Data Element list used by SAP ABAP Table RVED5_P (Items for SBINV Self-Billing Procedure)
SAP ABAP Table 
RVED5_P (Items for SBINV Self-Billing Procedure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/CWM/MEINS | Parallel Unit of Measure | |
| 2 | Data Element |
/CWM/MENGE | Quantity in Parallel Unit of Measure | |
| 3 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 4 | Data Element |
ANRED | Title | |
| 5 | Data Element |
ANRED | Title | |
| 6 | Data Element |
ARKTX | Short text for sales order item | |
| 7 | Data Element |
AUART | Sales Document Type | |
| 8 | Data Element |
AUFNR | Order Number | |
| 9 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 10 | Data Element |
BSTKD | Customer purchase order number | |
| 11 | Data Element |
BSTKD | Customer purchase order number | |
| 12 | Data Element |
BSTNK | Customer purchase order number | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BVTYP | Partner bank type | |
| 15 | Data Element |
CADNR | Addresses: Address Number | |
| 16 | Data Element |
CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | |
| 17 | Data Element |
CHAR1 | Single-Character Flag | |
| 18 | Data Element |
CHAR1 | Single-Character Flag | |
| 19 | Data Element |
CLAIMS_TAXATION | Claims Taxation | |
| 20 | Data Element |
CMP_COMPREAS_COPY | Abbreviation for Complaints Reason | |
| 21 | Data Element |
CORR_VKONT_KK | Contract Account Number | |
| 22 | Data Element |
CORR_VTREF_KK | Reference Specifications from Contract | |
| 23 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 24 | Data Element |
DISPUTE_CASE | Dispute Case | |
| 25 | Data Element |
DZLSCH | Payment method | |
| 26 | Data Element |
DZTERM | Terms of payment key | |
| 27 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 28 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 29 | Data Element |
EDI_QUALFR | IDOC Qualifier Reference Document | |
| 30 | Data Element |
ELAND | Country key of the consumer | |
| 31 | Data Element |
ERDAT | Date on which the record was created | |
| 32 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 33 | Data Element |
FAKSP | Lock | |
| 34 | Data Element |
FBUDA | Date When Services Rendered | |
| 35 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 36 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 37 | Data Element |
FKREL | Relevant for Billing | |
| 38 | Data Element |
FKSTK | Billing status | |
| 39 | Data Element |
FKTYP | Billing Category | |
| 40 | Data Element |
FKTYP_CRM | Billing Category in CRM | |
| 41 | Data Element |
FK_SOURCE_SYS | Source System | |
| 42 | Data Element |
FUND_USAGE_ITEM | Fund Usage Item | |
| 43 | Data Element |
GEWEI | Weight Unit | |
| 44 | Data Element |
GMENG | Scale quantity in sales unit | |
| 45 | Data Element |
INCO1 | Incoterms (part 1) | |
| 46 | Data Element |
INCO2 | Incoterms (part 2) | |
| 47 | Data Element |
INTER | International address version ID | |
| 48 | Data Element |
J_1ATOID | Tax Number Type | |
| 49 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 50 | Data Element |
KAPPL | Application | |
| 51 | Data Element |
KDMAT | Material belonging to the customer | |
| 52 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 53 | Data Element |
KOSTL | Cost Center | |
| 54 | Data Element |
KOSTL_NEW | Redetermine cost center | |
| 55 | Data Element |
KOWRR | Statistical values | |
| 56 | Data Element |
KTGRM | Account assignment group for this material | |
| 57 | Data Element |
KUNAG | Sold-to party | |
| 58 | Data Element |
KUNRE | Bill-to party | |
| 59 | Data Element |
KUNRG | Payer | |
| 60 | Data Element |
KUNWE | Ship-to party | |
| 61 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 62 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 63 | Data Element |
KZVBR | Consumption posting | |
| 64 | Data Element |
LAND1 | Country Key | |
| 65 | Data Element |
LAND1TX | Tax Destination Country | |
| 66 | Data Element |
LANDTX | Tax Departure Country | |
| 67 | Data Element |
LFDAT_V | Delivery Date | |
| 68 | Data Element |
LFDAT_V | Delivery Date | |
| 69 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 70 | Data Element |
LGORT_D | Storage location | |
| 71 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 72 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 73 | Data Element |
LOGSYS | Logical system | |
| 74 | Data Element |
MABER | Dunning Area | |
| 75 | Data Element |
MAKTX | Material description | |
| 76 | Data Element |
MAKTX | Material description | |
| 77 | Data Element |
MANDT | Client | |
| 78 | Data Element |
MANSP | Dunning block | |
| 79 | Data Element |
MATKL | Material Group | |
| 80 | Data Element |
MATNR | Material Number | |
| 81 | Data Element |
MATNR | Material Number | |
| 82 | Data Element |
MEINS | Base Unit of Measure | |
| 83 | Data Element |
MSCHL | Dunning key | |
| 84 | Data Element |
MSGNR | Message number | |
| 85 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 86 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 87 | Data Element |
