SAP ABAP Table RVEDSB_DAT_RPT_HDR (Self-Billing Date Report Header)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-BIL-IV-SBI (Application Component) Self-Billing Proced.
     ⤷ VASB (Package) Application Development R/3 Sales / Self-Billing Process

Basic Data

Table Category	INTTAB	Structure
Structure	RVEDSB_DAT_RPT_HDR	Table Relationship Diagram
Short Description	Self-Billing Date Report Header

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	.INCLUDE	☐				0	0	Material Report ALV Header
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
4	ITMNUM	☐	ITMNUM	ITMNUM	NUMC	6	0	IDoc Item Number in the IDoc
5	PRCTYPI_T	☐	PRCTYPI_T	PRCTYPI_T	CHAR	3	0	Transferred Posting Key
6	KDMAT_T	☐	KDMAT_T	IDNEX	CHAR	35	0	Transferred Customer Material Number
7	MATNR_T	☐	MATNR_T	MATNR	CHAR	18	0	Transferred SAP Material Number	*
8	VMEISO_T	☐	VMEISO_T	ISOCD_UNIT	CHAR	3	0	Transferred ISO Unit of Measure	*
9	VRKME_T	☐	VRKME_T	MEINS	UNIT	3	0	Transferred Unit of Measure	*
10	FKIMG_T	☐	FKIMG_T	MENGV13	QUAN	13	3	Transferred Quantity in Displayed Unit of Measure
11	APSTAT	☐	VEDSB_APSTAT_IND	APSTAT	CHAR	1	0	Indicates There Were Problems During Processing
12	ERRCNT	☐	ERRCNT	ERRCNT	NUMC	3	0	No. of Messages in Verification Step (Header and Item Level)
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	FKIMGBU_T	☐	FKIMGBU_T	MENGV13	QUAN	13	3	Transferred Quantity in Base Unit of Measure
15	FKIMGOP	☐	FKIMG_OP	MENG13	QUAN	13	3	Still Expected Quantity
16	QTYSIT	☐	VEDSB_QTYSIT	MENG13	QUAN	13	3	Difference Qty
17	QTYFLAG	☐	VEDSB_QTYFLAG	CHAR1	CHAR	1	0	Quantity Indicator
18	NEW_OI	☐	NEW_OI	CHAR1	CHAR	1	0	New Open Item Indicator
19	NETWR_T	☐	NETWR_T	WERTV8	CURR	15	2	Transferred Net Value
20	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
21	NETWROP	☐	NERTWR_OP	WERTV8	CURR	15	2	Open Still Expected Value
22	NET_DIFF	☐	VEDSB_NET_DIFF	WERTV8	CURR	15	2	Net Value Difference
23	MWSBP_T	☐	MWSBP_T	WERTV7	CURR	13	2	Transferred VAT Amount
24	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
25	SKTBT_T	☐	SKTBT_T	WERTV7	CURR	13	2	Transferred Discount Amount
26	SKTBT	☐	SKTBT	WERTV7	CURR	13	2	Discount amount
27	CURCY_T	☐	CURCY_T	WAERS	CUKY	5	0	Transferred Currency Converted	*
28	CURCYRL_T	☐	CURCY_T	WAERS	CUKY	5	0	Transferred Currency Converted	*
29	CURCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
30	PERED	☐	PERED	XFELD	CHAR	1	0	Error in Verification Step Processed
31	MATNR_ALLOCATION	☐	RVEDSB_MATNR_ALLOCATION	RVEDSB_MATNR_ALLOCATION	CHAR	1	0	Assignment of Transferred Material to Sales Document Item
32	ORGDAT	☐	ORGDATA	XFELD	CHAR	1	0	Original Data From the Transfer
33	NETWRRL_T	☐	NETWRRL_T	WERTV8	CURR	15	2	Transferred Net Value in Original Currency
34	MWSBPRL_T	☐	MWSBPRL_T	WERTV7	CURR	13	2	Transferred Tax in Original Currency
35	SKTBTRL_T	☐	SKTBTRL_T	WERTV7	CURR	13	2	Transferred Discount in Original Currency
36	CONEXIST	☐	CONEXIST	XFELD	CHAR	1	0	Records Exist for Conditions to Be Transferred
37	REFEXIST	☐	REFEXIST	XFELD	CHAR	1	0	Records available for transferred reference numbers
38	DATEXIST	☐	DATEXIST	XFELD	CHAR	1	0	Transferred Dates Exist for Records

History

Last changed by/on	SAP	20031212
SAP Release Created in