SAP Table RVED5_K
SBINV Self-Billing Procedure Header
RVED5_K (SBINV Self-Billing Procedure Header) 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 RVED5_K to other SAP tables.
Source: RVED5_K (SBINV Self-Billing Procedure Header)
RVED5_K table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTION | Action code for the whole EDI message | EDI1225_A | CHAR | 3 | 0 |
Possible values
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| XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16 | 0 | |||||||||||||||||||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | 0 | |||||||||||||||||||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | 0 | |||||||||||||||||||||
| VALDT | Fixed value date | VALDT | DATS | 8 | 0 | |||||||||||||||||||||
| STCEG_KUND | VAT Registration Number | STCEG | CHAR | 20 | 0 | |||||||||||||||||||||
| STCEG_LIEF | VAT Registration Number | STCEG | CHAR | 20 | 0 | |||||||||||||||||||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | 0 | |||||||||||||||||||||
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | 0 | |||||||||||||||||||||
| FKART | Billing Type | FKART | CHAR | 4 | 0 | |||||||||||||||||||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | 0 | |||||||||||||||||||||
| SAMMG | Group | SAMMG | CHAR | 10 | 0 | |||||||||||||||||||||
