RV86E SAP (Documentary Payments: Input/Output Fields SAPMV86E) Structure details

Dictionary Type: Structure
Description: Documentary Payments: Input/Output Fields SAPMV86E




ABAP Code to SELECT data from RV86E
Related tables to RV86E
Access table RV86E




Structure field list including key, data, relationships and ABAP select examples

RV86E is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Documentary Payments: Input/Output Fields SAPMV86E" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_RV86E TYPE RV86E.

The RV86E table consists of various fields, each holding specific information or linking keys about Documentary Payments: Input/Output Fields SAPMV86E data available in SAP. These include TXT_AKKTP (Description), TXT_BUKRS (Description), DATAA (Financial document processing: Request date), DATAI (Financial document processing: Opening date).. 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: Can be enhanced (character-type or numeric)


SAP RV86E structure 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
TXT_AKARTDescription BEZEI40CHAR40TEXT40
TXT_AKKTPDescription BEZEI40CHAR40TEXT40
TXT_BUKRSDescription BEZEI40CHAR40TEXT40
DATAAFinancial document processing: Request date DATAADATS8DATUM
DATAIFinancial document processing: Opening date DATAIDATS8DATUM
DATAJFinancial document processing: Date of receipt DATAJDATS8DATUM
DATXAFinancial document processing: Validity end date DATXADATS8DATUM
DATAYFinancial document processing: Latest shipping date DATAYDATS8DATUM
DATAOFinanc. doc. processing: Latest date of ocean bill of lading DATAODATS8DATUM
DATAHFinancial doc. processing: Date when docs presented to bank DATAHDATS8DATUM
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERZETEntry time ERZETTIMS6UZEIT
TXT_DOKDescription BEZEI40CHAR40TEXT40
TXT_DOK1Description BEZEI40CHAR40TEXT40
TXT_DOK2Description BEZEI40CHAR40TEXT40
TXT_DOK3Description BEZEI40CHAR40TEXT40
TXT_DOK4Description BEZEI40CHAR40TEXT40
TXT_DOK5Description BEZEI40CHAR40TEXT40
TXT_DOK6Description BEZEI40CHAR40TEXT40
TXT_DOK7Description BEZEI40CHAR40TEXT40
TXT_DOK8Description BEZEI40CHAR40TEXT40
TXT_DOK9Description BEZEI40CHAR40TEXT40
TXT_DOK10Description BEZEI40CHAR40TEXT40
DAT_STATADate DATUMDATS8DATUM
ZET_STATATime UZEITTIMS6UZEIT
DAT_STATBDate DATUMDATS8DATUM
ZET_STATBTime UZEITTIMS6UZEIT
DAT_STATCDate DATUMDATS8DATUM
ZET_STATCTime UZEITTIMS6UZEIT
DAT_STATDDate DATUMDATS8DATUM
ZET_STATDTime UZEITTIMS6UZEIT
DAT_STATEDate DATUMDATS8DATUM
ZET_STATETime UZEITTIMS6UZEIT
DAT_STATFDate DATUMDATS8DATUM
ZET_STATFTime UZEITTIMS6UZEIT
DAT_STATZDate DATUMDATS8DATUM
ZET_STATZTime UZEITTIMS6UZEIT
TEXT0ASingle-Character Indicator CHAR1CHAR1CHAR1
TEXT1ADescription of rule BEZEI60CHAR60TEXT60
TEXT0BSingle-Character Indicator CHAR1CHAR1CHAR1
TEXT1BDescription of rule BEZEI60CHAR60TEXT60
TEXT0CSingle-Character Indicator CHAR1CHAR1CHAR1
TEXT1CDescription of rule BEZEI60CHAR60TEXT60
TEXT0DSingle-Character Indicator CHAR1CHAR1CHAR1
TEXT1DDescription of rule BEZEI60CHAR60TEXT60
TEXT0ESingle-Character Indicator CHAR1CHAR1CHAR1
TEXT1EDescription of rule BEZEI60CHAR60TEXT60
TEXT0FSingle-Character Indicator CHAR1CHAR1CHAR1
TEXT1FDescription of rule BEZEI60CHAR60TEXT60
TEXT0ZSingle-Character Indicator CHAR1CHAR1CHAR1
