SAP ABAP Table RVEDSB_DEL_RPT_ITEM (Self-Billing Delivery Report Structure)

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_DEL_RPT_ITEM	Table Relationship Diagram
Short Description	Self-Billing Delivery Report Structure

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	IDoc Self-Billing Procedure w. Automatic Postings
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	TRMNO_INT	☐	TRMNO_INT	TRMNO_INT	NUMC	12	0	Transfer Number (Internal)	TRNSM
4	DOCNUM	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
5	DOCSPLIT	☐	DOCSPLIT	DOCSPLIT	NUMC	4	0	Splitting Counter if IDoc Contains Several Deliveries
6	ORGDAT	☐	ORGDATA	XFELD	CHAR	1	0	Original Data From the Transfer
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
9	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
10	AEZET	☐	AEZET	UZEIT	TIMS	6	0	Time last change was made
11	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
12	KUNAG_T	☐	KUNAG_T	CHAR17	CHAR	17	0	Transferred Sold-To Party Number
13	LIFNR_T	☐	LIFNR_ED1	CHAR17	CHAR	17	0	Vendor number at customer location
14	KNREF_T	☐	KNREF_T	CHAR17	CHAR	17	0	Transferred Customer Plant
15	ABLAD_T	☐	ABLAD_T	CHAR17	CHAR	17	0	Customer's Transferred Unloading Point
16	PRCTYPH_T	☐	PRCTYPH_T	PRCTYPH_T	CHAR	3	0	Transferred Transaction Code
17	DELNOQ_T	☐	DELNOQ_T	DELNOQT	CHAR	3	0	Transferred Category for Delivery Determination
18	DELNO_T	☐	DELNO_T	CHAR35	CHAR	35	0	Transferred Number for Delivery Determination
19	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
20	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
21	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
22	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
23	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
24	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
26	MREFSRC	☐	MREFSRC	MREFSRC	CHAR	1	0	Type/Origin of Main Reference
27	COMNUM	☐	COMNUM	COMNUM	NUMC	6	0	Combination Number
28	KUNAG_CUST	☐	KUNAG_CUST	KUNNR	CHAR	10	0	Sold-To Party for Customizing Data	KNA1
29	DELCOM	☐	DELCOM	DELCOM	CHAR	1	0	Group Deliveries
30	PARPAY	☐	PARPAY	PARPAY	CHAR	1	0	Subsets Can Be Displayed
31	SBTGRP	☐	SBTGRP	CHAR4	CHAR	4	0	Tolerance group
32	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
33	DDELNO	☐	DDELNO	XFELD	CHAR	1	0	Delivery Note Number to Determine Sales Document
34	DXONO	☐	DXONO	XFELD	CHAR	1	0	External Order Number to Determine Sales Document
35	DXDELNO	☐	DXDELNO	XFELD	CHAR	1	0	External Delivery Note Number to Determine Sales Document
36	DBDJIT	☐	DBDJIT	XFELD	CHAR	1	0	Billing Doc. for Delivery Confirmation to Determ. Sales Doc.
37	DXRELNO	☐	DXRELNO	XFELD	CHAR	1	0	Ext. Release No. (sumJC) for Determination
38	MREFNO	☐	MREFNO1	XBLNR1	CHAR	16	0	Main Reference
39	CURCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
40	CURCY_T	☐	CURCY_T	WAERS	CUKY	5	0	Transferred Currency Converted	TCURC
41	CURISO_T	☐	CURISO_T	ISOCD	CHAR	3	0	Transferred Currency (ISO Code)
