 AUART AUART AUART CHAR 4   0   Sales Document Type *
27 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
28 WAERK WAERK WAERS CUKY 5   0   SD document currency *
29 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
30 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
31 SPART SPART SPART CHAR 2   0   Division *
32 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
33 FKARA FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document *
34 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
35 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
36 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
37 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
38 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
39 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
40 NO_KNA1 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
41 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
42 KUNWE KUNWE KUNNR CHAR 10   0   Ship-to party *
43 KUNRG KUNRG KUNNR CHAR 10   0   Payer *
44 KUNRE KUNRE KUNNR CHAR 10   0   Bill-to party *
45 LAND1 ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
46 TAXK1 TAXK1 TAXKD CHAR 1   0   Tax classification 1 for customer *
47 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
48 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
49 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
50 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
51 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
52 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
53 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
54 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
55 NO_MARA CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
56 MATNR MATNR MATNR CHAR 18   0   Material Number *
57 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
58 TAXM1 TAXM1 TAXKM CHAR 1   0   Tax classification material *
59 TAXM2 TAXM2 TAXKM CHAR 1   0   Tax classification material *
60 TAXM3 TAXM3 TAXKM CHAR 1   0   Tax classification material *
61 TAXM4 TAXM4 TAXKM CHAR 1   0   Tax Classification 4 Material *
62 TAXM5 TAXM5 TAXKM CHAR 1   0   Tax classification 5 for material *
63 TAXM6 TAXM6 TAXKM CHAR 1   0   Tax classification 6 for material *
64 TAXM7 TAXM7 TAXKM CHAR 1   0   Tax classification 7 for material *
65 TAXM8 TAXM8 TAXKM CHAR 1   0   Tax Classification 8 Material *
66 TAXM9 TAXM9 TAXKM CHAR 1   0   Tax Classification 9 Material *
67 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
68 KWMENG KWMENG MENG15 QUAN 15   3   Cumulative order quantity in sales units  
69 VRKME VRKME MEINS UNIT 3   0   Sales unit *
70 SMENG GMENG MENG13 QUAN 13   3   Scale quantity in sales unit  
71 WERKS WERKS_D WERKS CHAR 4   0   Plant *
72 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document *
73 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item *
74 VGTYP VBTYP VBTYP CHAR 1   0   SD document category  
75 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
76 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
77 FKSTK FKSTK STATV CHAR 1   0   Billing status  
78 FXMSG MSGNR MSGNR CHAR 3   0   Message number *
79 CPD_PARVW1 PARVW PARVW CHAR 2   0   Partner Role *
80 CPD_PARVW2 PARVW PARVW CHAR 2   0   Partner Role *
81 CPD_PARVW3 PARVW PARVW CHAR 2   0   Partner Role *
82 CPD_PARVW4 PARVW PARVW CHAR 2   0   Partner Role *
83 ADRNR CADNR CADRNR CHAR 10   0   Addresses: Address Number *
84 NATIO INTER NATION CHAR 1   0   International address version ID *
85 ANRED ANRED TEXT15 CHAR 15   0   Title  
86 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
87 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
88 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
89 LAND2 ELAND LAND1 CHAR 3   0   Country key of the consumer *
90 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
91 ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
92 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
93 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
94 VERSG VERSG VERSG CHAR 1   0   Statistics group *
95 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
96 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
97 FKTYP FKTYP FKTYP CHAR 1   0   Billing Category  
98 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
99 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
100 KAPPL KAPPL KAPPL CHAR 2   0   Application *
101 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
102 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
103 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
104 KTGRM KTGRM KTGRM CHAR 2   0   Account assignment group for this material *
105 MATKL MATKL MATKL CHAR 9   0   Material Group *
106 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
107 EANNR EANNR CHAR13 CHAR 13   0   European Article Number (EAN) - obsolete!!!!!  
