V_RRLE_REL SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
V_RRLE_REL is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The V_RRLE_REL table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include WBELN (Document number of inbound invoice), RRLPA (AB-RRLE: Remuneration List Partner), RRLCG (AB-RRLE: Condition Type Group), WBELN_RL (Agency Business: Document Number of Remuneration List).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP V_RRLE_REL table view fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
WBELN | Document number of inbound invoice | WBELN | CHAR | 10 | WBRK | ALPHA | WBELN | ||
RRLPA | AB-RRLE: Remuneration List Partner | RRLPA | CHAR | 1 | RRLPA | ||||
RRLCG | AB-RRLE: Condition Type Group | RRLCG | CHAR | 4 | TRRLCG | ALPHA | RRLCG | ||
WBELN_RL | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | ALPHA | WBELN | WLR | ||
RRLREC | Agency Business: Remuneration List Recipient | RRLREC | CHAR | 10 | ALPHA | RRLREC | |||
LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | TMFK | WFART | |||
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
WAERL_RL | AB-RRLE: Remuneration List Currency | WLF_RRLE_WAERL_RL | CUKY | 5 | TCURC | WAERS | |||
WKURS_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | WLF_RRLE_WKURS | DEC | 9(5) | EXCRT | KURSP | |||
KURST_RL | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
WKURS_HW_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | WLF_RRLE_WKURS_HW | DEC | 9(5) | EXCRT | KURSP | |||
LFART | Agency business: Billing document type | WFART | CHAR | 4 | TMFK | WFART | WFA | ||
LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
WRART | Agency business: Payment type | WRART | CHAR | 4 | TMZR | WRART | WRA | ||
WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
KUNRE | Bill-to party | KUNRE | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
KUNRG | Payer | KUNRG | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
WAERL | Currency of Agency Document | WAERL | CUKY | 5 | TCURC | WAERS | FWS | ||
WSTWAE | Agency Business: Statistics Currency | WSTWAE | CUKY | 5 | TCURC | WAERS | |||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
KUFIX | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | XFELD | ||||
WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
NETWR | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
ZTERMD | Terms of Payment Key for Customer | WZTERMD | CHAR | 4 | ZTERM | ||||
ZBD1TD | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ZBDXT | ||||
ZBD1PD | Cash discount percentage 1 customer | WZBD1PD | DEC | 5(3) | PRZ23 | ||||
ZBD2TD | Cash discount period 2 customer | WZBD2TD | DEC | 3 | ZBDXT | ||||
ZBD2PD | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5(3) | PRZ23 | ||||
ZBD3TD | Deadline for Customer Net Condition | WZBD3TD | DEC | 3 | ZBDXT | ||||
ZLSCHD | Customer payment method | SCHZW_BSEGD | CHAR | 1 | T042Z | ZLSCH | |||
GSKTOD | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
GSKTO | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
KAPPL | Application | KAPPL | CHAR | 2 | T681A | KAPPL | KAP | ||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
KNUMVD | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | TMCB | ALPHA | STAFO | MCF | |
LFAKS | Agency business: cancelled (reversed) document | LFAKS | CHAR | 10 | WBRK | ALPHA | WBELN | ||
KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | KONA | ALPHA | KNUMA | VMBO | |
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
VALTG | Additional value days | WVALTG | NUMC | 2 | TAGE2 | ||||
VALDT | Fixed Value Date | WVALDT | DATS | 8 | DATUM | ||||
MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
MWSBKD | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
NAVNK | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | LAND1 | |||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | LZBKZ | |||
KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | WFGRU | |||
VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
WKURS_P1 | Agency business: Exchange rate of vendor payment currency | WKURS_P1 | DEC | 9(5) | KURSP | ||||
