RVEDSB_DAT_RPT_HDR SAP (Self-Billing Date Report Header) Structure details
Dictionary Type: Structure
Description: Self-Billing Date Report Header
Description: Self-Billing Date Report Header
ABAP Code to SELECT data from RVEDSB_DAT_RPT_HDR
Related tables to RVEDSB_DAT_RPT_HDR
Access table RVEDSB_DAT_RPT_HDR
Related tables to RVEDSB_DAT_RPT_HDR
Access table RVEDSB_DAT_RPT_HDR
Structure field list including key, data, relationships and ABAP select examples
RVEDSB_DAT_RPT_HDR 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 "Self-Billing Date Report Header" 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_RVEDSB_DAT_RPT_HDR TYPE RVEDSB_DAT_RPT_HDR.
The RVEDSB_DAT_RPT_HDR table consists of various fields, each holding specific information or linking keys about Self-Billing Date Report Header data available in SAP. These include MATNR (Material Number), MAKTX (Material Description (Short Text)), ITMNUM (IDoc Item Number in the IDoc), PRCTYPI_T (Transferred Posting Key).. 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 RVEDSB_DAT_RPT_HDR 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 |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
| ITMNUM | IDoc Item Number in the IDoc | ITMNUM | NUMC | 6 | ITMNUM | ||||
| PRCTYPI_T | Transferred Posting Key | PRCTYPI_T | CHAR | 3 | PRCTYPI_T | ||||
| KDMAT_T | Transferred Customer Material Number | KDMAT_T | CHAR | 35 | IDNEX | ||||
| MATNR_T | Transferred SAP Material Number | MATNR_T | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| VMEISO_T | Transferred ISO Unit of Measure | VMEISO_T | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| VRKME_T | Transferred Unit of Measure | VRKME_T | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| FKIMG_T | Transferred Quantity in Displayed Unit of Measure | FKIMG_T | QUAN | 13(3) | MENGV13 | ||||
| APSTAT | Indicates There Were Problems During Processing | VEDSB_APSTAT_IND | CHAR | 1 | APSTAT | ||||
| ERRCNT | No. of Messages in Verification Step (Header and Item Level) | ERRCNT | NUMC | 3 | ERRCNT | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| FKIMGBU_T | Transferred Quantity in Base Unit of Measure | FKIMGBU_T | QUAN | 13(3) | MENGV13 | ||||
| FKIMGOP | Still Expected Quantity | FKIMG_OP | QUAN | 13(3) | MENG13 | ||||
| QTYSIT | Difference Qty | VEDSB_QTYSIT | QUAN | 13(3) | MENG13 | ||||
| QTYFLAG | Quantity Indicator | VEDSB_QTYFLAG | CHAR | 1 | CHAR1 | ||||
| NEW_OI | New Open Item Indicator | NEW_OI | CHAR | 1 | CHAR1 | ||||
| NETWR_T | Transferred Net Value | NETWR_T | CURR | 15(2) | WERTV8 | ||||
| NETWR | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
| NETWROP | Open Still Expected Value | NERTWR_OP | CURR | 15(2) | WERTV8 | ||||
| NET_DIFF | Net Value Difference | VEDSB_NET_DIFF | CURR | 15(2) | WERTV8 | ||||
| MWSBP_T | Transferred VAT Amount | MWSBP_T | CURR | 13(2) | WERTV7 | ||||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| SKTBT_T | Transferred Discount Amount | SKTBT_T | CURR | 13(2) | WERTV7 | ||||
| SKTBT | Discount amount | SKTBT | CURR | 13(2) | WERTV7 | ||||
| CURCY_T | Transferred Currency Converted | CURCY_T | CUKY | 5 | Assigned to domain | WAERS | |||
| CURCYRL_T | Transferred Currency Converted | CURCY_T | CUKY | 5 | Assigned to domain | WAERS | |||
| CURCY | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PERED | Error in Verification Step Processed | PERED | CHAR | 1 | XFELD | ||||
| MATNR_ALLOCATION | Assignment of Transferred Material to Sales Document Item | RVEDSB_MATNR_ALLOCATION | CHAR | 1 | RVEDSB_MATNR_ALLOCATION | ||||
| ORGDAT | Original Data From the Transfer | ORGDATA | CHAR | 1 | XFELD | ||||
| NETWRRL_T | Transferred Net Value in Original Currency | NETWRRL_T | CURR | 15(2) | WERTV8 | ||||
| MWSBPRL_T | Transferred Tax in Original Currency | MWSBPRL_T | CURR | 13(2) | WERTV7 | ||||
| SKTBTRL_T | Transferred Discount in Original Currency | SKTBTRL_T | CURR | 13(2) | WERTV7 | ||||
| CONEXIST | Records Exist for Conditions to Be Transferred | CONEXIST | CHAR | 1 | XFELD | ||||
| REFEXIST | Records available for transferred reference numbers | REFEXIST | CHAR | 1 | XFELD | ||||
| DATEXIST | Transferred Dates Exist for Records | DATEXIST | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure RVEDSB_DAT_RPT_HDR using ABAP code?
As RVEDSB_DAT_RPT_HDR 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 RVEDSB_DAT_RPT_HDR as there is no data to select.How to access SAP table RVEDSB_DAT_RPT_HDR
Within an ECC or HANA version of SAP you can also view further information about RVEDSB_DAT_RPT_HDR 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