NAME1_GP | Name 1 | |
| 88 | Data Element |
NAME1_GP | Name 1 | |
| 89 | Data Element |
NAME2_GP | Name 2 | |
| 90 | Data Element |
NAME2_GP | Name 2 | |
| 91 | Data Element |
NETWR | Net Value in Document Currency | |
| 92 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 93 | Data Element |
NO_PRICING_COPY | Suppress Pricing Copy | |
| 94 | Data Element |
NTGEW_15 | Net weight | |
| 95 | Data Element |
ORDNR_V | Assignment Number | |
| 96 | Data Element |
ORT01_GP | City | |
| 97 | Data Element |
ORT01_GP | City | |
| 98 | Data Element |
ORT02_GP | District | |
| 99 | Data Element |
ORT02_GP | District | |
| 100 | Data Element |
PARVW | Partner Role | |
| 101 | Data Element |
PARVW | Partner Role | |
| 102 | Data Element |
PARVW | Partner Role | |
| 103 | Data Element |
PARVW | Partner Role | |
| 104 | Data Element |
PARVW | Partner Role | |
| 105 | Data Element |
POSNR_VA | Sales Document Item | |
| 106 | Data Element |
POSNR_VF | Billing item | |
| 107 | Data Element |
POSNV | Originating item | |
| 108 | Data Element |
PRCTR | Profit Center | |
| 109 | Data Element |
PRCTR_NEW | Determine new profit center | |
| 110 | Data Element |
PRODH_D | Product Hierarchy | |
| 111 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 112 | Data Element |
PSTLZ | Postal Code | |
| 113 | Data Element |
PSTLZ | Postal Code | |
| 114 | Data Element |
PSTYV | Sales document item category | |
| 115 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 116 | Data Element |
RANL | Contract Number | |
| 117 | Data Element |
RANTYP | Contract Type | |
| 118 | Data Element |
REGIO | Region (State, Province, County) | |
| 119 | Data Element |
REGIO | Region (State, Province, County) | |
| 120 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 121 | Data Element |
SGTXT | Item Text | |
| 122 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 123 | Data Element |
SPART | Division | |
| 124 | Data Element |
SPRAS | Language Key | |
| 125 | Data Element |
STAFO | Update group for statistics update | |
| 126 | Data Element |
STCD1 | Tax Number 1 | |
| 127 | Data Element |
STCD2 | Tax Number 2 | |
| 128 | Data Element |
STCD3 | Tax Number 3 | |
| 129 | Data Element |
STCD4 | Tax Number 4 | |
| 130 | Data Element |
STKZN | Natural Person | |
| 131 | Data Element |
STRAS_GP | House number and street | |
| 132 | Data Element |
STRAS_GP | House number and street | |
| 133 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 134 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 135 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 136 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 137 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 138 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 139 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 140 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 141 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 142 | Data Element |
TAXM1 | Tax classification material | |
| 143 | Data Element |
TAXM2 | Tax classification material | |
| 144 | Data Element |
TAXM3 | Tax classification material | |
| 145 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 146 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 147 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 148 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 149 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 150 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 151 | Data Element |
TXJCD | Tax Jurisdiction | |
| 152 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 153 | Data Element |
VALDT | Fixed value date | |
| 154 | Data Element |
VALTG | Additional value days | |
| 155 | Data Element |
VBELN_VA | Sales Document | |
| 156 | Data Element |
VBELV | Originating document | |
| 157 | Data Element |
VBTYP | SD document category | |
| 158 | Data Element |
VBTYP | SD document category | |
| 159 | Data Element |
VERSG | Statistics group | |
| 160 | Data Element |
VGBEL | Document number of the reference document | |
| 161 | Data Element |
VGBEL_EX | Document Number of External Reference Document | |
| 162 | Data Element |
VGPOS | Item number of the reference item | |
| 163 | Data Element |
VGPOS | Item number of the reference item | |
| 164 | Data Element |
VGPOS | Item number of the reference item | |
| 165 | Data Element |
VKBUR | Sales office | |
| 166 | Data Element |
VKGRP | Sales group | |
| 167 | Data Element |
VKORG | Sales Organization | |
| 168 | Data Element |
VRKME | Sales unit | |
| 169 | Data Element |
VRKME | Sales unit | |
| 170 | Data Element |
VTWEG | Distribution Channel | |
| 171 | Data Element |
WAERK | SD document currency | |
| 172 | Data Element |
WAERK | SD document currency | |
| 173 | Data Element |
WAKTION | Promotion | |
| 174 | Data Element |
WERKS_D | Plant | |
| 175 | Data Element |
XBLNR_V1 | Reference Document Number | |
| 176 | Data Element |
XBLNR_V1 | Reference Document Number |