108 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy *
109 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
110 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
111 NO_PRICING_COPY NO_PRICING_COPY CHAR1 CHAR 1   0   Suppress Pricing Copy  
112 .INCLUDE       0   0   Customer Modification for Commun.Table KOMFKGN  
113 WE_PARVW PARVW PARVW CHAR 2   0   Partner Role *
114 WE_ANRED ANRED TEXT15 CHAR 15   0   Title  
115 WE_NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
116 WE_NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
117 WE_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
118 WE_ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
119 WE_ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
120 WE_STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
121 WE_REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
122 WE_LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
123 VGUEB UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
124 XBLNR XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
125 ZUONR ORDNR_V ZUONR CHAR 18   0   Assignment Number  
126 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
127 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
128 BSTNK_VF BSTKD BSTKD CHAR 35   0   Customer purchase order number  
129 VBELV VBELV VBELN CHAR 10   0   Originating document *
130 POSNV POSNV POSNR NUMC 6   0   Originating item *
131 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
132 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
133 VERTN RANL RANL CHAR 13   0   Contract Number  
134 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
135 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
136 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
137 MABER MABER MABER CHAR 2   0   Dunning Area *
138 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
139 MANSP MANSP MANSP CHAR 1   0   Dunning block *
140 VALDT VALDT DATUM DATS 8   0   Fixed value date  
141 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
142 PRCTR_NEW PRCTR_NEW XFELD CHAR 1   0   Determine new profit center  
143 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
144 CPD_SPRAS SPRAS SPRAS LANG 1   0   Language Key *
145 KOSTL_NEW KOSTL_NEW XFELD CHAR 1   0   Redetermine cost center  
146 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
147 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
148 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
149 VGBEL_EX VGBEL_EX VBELN CHAR 10   0   Document Number of External Reference Document *
150 VGPOS_EX VGPOS POSNR NUMC 6   0   Item number of the reference item *
151 VALTG VALTG TAGE2 NUMC 2   0   Additional value days  
152 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
153 VKONT CORR_VKONT_KK CORR_VKONT_KK CHAR 12   0   Contract Account Number  
154 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
155 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
156 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country *
157 STCEG_L LAND1TX LAND1 CHAR 3   0   Tax Destination Country *
158 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
159 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
160 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
161 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
162 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
163 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
164 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
165 STKZN STKZN STKZN CHAR 1   0   Natural Person  
166 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type *
167 PARALLEL_QTY /CWM/MENGE MENG13 QUAN 13   3   Quantity in Parallel Unit of Measure  
168 PARALLEL_UOM /CWM/MEINS MEINS UNIT 3   0   Parallel Unit of Measure *
169 VTREF CORR_VTREF_KK CORR_VTREF_KK CHAR 20   0   Reference Specifications from Contract  
170 FK_SOURCE_SYS FK_SOURCE_SYS LOGSYS CHAR 10   0   Source System *
171 FKTYP_CRM FKTYP_CRM FKTYP CHAR 1   0   Billing Category in CRM  
172 DISPUTE_CASE DISPUTE_CASE SDBIL_RAW16 RAW 16   0   Dispute Case  
173 FUND_USAGE_ITEM FUND_USAGE_ITEM SDBIL_RAW16 RAW 16   0   Fund Usage Item  
174 CLAIMS_TAXATION CLAIMS_TAXATION CLAIMS_TAXATION CHAR 1   0   Claims Taxation  
175 VGPOS_KO VGPOS POSNR NUMC 6   0   Item number of the reference item *
176 KOWRR KOWRR KOWRR CHAR 1   0   Statistical values  
177 .INCLU--AP       0   0   Campaign Determination: APPEND to KOMFKGN  
178 CAMPAIGN CGPL_GUID16_R3 SYSUUID RAW 16   0   Generic project planning: GUID from external R/3 system  
179 .INCLU--AP       0   0   Complaint Management  
180 COMPREAS CMP_COMPREAS_COPY CMP_COMPREAS_COPY CHAR 4   0   Abbreviation for Complaints Reason  
History
Last changed by/on SAP  20140121 
SAP Release Created in