42	CURCYRL_T	☐	CURCYRL_T	WAERS	CUKY	5	0	Converted Transferred Original Currency	TCURC
43	ERRCNT	☐	ERRCNT	ERRCNT	NUMC	3	0	No. of Messages in Verification Step (Header and Item Level)
44	ORGREC	☐	ORGREC	XFELD	CHAR	1	0	Original Data Record is Available for Current Record
45	DEACT	☐	DEACT	DEACT	CHAR	1	0	Deactivation Indicator
46	CONEXIST	☐	CONEXIST	XFELD	CHAR	1	0	Records Exist for Conditions to Be Transferred
47	REFEXIST	☐	REFEXIST	XFELD	CHAR	1	0	Records available for transferred reference numbers
48	DATEXIST	☐	DATEXIST	XFELD	CHAR	1	0	Transferred Dates Exist for Records
49	NEW_OI	☐	NEW_OI	CHAR1	CHAR	1	0	New Open Item Indicator
50	NETWR_T	☐	NETWR_T	WERTV8	CURR	15	2	Transferred Net Value
51	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
52	NETWROP	☐	NERTWR_OP	WERTV8	CURR	15	2	Open Still Expected Value
53	MWSBP_T	☐	MWSBP_T	WERTV7	CURR	13	2	Transferred VAT Amount
54	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
55	APSTAT_IND	☐	VEDSB_APSTAT_IND	APSTAT	CHAR	1	0	Indicates There Were Problems During Processing
56	NET_DIFF	☐	VEDSB_NET_DIFF	WERTV8	CURR	15	2	Net Value Difference
57	SKTBT	☐	SKTBT	WERTV7	CURR	13	2	Discount amount
58	SKTBT_T	☐	SKTBT_T	WERTV7	CURR	13	2	Transferred Discount Amount
59	STEP_INDICATOR	☐	RVEDSB_STEP_IND	RVEDSB_STEP_IND	CHAR	1	0	Processing Progress
60	PERED	☐	PERED	XFELD	CHAR	1	0	Error in Verification Step Processed
61	DIFFERENCE_IND	☐	RVEDSB_DIFFERENCE_IND	RVEDSB_DIFFERENCE_IND	CHAR	1	0	Indicates a difference in the transmitted and delivery value
62	VSBPER_COUNT	☐	RVEDSB_VSBPER_COUNT	RVEDSB_COUNTS	NUMC	5	0	Number of Messages From Verification Step
63	VSBMER_COUNT	☐	RVEDSB_VSBMER_COUNT	RVEDSB_COUNTS	NUMC	5	0	Number of Messages From Processing Step
64	NETWRRL_T	☐	NETWRRL_T	WERTV8	CURR	15	2	Transferred Net Value in Original Currency
65	MWSBPRL_T	☐	MWSBPRL_T	WERTV7	CURR	13	2	Transferred Tax in Original Currency
66	SKTBTRL_T	☐	SKTBTRL_T	WERTV7	CURR	13	2	Transferred Discount in Original Currency
67	BRTWR_T	☐	BRTWR_T	WERTV8	CURR	15	2	Tranferred Gross Value
68	DIFFREASON	☐	RVEDSB_DIFFREASON	RVEDSB_DIFFREASON	NUMC	1	0	Reason for Differences Within Total Delivery
69	POSDIFF	☐	RVEDSB_POSDIFF	CHAR7	CHAR	7	0	Positive Difference in Net Value Occurred
70	NEGDIFF	☐	RVEDSB_NEGDIFF	CHAR7	CHAR	7	0	Negative Difference in Net Value Occurred

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RVEDSB_DEL_RPT_ITEM	BUKRS	T001	BUKRS		1	CN
2	RVEDSB_DEL_RPT_ITEM	CURCY	TCURC	WAERS		1	CN
3	RVEDSB_DEL_RPT_ITEM	CURCYRL_T	TCURC	WAERS	KEY	1	CN
4	RVEDSB_DEL_RPT_ITEM	CURCY_T	TCURC	WAERS		1	CN
5	RVEDSB_DEL_RPT_ITEM	GSBER	TGSB	GSBER		1	CN
6	RVEDSB_DEL_RPT_ITEM	KUNAG	KNA1	KUNNR		1	CN
7	RVEDSB_DEL_RPT_ITEM	KUNAG_CUST	KNA1	KUNNR
8	RVEDSB_DEL_RPT_ITEM	KUNRG	KNA1	KUNNR		1	CN
9	RVEDSB_DEL_RPT_ITEM	MANDT	T000	MANDT		1	CN
10	RVEDSB_DEL_RPT_ITEM	TRMNO_INT	TRNSM	TRMNO_INT		1	CN
11	RVEDSB_DEL_RPT_ITEM	VKORG	TVKO	VKORG		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in