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