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SAP Table RVED5_P

Items for SBINV Self-Billing Procedure

RVED5_P (Items for SBINV Self-Billing Procedure) 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_P to other SAP tables.

RVED5_P table fields

Field Data element Checktable Datatype Length Decimals
I_POSEX Billing item POSNR_VF NUMC 6 0
I_AUFTRAG Customer purchase order number BSTNK CHAR 20 0
I_QUALF_LF IDOC qualifier reference document EDI_QUALFR CHAR 3 0
001 Customer Purchase Order
002 Vendor Order
003 Customer Inquiry
004 Vendor Quotation
005 Customer Contract Number
006 Vendor Contract Number
007 Collective Number for Quotations
008 Last Purchase Order Number (SPEC2000 Acknowl.)
009 Invoice Number
010 Internal Number (Document)
011 Referenced Document Number
012 Delivery Note Number
013 Internal PO Number
014 Accounting Document
015 Billing Document Number of Invoicing Party
016 Number of Preceding Document
017 Assignment Number
018 Customer Order Number
019 ISR Number
020 Invoice List Number
021 ID for Cost Assignment
022 Payment Document Number
023 Banker's Acceptance
024 Matured Certificate of Deposit (CD)
025 Loan
026 Check Number
027 Foreign Exchange Contract Number
028 Credit Memo
029 Payment Advice Note Number
030 Original Purchase Order Number (ALE)
031 Return Leg Number
032 Reference Bank
033 Third-Party Reference Number
034 Reference Number of Beneficiary's Bank
035 Message Reference
036 Credit Card Number
037 Statement Number
038 Account Statement No. (Deposit No.)
039 Account Statement No. (Deposit Seq. No)
040 Payee Code
041 MICR Line
042 Imported Line
043 Vendor Contract Number
044 Ship-To Party's PO Order
045 Cost Center
046 Profitability Segment No.
047 Work Breakdown Structure Object
048 Profit Center
049 Business Area
050 Delivery Order
051 Delivery Order Route Number
052 Sequence Number
053 Scheduling Agreement Number
054 External Transaction
055 Promotion Number
056 Customer Quotation Number
057 Customer Buying Group
058 Customer Contract Number
059 Check Number from Check Register
060 JIT Call Number
061 Internal Delivery Note Number
062 Customer PO no. for consignment issue by ext. service agent
063 External Delivery Note Number
064 Goods Receipt/Issue Slip Number
065 Repetitive Wire Nummer
066 External Order Number
067 Quality Notification Number
068 External Inquiry Number
069 Business Partner Reference Key
070 Reference Text for Settled Items
071 Customer ID no.
072 Agreement Number
073 Credit Advice Number
074 Transfer Number
075 Check Number
076 Credit Posting Number
077 Transfer number (just transferred)
078 Delivering Profit Center
079 Batch Number
080 Certificate Profile
081 Collective Daily Delivery Note
082 Summarized JIT call
083 External Delivering Plant
084 Tax Number Tax Office �14
085 KANBAN ID
086 Kanban Control Cycle
087 Reference Document Number Billing Doc.
090 Higher-Level Billing Item
102 Resale Ship and Debit Agreement No.
103 Customer Claim Reference Number
104 Design Registration Number
105 TPOP Order Number
106 TPOP Reference Order Number
111 Partner Business Area
APY Approval Year of Official Document Numbers
APN Registration Number of Official Document Numbers
SNC Serial Number of Statement
120 Contract Account Number
88 FI-CA Contract Account Number
I_LIEFER External Identification of Delivery Note LIFEX CHAR 35 0
I_FAKTURA Reference Document Number XBLNR_V1 CHAR 16 0
I_KDMAT Material belonging to the customer KDMAT CHAR 35 0
I_KDMAT_TX Material Description (Short Text) MAKTX CHAR 40 0
I_MATNR Material Number MATNR CHAR 18 0
I_MATNR_TX Material Description (Short Text) MAKTX CHAR 40 0