TEXT1ZDescription of rule BEZEI60CHAR60TEXT60
BANKSBank country key BANKSCHAR3Assigned to domainLAND1BKL
BANKLBank Keys BANKKCHAR15BANKKBNK
BANKAName of bank BANKACHAR60TEXT60
BAANRFinancial document processing: External financial doc. no. BAANRCHAR40BAANR
BAFKTFinancial Document Processing: Bank Function BAFKTCHAR1Assigned to domainBAFKT
ADD_BNKSingle-Character Indicator CHAR1CHAR1CHAR1
GEB_BNKSingle-Character Indicator CHAR1CHAR1CHAR1
FLAGGeneral Flag FLAGCHAR1FLAG
STEPLIndex of Current Step Loop Line SYSTEPLINT410SYST_BYTE
BANGBFinancial document processing: Bank charges BANGBCURR15(2) WERTV8
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
TXT_AKKSTDescription of rule BEZEI60CHAR60TEXT60
TXT_AKKEIDescription of rule BEZEI60CHAR60TEXT60
ZTERM_BEZText (Length 120) TEXT120CHAR120TEXT120
CADNRAddresses: Address Number CADNRCHAR10Assigned to domainALPHACADRNR
KOMMAText, 40 Characters Long TEXT40CHAR40TEXT40
KOMMBText, 40 Characters Long TEXT40CHAR40TEXT40
KOMMCText, 40 Characters Long TEXT40CHAR40TEXT40
KOMMDText, 40 Characters Long TEXT40CHAR40TEXT40
KOMMEText, 40 Characters Long TEXT40CHAR40TEXT40
KOMMFText, 40 Characters Long TEXT40CHAR40TEXT40
KOMMZText, 40 Characters Long TEXT40CHAR40TEXT40
WAEMP_NAMEName 1 NAME1_GPCHAR35NAME
LND_TXTCountry Name LANDXCHAR15TEXT15
ORT_TXTDescription BEZEI20CHAR20TEXT20
FD_AMPELFinancial Document Processing: Status Traffic Light FD_AMPELCHAR4FD_AMPEL
TESTTest TEST_DCHAR4TEST
AK_AUFTRAGFinancial document processing: Assigned order value AK_AUFTRAGCURR19(2) WERTV10
PR_AUFTRAGFinancial doc. proc.: Consumption factor of letter of credit IAPRZDEC5(2) PRZ32
AK_LIEFERFinancial document processing: Assigned delivery values AK_LIEFERCURR19(2) WERTV10
PR_LIEFERFinancial doc. proc.: Consumption factor of letter of credit IAPRZDEC5(2) PRZ32
AK_FAKTURAFinancial document processing: Assigned billing doc. value AK_FAKTURACURR19(2) WERTV10
PR_FAKTURAFinancial doc. proc.: Consumption factor of letter of credit IAPRZDEC5(2) PRZ32
AK_GESAMTFinancial document processing: Open value AK_GESAMTCURR19(2) WERTV10
PR_GESAMTFinancial doc. processing: Remaining open values in per cent PR_GESAMTDEC5(2) PRZ32
AK_GES_UPFin. doc. processing: Open value with overdraft percentage AK_GES_UPCURR19(2) WERTV10
PR_GES_UPFinancial doc. processing: Remaining open value in per cent PR_GES_UPDEC5(2) PRZ32
CMWAECurrency key of credit control area WAERS_CMCUKY5Assigned to domainWAERS
ANYTGFinancial doc. procg: No. of days for submitt. docs to bank ANYTGNUMC3NUM03
AENDGRUNDFinancial document processing: Reason for change AENDGRUNDCHAR1CHAR1
AENDBEZEIDescription BEZEI40CHAR40TEXT40
KNOPFGeneral Flag FLAGCHAR1FLAG
BANGB_PFinancial document processing: Bank charges in per cent BANGB_PDEC5(2) PRZ32
KOMM_KText, 40 Characters Long TEXT40CHAR40TEXT40

Key field Non-key field



How do I retrieve data from SAP structure RV86E using ABAP code?

As RV86E is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RV86E as there is no data to select.

How to access SAP table RV86E

Within an ECC or HANA version of SAP you can also view further information about RV86E and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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