Data Element list used by SAP ABAP Table RVEDSB_DAT_RPT_HDR (Self-Billing Date Report Header)
SAP ABAP Table 
RVEDSB_DAT_RPT_HDR (Self-Billing Date Report Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
CONEXIST | Records Exist for Conditions to Be Transferred | |
| 2 | Data Element |
CURCY_T | Transferred Currency Converted | |
| 3 | Data Element |
CURCY_T | Transferred Currency Converted | |
| 4 | Data Element |
DATEXIST | Transferred Dates Exist for Records | |
| 5 | Data Element |
ERRCNT | No. of Messages in Verification Step (Header and Item Level) | |
| 6 | Data Element |
FKIMGBU_T | Transferred Quantity in Base Unit of Measure | |
| 7 | Data Element |
FKIMG_OP | Still Expected Quantity | |
| 8 | Data Element |
FKIMG_T | Transferred Quantity in Displayed Unit of Measure | |
| 9 | Data Element |
ITMNUM | IDoc Item Number in the IDoc | |
| 10 | Data Element |
KDMAT_T | Transferred Customer Material Number | |
| 11 | Data Element |
MAKTX | Material description | |
| 12 | Data Element |
MATNR | Material Number | |
| 13 | Data Element |
MATNR_T | Transferred SAP Material Number | |
| 14 | Data Element |
MEINS | Base Unit of Measure | |
| 15 | Data Element |
MWSBP | Tax amount in document currency | |
| 16 | Data Element |
MWSBPRL_T | Transferred Tax in Original Currency | |
| 17 | Data Element |
MWSBP_T | Transferred VAT Amount | |
| 18 | Data Element |
NERTWR_OP | Open Still Expected Value | |
| 19 | Data Element |
NETWRRL_T | Transferred Net Value in Original Currency | |
| 20 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 21 | Data Element |
NETWR_T | Transferred Net Value | |
| 22 | Data Element |
NEW_OI | New Open Item Indicator | |
| 23 | Data Element |
ORGDATA | Original Data From the Transfer | |
| 24 | Data Element |
PERED | Error in Verification Step Processed | |
| 25 | Data Element |
PRCTYPI_T | Transferred Posting Key | |
| 26 | Data Element |
REFEXIST | Records available for transferred reference numbers | |
| 27 | Data Element |
RVEDSB_MATNR_ALLOCATION | Assignment of Transferred Material to Sales Document Item | |
| 28 | Data Element |
SKTBT | Discount amount | |
| 29 | Data Element |
SKTBTRL_T | Transferred Discount in Original Currency | |
| 30 | Data Element |
SKTBT_T | Transferred Discount Amount | |
| 31 | Data Element |
VEDSB_APSTAT_IND | Indicates There Were Problems During Processing | |
| 32 | Data Element |
VEDSB_NET_DIFF | Net Value Difference | |
| 33 | Data Element |
VEDSB_QTYFLAG | Quantity Indicator | |
| 34 | Data Element |
VEDSB_QTYSIT | Difference Qty | |
| 35 | Data Element |
VMEISO_T | Transferred ISO Unit of Measure | |
| 36 | Data Element |
VRKME_T | Transferred Unit of Measure | |
| 37 | Data Element |
WAERK | SD document currency |