I_LFIMG Actual quantity delivered (in sales units) LFIMG QUAN 13 3
I_VRKME Sales unit VRKME UNIT 3 0
I_NETWR Net Value in Document Currency NETWR CURR 15 2
I_NTGEW Net weight NTGEW_15 QUAN 15 3
I_GEWEI Weight Unit GEWEI UNIT 3 0
I_MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
I_LF_DATUM Delivery Date LFDAT_V DATS 8 0
I_WE_DATUM Delivery Date LFDAT_V DATS 8 0
DIFF_NETWR Net value of the billing item in document currency NETWR_FP CURR 15 2
A_BSTKD Customer purchase order number BSTKD CHAR 35 0
A_WAERK SD Document Currency WAERK CUKY 5 0
A_FKREL Relevant for Billing FKREL CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
A_FAKSP Block FAKSP CHAR 2 0
A_VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
MANDT Client MANDT CLNT 3 0
AUART Sales Document Type AUART CHAR 4 0
AUGRU Order reason (reason for the business transaction) AUGRU CHAR 3 0
WAERK SD Document Currency WAERK CUKY 5 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
FKARA Proposed billing type for an order-related billing document FKARA CHAR 4 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
KURSK Exchange Rate for Price Determination KURSK DEC 9 5
PRSDT Date for pricing and exchange rate PRSDT DATS 8 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
FBUDA Date on which services rendered FBUDA DATS 8 0
NO_KNA1 Single-Character Indicator CHAR1 CHAR 1 0
KUNAG Sold-to party KUNAG CHAR 10 0
KUNWE Ship-to party KUNWE CHAR 10 0
KUNRG Payer KUNRG CHAR 10 0
KUNRE Bill-to party KUNRE CHAR 10 0
LAND1 Departure country (country from which the goods are sent) ALAND CHAR 3 0
TAXK1 Tax classification 1 for customer TAXK1 CHAR 1 0
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 0
NO_MARA Single-Character Indicator CHAR1 CHAR 1 0
MATNR Material Number MATNR CHAR 18 0
ARKTX Short text for sales order item ARKTX CHAR 40 0
TAXM1 Tax classification material TAXM1 CHAR 1 0
TAXM2 Tax classification 2 for material TAXM2 CHAR 1 0
TAXM3 Tax classification 3 for material TAXM3 CHAR 1 0
TAXM4 Tax Classification 4 Material TAXM4 CHAR 1 0
TAXM5 Tax classification 5 for material TAXM5 CHAR 1 0
TAXM6 Tax classification 6 for material TAXM6 CHAR 1 0
TAXM7 Tax classification 7 for material TAXM7 CHAR 1 0
TAXM8 Tax Classification 8 Material TAXM8 CHAR 1 0
TAXM9 Tax Classification 9 Material TAXM9 CHAR 1 0
PSTYV Sales document item category PSTYV CHAR 4 0
KWMENG Cumulative Order Quantity in Sales Units KWMENG QUAN 15 3
VRKME Sales unit VRKME UNIT 3 0
SMENG Scale quantity in sales unit GMENG QUAN 13 3
WERKS Plant WERKS_D CHAR 4 0
VGBEL Document number of the reference document VGBEL CHAR 10 0
VGPOS Item number of the reference item VGPOS NUMC 6 0
VGTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
AUBEL Sales Document VBELN_VA CHAR 10 0
AUPOS Sales Document Item POSNR_VA NUMC 6 0
FKSTK Billing status FKSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
FXMSG Message number MSGNR CHAR 3 0
CPD_PARVW1 Partner Function PARVW CHAR 2 0
CPD_PARVW2 Partner Function PARVW CHAR 2 0
CPD_PARVW3 Partner Function PARVW CHAR 2 0
CPD_PARVW4 Partner Function PARVW CHAR 2 0
ADRNR Addresses: Address Number CADNR CHAR 10 0
NATIO International address version ID INTER CHAR 1 0
ANRED Title ANRED CHAR 15 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
PSTLZ Postal Code PSTLZ CHAR 10 0
LAND2 Country key of the consumer ELAND CHAR 3 0
ORT01 City ORT01_GP CHAR 35 0
ORT02 District ORT02_GP CHAR 35 0
STRAS House number and street STRAS_GP CHAR 35 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
VERSG Statistics group VERSG CHAR 1 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
FKTYP Billing category FKTYP CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