WKURS_P2 | Agency business: Exchange rate of customer payment currency | WKURS_P2 | DEC | 9(5) | KURSP | ||||
WPYCUR_P1 | Currency for automatic payment (vendor-side) | WPYCUR_P1 | CUKY | 5 | TCURC | WAERS | |||
WPYCUR_P2 | Currency for automatic payment (customer-side) | WPYCUR_P2 | CUKY | 5 | TCURC | WAERS | |||
ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | TMPA2 | WSTATE | |||
KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
SETTLE_DOC | Global Trade Expenses: Settlement Document | WLF_EXP_SETTLE_DOC | CHAR | 10 | ALPHA | WBELN | |||
FKSTO_PART | Partial Reversal | WLF_FKSTO_PART | CHAR | 1 | XFELD | ||||
POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
CPDK_ADDR | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
FKSTO_PARTY | Cancelled Partner | WLF_FKSTO_PARTY | CHAR | 1 | WLF_FKSTO_PARTY | ||||
CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
COLLECTION_TYPE | Document Summarization Attribute | WCOLLECTION | CHAR | 1 | WCOLLECTION | ||||
CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | WAERS | ||||
CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | CTLPC_CM | ||||
CM_AMOUNT | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
SETTLE_CATEGORY | Settlement Attributes | WSETTLE_CATEGORY | CHAR | 1 | WSETTLE_CATEGORY | ||||
IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | TMIDTV | WLF_IDOBJ_TYPE_VENDOR | |||
IDOBJ_VENDOR | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | WLF_IDOBJ | ||||
IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | TMIDTC | WLF_IDOBJ_TYPE_CUSTOMER | |||
IDOBJ_CUSTOMER | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | WLF_IDOBJ | ||||
POSTING_RULE_K | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | CHAR | 2 | TMPR | WLF_POSTING_RULE | |||
POSTING_RULE_D | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | CHAR | 2 | TMPR | WLF_POSTING_RULE | |||
POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | WLF_POSTING_RULE_A | CHAR | 1 | WLF_POSTING_RULE_A | ||||
VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
WT_ACTIVE | AB: Extended Withholding Tax Active | WLF_WITHHOLDING_TAX_ACTIVE | CHAR | 1 | WLF_WITHHOLDING_TAX_ACTIVE | ||||
BUKRS_DEB | AB: Company Code - Customer | WLF_BUKRS_CUSTOMER_REGU | CHAR | 4 | T001 | BUKRS | WLF_BUKRS_DEB | ||
SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
SETTL_STATUS_V | AB: Settlement Status - Vendor | WLF_SETTLEMENT_STATUS_V | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
SETTL_STATUS_C | AB: Settlement Status - Customer | WLF_SETTLEMENT_STATUS_C | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_V | ||||
SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_C | ||||
SETTL_METHOD | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | CHAR | 1 | WLF_SETTLEMENT_METHOD | ||||
SETTL_BLOCK_V | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | CHAR | 2 | TMSB | WLF_SETTLEMENT_BLOCK | |||
SETTL_BLOCK_C | AB: Settlement Block - Customer | WLF_SETTLEMENT_BLOCK_C | CHAR | 2 | TMSB | WLF_SETTLEMENT_BLOCK | |||
CPDL_ADDR | Agency Business: Address - One-Time Vendor | WLF_CPDL_ADDR | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
SERVCONF_ID | FSL: Service Confirmation ID | FSL_SERVCONF_ID | NUMC | 10 | FSL_SERVCONF_ID | ||||
COUNTER | FSL: Counter Reading | FSL_COUNTER | QUAN | 15(3) | FSL_COUNTER | ||||
COUNTER_UNIT | FSL: Unit of Measurement | FSL_UNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
EXP_CLASS | GT Expenses: Expense Class | WB2_EXPENSE_CLASS | CHAR | 3 | TWBEXCLASS | WB2_EXPENSE_CLASS | EXP_CLASS | ||
EXP_CALC_TYPE | GT Expenses: Calculation Type | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | WB2_EXPENSE_CALC_TYPE | ||||
DOC_SETTLED | GT Expenses: Document Settled | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | WB2_EXP_DOCUMENT_SETTLED | ||||
REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | WB2_EXPENSE_REF_VALUE_REF | CUKY | 5 | TCURC | WAERS | |||
REF_VALUE | Global Trade Reference Value for Expenses | WB2_EXPENSE_REFERENCE_VALUE | CURR | 11(2) | WERTV6 | ||||
POST_TYPE | GT Expenses: Posting Type of Expenses | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | TWBPOSTTYPE | WB2_EXPENSE_POSTING_TYPE | |||
TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4 | WB2_TEW_TYPE | TEW_TYPE2 | S_TEWTYPE | ||
STEP | Business Process Step | WB2_STEP | CHAR | 4 | TEWSTEP | WB2_STEP | |||
PARTNER_EXP | Business Partner | PRQ_PARNO | CHAR | 10 | ALPHA | PRQ_PARNO | |||
STEP_FROM | Business Process Step | WB2_STEP | CHAR | 4 | TEWSTEP | WB2_STEP | |||
STEP_TEW | Business Process Step | WB2_STEP | CHAR | 4 | TEWSTEP | WB2_STEP | |||
MODE | Mode of the Step of a Business Process | WB2_MODE | CHAR | 4 | WB2_MODE | ||||
PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | WB2_PARTNER_EXP_TYPE | CHAR | 1 | WB2_PARTNER_EXP_TYPE | ||||
IV_CHECK_TYPE_H | Type of Check (Header) | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1 | WLF_IV_CHECK_TYPE_HEAD | ||||
IV_ACCR | Accrual | WLF_IV_ACCRUAL | CHAR | 1 | WLF_IV_ACCRUAL | ||||
CORR_DOCUMENT | AB: Adjustment Document | WLF_CORR_DOCUMENT | CHAR | 1 | WLF_CORR_DOCUMENT | ||||
INCOMP_REASON | Incompleteness Reason | WLF_INCOMPLETENESS_REASON | CHAR | 4 | TWLF_IR | WLF_INCOMPLETENESS_REASON | |||
LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
DISTRIB_INCOMP | Distribution Incomplete | WLF_DISTRIBUTION_INCOMPLETE | CHAR | 1 | XFELD | ||||
RFBSK_COMB_SETT | Posting Status for Combined Settlement | WLF_RFBSK_COMBINED_SETTLEMENT | CHAR | 1 | WLF_RFBSK_COMBINED_SETTLEMENT | ||||
NO_TEXT_H | No Texts Exist | WLF_NO_TEXT | CHAR | 1 | XFELD | ||||
INTRASTAT_REL | Document is Relevant for Intrastat Declarations | WLF_INTRASTAT_RELEVANT | CHAR | 1 | WLF_INTRASTAT_RELEVANT | ||||
LANDTX | Tax Departure Country | WLF_D_LANDTX | CHAR | 3 | T005 | LAND1 | LND | ||
LAND1TX | Tax Destination Country | WLF_D_LAND1TX | CHAR | 3 | T005 | LAND1 | LND | ||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
STCEG | Vendor VAT registration number | LIEFRUINR | CHAR | 20 | STCEG | ||||
STCEGD | Customer VAT registration number | KUNDEUINR | CHAR | 20 | STCEG | ||||
INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | WLF_INTRASTAT_FLOW_DOC | CHAR | 1 | WLF_INTRASTAT_FLOW_DOC | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
WKURS_DEB | Deviating Exchange Rate in Customer Company Code | WLF_WKURS_CUSTOMER | DEC | 9(5) | EXCRT | KURSP | |||
SETTLEMENT_DATE | Settlement Date | WLF_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | CHAR | 4 | WLF_C_PROCTYPE | WLF_PROCESS_TYPE | |||
BANK_DATA | Agency Document: Bank Data Was Entered for Document | WLF_BANK_DATA | CHAR | 1 | WLF_BANK_DATA | ||||
COLL_STATUS | AB: Status for Collection of Settlement Requests | WLF_COLLECTION_STATUS | CHAR | 1 | WLF_COLLECTION_STATUS | ||||
IS_COLLECTION | AD: Document Is Collective Document | WLF_IS_COLLECTION | CHAR | 1 | WLF_IS_COLLECTION | ||||
COLL_BLOCK | AB: Block for Collection of Settlement Requests | WLF_COLLECTION_BLOCK | CHAR | 2 | TMSB | WLF_SETTLEMENT_BLOCK | |||
REF_SETTL_DATE | AD: Reference Settlement Date | WLF_REFERENCE_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | CHAR | 2 | WLF_USE_CASE_TYPE | ||||
USE_CASE_GUID | AB: GUID for Use Case | WLF_USE_CASE_GUID | RAW | 16 | |||||
INVOICE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
SCHEME_ID | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR | 60 | CHAR60 | ||||
SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR | 60 | CHAR60 | ||||
AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3 | CHAR3 | ||||
ITCUP | CUP number for Vendor | ITCUP | CHAR | 15 | CHAR15 | ||||
ITCIG | CIG Number for Vendor | ITCUG | CHAR | 10 | CHAR10 | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
Key field | Non-key field |
How do I retrieve data from SAP table V_RRLE_REL using ABAP code
The following ABAP code Example will allow you to do a basic selection on V_RRLE_REL to SELECT all data from the tableDATA: WA_V_RRLE_REL TYPE V_RRLE_REL.
SELECT SINGLE *
FROM V_RRLE_REL
INTO CORRESPONDING FIELDS OF WA_V_RRLE_REL
WHERE...
How to access SAP table V_RRLE_REL
Within an ECC or HANA version of SAP you can also view further information about V_RRLE_REL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects