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SAP Table RIHVEDA

Report structure contract items

RIHVEDA (Report structure contract items) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RIHVEDA to other SAP tables.

Source: RIHVEDA (Report structure contract items)

RIHVEDA table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
SDAUFNR Sales Document VBELN_VA VBUK CHAR 10 0
POSNR Sales Document Item POSNR_VA VBUP NUMC 6 0
OBKNR Object list number OBJKNR SER00 INT4 10 0
AUART Sales Document Type AUART TVAK CHAR 4 0
AUGRU Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
SUBMI Collective Number SUBMI CHAR 10 0
WAERK SD Document Currency WAERK TCURC CUKY 5 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
VKGRP Sales Group VKGRP TVKGR CHAR 3 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
BSTNK Customer purchase order number BSTKD CHAR 35 0
BSARK Customer purchase order type BSARK T176 CHAR 4 0
BSTDK Customer purchase order date BSTDK DATS 8 0
BSTZD Purchase order number supplement BSTZD CHAR 4 0
IHREZ Your Reference IHREZ CHAR 12 0
BNAME Name of orderer BNAME_V CHAR 35 0
TELF1 Telephone Number TELF1_VP CHAR 16 0
KUNNR Sold-to party KUNAG KNA1 CHAR 10 0
KVGR1 Customer group 1 KVGR1 TVV1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 TVV2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 TVV3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 TVV4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 TVV5 CHAR 3 0
MATNR Material Number MATNR MARA CHAR 18 0
MATWA Material entered MATWA MARA CHAR 18 0
CHARG Batch Number CHARG_D MCH1 CHAR 10 0
MATKL Material Group MATKL T023 CHAR 9 0
ARKTX Short text for sales order item ARKTX CHAR 40 0
PSTYV Sales document item category PSTYV TVPT CHAR 4 0
UEPOS Higher-level item in bill of material structures UEPOS VBUP NUMC 6 0
ABGRU Reason for rejection of quotations and sales orders ABGRU_VA TVAG CHAR 2 0
PRODH Product hierarchy PRODH_D T179 CHAR 18 0
ZMENG Target quantity in sales units DZMENG QUAN 13 3
ZIEME Target quantity UoM DZIEME T006 UNIT 3 0
UMZIZ Factor for converting sales units to base units (target qty) UMZIZ DEC 5 0
UMZIN Factor for converting sales units to base units (target qty) UMZIN DEC 5 0
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
KDMAT Material Number Used by Customer MATNR_KU CHAR 35 0
POSEX Item Number of the Underlying Purchase Order POSEX CHAR 6 0
FAKSP Billing block for item FAKSP_AP TVFS CHAR 2 0
SPART Division SPART TSPA CHAR 2 0
NETWRX Net value of the order item in document currency NETWR_AP CURR 15 2
VGBEL Document number of the reference document VGBEL VBUK CHAR 10 0
VGPOS Item number of the reference item VGPOS VBUP NUMC 6 0
WERKS Plant WERKS_D T001W CHAR 4 0
NETPR Net price NETPR CURR 11 2
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
MVGR1 Material group 1 MVGR1 TVM1 CHAR 3 0
MVGR2 Material group 2 MVGR2 TVM2 CHAR 3 0
MVGR3 Material group 3 MVGR3 TVM3 CHAR 3 0
MVGR4 Material group 4 MVGR4 TVM4 CHAR 3 0
MVGR5 Material group 5 MVGR5 TVM5 CHAR 3 0
PRCTR Profit Center PRCTR CEPC CHAR 10 0
SERNR Serial Number GERNR CHAR 18 0
TPLNR Functional Location Label ILOM_STRNO CHAR 40 0
EQUNR Equipment Number EQUNR EQUI CHAR 18 0
BAUTL Assembly BAUTL MARA CHAR 18 0
VLAUFZ Validity period of contract VLAUF_VEDA NUMC 3 0
VLAUEZ Unit of validity period of contract VLAUE_VEDA CHAR 1 0
1 Day
2 Week
3 Month
4 Year
VLAUFK Validity period category of contract VLAUK_VEDA TVLZ CHAR 2 0
VINSDAT Installation date VIDAT_VEDA DATS 8 0
VABNDAT Agreement acceptance date VADAT_VEDA DATS 8 0
VBEGDAT Contract start date VBDAT_VEDA DATS 8 0
VUNTDAT Date on which contract is signed VUDAT_VEDA DATS 8 0
VKUESCH Assignment cancellation procedure/cancellation rule VKUES_VEDA TVKS CHAR 4 0
VAKTSCH Action at end of contract VASCH_VEDA TVAS CHAR 4 0
VEINDAT Date on which cancellation request was received VEDAT_VEDA DATS 8 0
VWUNDAT Requested cancellation date VWDAT_VEDA DATS 8 0
VKUEPAR Cancellation party VKPAR_VEDA CHAR 1 0
A Oneself
B Contract partner
VKUEGRU Reason for Cancellation of Contract VKGRU_VEDA TVKG CHAR 2 0
VENDDAT Contract end date VNDAT_VEDA DATS 8 0
VBELKUE Cancellation document number of contract partner VBELK_VEDA CHAR 20 0
VBEDKUE Date of cancellation document from contract partner VBEDK_VEDA DATS 8 0
VVORZEIT Lead time for cancellation prevention activities VZEIT_VEDA NUMC 3 0
VVOREIN Time unit of lead time VZEIE_VEDA CHAR 1 0
1 Day
2 Week
3 Month
4 Year
VDEMDAT Dismantling date VDDAT_VEDA DATS 8 0
VASDA Date for action VASDA DATS 8 0
CUOBJ Configuration CUOBJ_VA NUMC 18 0
PLTXT Description of functional location PLTXT CHAR 40 0
EQKTX Description of technical object KTX01 CHAR 40 0
MAKTX Material Description (Short Text) MAKTX CHAR 40 0
KTEXT Search term for product proposal KTEXT_V CHAR 40 0
UII Unique Item Identifier UII_CHAR72 CHAR 72 0

RIHVEDA foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RIHVEDA ABGRU RIHVEDA MANDT TVAG Sales Documents: Rejection Reasons MANDT
RIHVEDA ABGRU RIHVEDA ABGRU TVAG Sales Documents: Rejection Reasons ABGRU
RIHVEDA AUART RIHVEDA MANDT TVAK Sales Document Types MANDT
RIHVEDA AUART RIHVEDA AUART TVAK Sales Document Types AUART
RIHVEDA AUGRU RIHVEDA MANDT TVAU Sales Documents: Order Reasons MANDT
RIHVEDA AUGRU RIHVEDA AUGRU TVAU Sales Documents: Order Reasons AUGRU
RIHVEDA BAUTL RIHVEDA MANDT MARA General Material Data MANDT
RIHVEDA BAUTL RIHVEDA BAUTL MARA General Material Data MATNR
RIHVEDA BSARK RIHVEDA MANDT T176 Sales Documents: Customer Order Types MANDT
RIHVEDA BSARK RIHVEDA BSARK T176 Sales Documents: Customer Order Types BSARK
RIHVEDA CHARG RIHVEDA MANDT MCH1 Batches (if Batch Management Cross-Plant) MANDT
RIHVEDA CHARG RIHVEDA MATNR MCH1 Batches (if Batch Management Cross-Plant) MATNR
RIHVEDA CHARG RIHVEDA CHARG MCH1 Batches (if Batch Management Cross-Plant) CHARG
RIHVEDA EQUNR RIHVEDA EQUNR EQUI Equipment master data EQUNR
RIHVEDA EQUNR RIHVEDA MANDT EQUI Equipment master data MANDT
RIHVEDA FAKSP RIHVEDA FAKSP TVFS Billing: Reasons for Blocking FAKSP
RIHVEDA FAKSP RIHVEDA MANDT TVFS Billing: Reasons for Blocking MANDT
RIHVEDA KUNNR RIHVEDA KUNNR KNA1 General Data in Customer Master KUNNR
RIHVEDA KUNNR RIHVEDA MANDT KNA1 General Data in Customer Master MANDT
RIHVEDA KVGR1 RIHVEDA KVGR1 TVV1 Customer Group 1 KVGR1
RIHVEDA KVGR1 RIHVEDA MANDT TVV1 Customer Group 1 MANDT
RIHVEDA KVGR2 RIHVEDA KVGR2 TVV2 Customer Group 2 KVGR2
RIHVEDA KVGR2 RIHVEDA MANDT TVV2 Customer Group 2 MANDT
RIHVEDA KVGR3 RIHVEDA KVGR3 TVV3 Customer Group 3 KVGR3
RIHVEDA KVGR3 RIHVEDA MANDT TVV3 Customer Group 3 MANDT
RIHVEDA KVGR4 RIHVEDA KVGR4 TVV4 Customer Group 4 KVGR4
RIHVEDA KVGR4 RIHVEDA MANDT TVV4 Customer Group 4 MANDT
RIHVEDA KVGR5 RIHVEDA MANDT TVV5 Customer Group 5 MANDT
RIHVEDA KVGR5 RIHVEDA KVGR5 TVV5 Customer Group 5 KVGR5
RIHVEDA MANDT RIHVEDA MANDT T000 Clients MANDT
RIHVEDA MATKL RIHVEDA MATKL T023 Material Groups MATKL
RIHVEDA MATKL RIHVEDA MANDT T023 Material Groups MANDT
RIHVEDA MATNR RIHVEDA MATNR MARA General Material Data MATNR
RIHVEDA MATNR RIHVEDA MANDT MARA General Material Data MANDT
RIHVEDA MATWA RIHVEDA MATWA MARA General Material Data MATNR
RIHVEDA MATWA RIHVEDA MANDT MARA General Material Data MANDT
RIHVEDA MEINS RIHVEDA MANDT T006 Units of Measurement MANDT
RIHVEDA MEINS RIHVEDA MEINS T006 Units of Measurement MSEHI
RIHVEDA MVGR1 RIHVEDA MVGR1 TVM1 Material Pricing Group 1 MVGR1
RIHVEDA MVGR1 RIHVEDA MANDT TVM1 Material Pricing Group 1 MANDT
RIHVEDA MVGR2 RIHVEDA MVGR2 TVM2 Material Pricing Group 2 MVGR2
RIHVEDA MVGR2 RIHVEDA MANDT TVM2 Material Pricing Group 2 MANDT
RIHVEDA MVGR3 RIHVEDA MVGR3 TVM3 Material Pricing Group 3 MVGR3
RIHVEDA MVGR3 RIHVEDA MANDT TVM3 Material Pricing Group 3 MANDT
RIHVEDA MVGR4 RIHVEDA MANDT TVM4 Material Pricing Group 4 MANDT
RIHVEDA MVGR4 RIHVEDA MVGR4 TVM4 Material Pricing Group 4 MVGR4
RIHVEDA MVGR5 RIHVEDA MANDT TVM5 Material Pricing Group 5 MANDT
RIHVEDA MVGR5 RIHVEDA MVGR5 TVM5 Material Pricing Group 5 MVGR5
RIHVEDA OBKNR RIHVEDA OBKNR SER00 General Header Table for Serial Number Management OBKNR
RIHVEDA OBKNR RIHVEDA MANDT SER00 General Header Table for Serial Number Management MANDT
RIHVEDA POSNR RIHVEDA POSNR VBUP Sales Document: Item Status POSNR
RIHVEDA POSNR RIHVEDA SDAUFNR VBUP Sales Document: Item Status VBELN
RIHVEDA POSNR RIHVEDA MANDT VBUP Sales Document: Item Status MANDT
RIHVEDA PRCTR RIHVEDA MANDT CEPC Profit Center Master Data Table MANDT
RIHVEDA PRCTR RIHVEDA PRCTR CEPC Profit Center Master Data Table PRCTR
RIHVEDA PRCTR RIHVEDA BSTDK CEPC Profit Center Master Data Table DATBI
RIHVEDA PRCTR * CEPC Profit Center Master Data Table KOKRS
RIHVEDA PRODH RIHVEDA PRODH T179 Materials: Product Hierarchies PRODH
RIHVEDA PRODH RIHVEDA MANDT T179 Materials: Product Hierarchies MANDT
RIHVEDA PSTYV RIHVEDA PSTYV TVPT Sales documents: Item categories PSTYV
RIHVEDA PSTYV RIHVEDA MANDT TVPT Sales documents: Item categories MANDT
RIHVEDA SDAUFNR RIHVEDA MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
RIHVEDA SDAUFNR RIHVEDA SDAUFNR VBUK Sales Document: Header Status and Administrative Data VBELN
RIHVEDA SPART RIHVEDA SPART TSPA Organizational Unit: Sales Divisions SPART
RIHVEDA SPART RIHVEDA MANDT TSPA Organizational Unit: Sales Divisions MANDT
RIHVEDA UEPOS RIHVEDA UEPOS VBUP Sales Document: Item Status POSNR
RIHVEDA UEPOS RIHVEDA SDAUFNR VBUP Sales Document: Item Status VBELN
RIHVEDA UEPOS RIHVEDA MANDT VBUP Sales Document: Item Status MANDT
RIHVEDA VAKTSCH RIHVEDA MANDT TVAS Action Procedure for End of Contract MANDT
RIHVEDA VAKTSCH RIHVEDA VAKTSCH TVAS Action Procedure for End of Contract AKTVT
RIHVEDA VGBEL RIHVEDA VGBEL VBUK Sales Document: Header Status and Administrative Data VBELN
RIHVEDA VGBEL RIHVEDA MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
RIHVEDA VGPOS RIHVEDA VGPOS VBUP Sales Document: Item Status POSNR
RIHVEDA VGPOS RIHVEDA SDAUFNR VBUP Sales Document: Item Status VBELN
RIHVEDA VGPOS RIHVEDA MANDT VBUP Sales Document: Item Status MANDT
RIHVEDA VKBUR RIHVEDA VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
RIHVEDA VKBUR RIHVEDA MANDT TVBUR Organizational Unit: Sales Offices MANDT
RIHVEDA VKGRP RIHVEDA VKGRP TVKGR Organizational Unit: Sales Groups VKGRP
RIHVEDA VKGRP RIHVEDA MANDT TVKGR Organizational Unit: Sales Groups MANDT
RIHVEDA VKORG RIHVEDA VKORG TVKO Organizational Unit: Sales Organizations VKORG
RIHVEDA VKORG RIHVEDA MANDT TVKO Organizational Unit: Sales Organizations MANDT
RIHVEDA VKUEGRU RIHVEDA VKUEGRU TVKG Sales Documents: Reasons for Cancellation KUEGRU
RIHVEDA VKUEGRU RIHVEDA MANDT TVKG Sales Documents: Reasons for Cancellation MANDT
RIHVEDA VKUESCH RIHVEDA MANDT TVKS Cancellation procedures for contracts MANDT
RIHVEDA VKUESCH RIHVEDA VKUESCH TVKS Cancellation procedures for contracts VKUESCH
RIHVEDA VLAUFK RIHVEDA VLAUFK TVLZ Validity Period Category VLAUFK
RIHVEDA VLAUFK RIHVEDA MANDT TVLZ Validity Period Category MANDT
RIHVEDA VTWEG RIHVEDA VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
RIHVEDA VTWEG RIHVEDA MANDT TVTW Organizational Unit: Distribution Channels MANDT
RIHVEDA WAERK RIHVEDA WAERK TCURC Currency Codes WAERS
RIHVEDA WAERK RIHVEDA MANDT TCURC Currency Codes MANDT
RIHVEDA WERKS RIHVEDA MANDT T001W Plants/Branches MANDT
RIHVEDA WERKS RIHVEDA WERKS T001W Plants/Branches WERKS
RIHVEDA ZIEME RIHVEDA MANDT T006 Units of Measurement MANDT
RIHVEDA ZIEME RIHVEDA ZIEME T006 Units of Measurement MSEHI