Data Element list used by SAP ABAP Table RVEDSB_REF_RPT_HDR (Self-Billing Reference Report)
SAP ABAP Table RVEDSB_REF_RPT_HDR (Self-Billing Reference Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 |