RV86E SAP (Documentary Payments: Input/Output Fields SAPMV86E) Structure details
Description: Documentary Payments: Input/Output Fields SAPMV86E
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_AKART | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_AKKTP | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_BUKRS | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
DATAA | Financial document processing: Request date | DATAA | DATS | 8 | DATUM | ||||
DATAI | Financial document processing: Opening date | DATAI | DATS | 8 | DATUM | ||||
DATAJ | Financial document processing: Date of receipt | DATAJ | DATS | 8 | DATUM | ||||
DATXA | Financial document processing: Validity end date | DATXA | DATS | 8 | DATUM | ||||
DATAY | Financial document processing: Latest shipping date | DATAY | DATS | 8 | DATUM | ||||
DATAO | Financ. doc. processing: Latest date of ocean bill of lading | DATAO | DATS | 8 | DATUM | ||||
DATAH | Financial doc. processing: Date when docs presented to bank | DATAH | DATS | 8 | DATUM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
TXT_DOK | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_DOK1 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_DOK2 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_DOK3 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_DOK4 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_DOK5 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_DOK6 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_DOK7 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_DOK8 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_DOK9 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TXT_DOK10 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
DAT_STATA | Date | DATUM | DATS | 8 | DATUM | ||||
ZET_STATA | Time | UZEIT | TIMS | 6 | UZEIT | ||||
DAT_STATB | Date | DATUM | DATS | 8 | DATUM | ||||
ZET_STATB | Time | UZEIT | TIMS | 6 | UZEIT | ||||
DAT_STATC | Date | DATUM | DATS | 8 | DATUM | ||||
ZET_STATC | Time | UZEIT | TIMS | 6 | UZEIT | ||||
DAT_STATD | Date | DATUM | DATS | 8 | DATUM | ||||
ZET_STATD | Time | UZEIT | TIMS | 6 | UZEIT | ||||
DAT_STATE | Date | DATUM | DATS | 8 | DATUM | ||||
ZET_STATE | Time | UZEIT | TIMS | 6 | UZEIT | ||||
DAT_STATF | Date | DATUM | DATS | 8 | DATUM | ||||
ZET_STATF | Time | UZEIT | TIMS | 6 | UZEIT | ||||
DAT_STATZ | Date | DATUM | DATS | 8 | DATUM | ||||
ZET_STATZ | Time | UZEIT | TIMS | 6 | UZEIT | ||||
TEXT0A | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
TEXT1A | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
TEXT0B | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
TEXT1B | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
TEXT0C | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
TEXT1C | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
TEXT0D | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
TEXT1D | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
TEXT0E | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
TEXT1E | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
TEXT0F | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
TEXT1F | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
TEXT0Z | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
TEXT1Z | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
BAANR | Financial document processing: External financial doc. no. | BAANR | CHAR | 40 | BAANR | ||||
BAFKT | Financial Document Processing: Bank Function | BAFKT | CHAR | 1 | Assigned to domain | BAFKT | |||
ADD_BNK | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
GEB_BNK | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
FLAG | General Flag | FLAG | CHAR | 1 | FLAG | ||||
STEPL | Index of Current Step Loop Line | SYSTEPL | INT4 | 10 | SYST_BYTE | ||||
BANGB | Financial document processing: Bank charges | BANGB | CURR | 15(2) | WERTV8 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
TXT_AKKST | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
TXT_AKKEI | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
ZTERM_BEZ | Text (Length 120) | TEXT120 | CHAR | 120 | TEXT120 | ||||
CADNR | Addresses: Address Number | CADNR | CHAR | 10 | Assigned to domain | ALPHA | CADRNR | ||
KOMMA | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
KOMMB | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
KOMMC | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
KOMMD | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
KOMME | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
KOMMF | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
KOMMZ | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
WAEMP_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
LND_TXT | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
ORT_TXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
FD_AMPEL | Financial Document Processing: Status Traffic Light | FD_AMPEL | CHAR | 4 | FD_AMPEL | ||||
TEST | Test | TEST_D | CHAR | 4 | TEST | ||||
AK_AUFTRAG | Financial document processing: Assigned order value | AK_AUFTRAG | CURR | 19(2) | WERTV10 | ||||
PR_AUFTRAG | Financial doc. proc.: Consumption factor of letter of credit | IAPRZ | DEC | 5(2) | PRZ32 | ||||
AK_LIEFER | Financial document processing: Assigned delivery values | AK_LIEFER | CURR | 19(2) | WERTV10 | ||||
PR_LIEFER | Financial doc. proc.: Consumption factor of letter of credit | IAPRZ | DEC | 5(2) | PRZ32 | ||||
AK_FAKTURA | Financial document processing: Assigned billing doc. value | AK_FAKTURA | CURR | 19(2) | WERTV10 | ||||
PR_FAKTURA | Financial doc. proc.: Consumption factor of letter of credit | IAPRZ | DEC | 5(2) | PRZ32 | ||||
AK_GESAMT | Financial document processing: Open value | AK_GESAMT | CURR | 19(2) | WERTV10 | ||||
PR_GESAMT | Financial doc. processing: Remaining open values in per cent | PR_GESAMT | DEC | 5(2) | PRZ32 | ||||
AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | AK_GES_UP | CURR | 19(2) | WERTV10 | ||||
PR_GES_UP | Financial doc. processing: Remaining open value in per cent | PR_GES_UP | DEC | 5(2) | PRZ32 | ||||
CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | Assigned to domain | WAERS | |||
ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | ANYTG | NUMC | 3 | NUM03 | ||||
AENDGRUND | Financial document processing: Reason for change | AENDGRUND | CHAR | 1 | CHAR1 | ||||
AENDBEZEI | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
KNOPF | General Flag | FLAG | CHAR | 1 | FLAG | ||||
BANGB_P | Financial document processing: Bank charges in per cent | BANGB_P | DEC | 5(2) | PRZ32 | ||||
KOMM_K | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 |
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 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