SAP ABAP Table RVEDSB_MAT_RPT_ITEM (Material Report ALV Items)

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_MAT_RPT_ITEM	Table Relationship Diagram
Short Description	Material Report ALV Items

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	Processing Log: Self-Billing Procedure w. Autom. 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	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	LIKP
5	COMNUM	☐	COMNUM	COMNUM	NUMC	6	0	Combination Number
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
7	PLGCNT	☐	PLGCNT	PLGCNT	NUMC	2	0	Entry Counter for a Delivery Material
8	PLGTYP	☐	PLGTYP	PLGTYP	CHAR	2	0	Type of Entry in Processing Log
9	PLGSRC	☐	PLGSRC	PLGSRC	CHAR	1	0	Origin of Entry in Processing Log
10	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
11	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
14	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
15	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
16	VBELN_CD	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
17	POSNR_CD	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
18	FKDAT_CD	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
19	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
20	POSNR_IVF	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
21	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
22	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
23	PLGTYP_DESC	☐	VEDSB_PLGTYP_DESC	CHAR45	CHAR	45	0	Description of Entry in Processing Log
24	MSGCOUNT	☐	VEDSB_MSGCOUNT	VEDSB_MSGCOUNT	NUMC	3	0	Output Quantity
25	CURCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
26	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
27	BOX	☐	VEDSB_SELECT_BOX	CHAR1	CHAR	1	0	Selection indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RVEDSB_MAT_RPT_ITEM	MANDT	T000	MANDT		1	CN
2	RVEDSB_MAT_RPT_ITEM	MATNR	MARA	MATNR		1	CN
3	RVEDSB_MAT_RPT_ITEM	TRMNO_INT	TRNSM	TRMNO_INT		1	CN
4	RVEDSB_MAT_RPT_ITEM	VBELN	LIKP	VBELN

History

Last changed by/on	SAP	20130529
SAP Release Created in