AKTNR Promotion WAKTION CHAR 10 0
ZLSCH Payment Method DZLSCH CHAR 1 0
KAPPL Application KAPPL CHAR 2 0
STAFO Update group for statistics update STAFO CHAR 6 0
BUKRS Company Code BUKRS CHAR 4 0
KNUMA Agreement (various conditions grouped together) KNUMA CHAR 10 0
KTGRM Account assignment group for this material KTGRM CHAR 2 0
MATKL Material Group MATKL CHAR 9 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
EANNR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13 0
PRODH Product hierarchy PRODH_D CHAR 18 0
PRCTR Profit Center PRCTR CHAR 10 0
MEINS Base Unit of Measure MEINS UNIT 3 0
NO_PRICING_COPY Suppress Pricing Copy NO_PRICING_COPY CHAR 1 0
WE_PARVW Partner Function PARVW CHAR 2 0
WE_ANRED Title ANRED CHAR 15 0
WE_NAME1 Name 1 NAME1_GP CHAR 35 0
WE_NAME2 Name 2 NAME2_GP CHAR 35 0
WE_PSTLZ Postal Code PSTLZ CHAR 10 0
WE_ORT01 City ORT01_GP CHAR 35 0
WE_ORT02 District ORT02_GP CHAR 35 0
WE_STRAS House number and street STRAS_GP CHAR 35 0
WE_REGIO Region (State, Province, County) REGIO CHAR 3 0
WE_LAND1 Country Key LAND1 CHAR 3 0
VGUEB Higher-level item in bill of material structures UEPOS NUMC 6 0
XBLNR Reference Document Number XBLNR_V1 CHAR 16 0
ZUONR Assignment number ORDNR_V CHAR 18 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
BSTNK_VF Customer purchase order number BSTKD CHAR 35 0
VBELV Originating document VBELV CHAR 10 0
POSNV Originating item POSNV NUMC 6 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERTN Contract Number RANL CHAR 13 0
SGTXT Item Text SGTXT CHAR 50 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
MABER Dunning Area MABER CHAR 2 0
MSCHL Dunning key MSCHL CHAR 1 0
MANSP Dunning block MANSP CHAR 1 0
VALDT Fixed value date VALDT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
PRCTR_NEW Determine new profit center PRCTR_NEW CHAR 1 0
X Yes
NULL No
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
CPD_SPRAS Language Key SPRAS LANG 1 0
KOSTL_NEW Redetermine cost center KOSTL_NEW CHAR 1 0
X Yes
NULL No
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
AUFNR Order Number AUFNR CHAR 12 0
LOGSYS Logical system LOGSYS CHAR 10 0
VGBEL_EX Document Number of External Reference Document VGBEL_EX CHAR 10 0
VGPOS_EX Item number of the reference item VGPOS NUMC 6 0
VALTG Additional value days VALTG NUMC 2 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
VKONT Contract Account Number CORR_VKONT_KK CHAR 12 0
KOSTL Cost Center KOSTL CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
LANDTX Tax departure country LANDTX CHAR 3 0
STCEG_L Tax Destination Country LAND1TX CHAR 3 0
VKBUR Sales Office VKBUR CHAR 4 0
VKGRP Sales Group VKGRP CHAR 3 0
LGORT Storage Location LGORT_D CHAR 4 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
STCD2 Tax Number 2 STCD2 CHAR 11 0
STCD3 Tax Number 3 STCD3 CHAR 18 0
STCD4 Tax Number 4 STCD4 CHAR 18 0
STKZN Natural Person STKZN CHAR 1 0
X Natural person
NULL Legal person
STCDT Tax Number Type J_1ATOID CHAR 2 0
PARALLEL_QTY Quantity in Parallel Unit of Measure /CWM/MENGE QUAN 13 3
PARALLEL_UOM Parallel Unit of Measure /CWM/MEINS UNIT 3 0
VTREF Reference Specifications from Contract CORR_VTREF_KK CHAR 20 0
FK_SOURCE_SYS Source System FK_SOURCE_SYS CHAR 10 0
FKTYP_CRM Billing Category in CRM FKTYP_CRM CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
DISPUTE_CASE Dispute Case DISPUTE_CASE RAW 16 0
FUND_USAGE_ITEM Fund Usage Item FUND_USAGE_ITEM RAW 16 0
CLAIMS_TAXATION Claims Taxation CLAIMS_TAXATION CHAR 1 0
NULL Standard Output Tax
0 No Tax Calculation
1 Input Tax Processing
2 Claims with Output Tax and Reference to Prepayments
VGPOS_KO Item number of the reference item VGPOS NUMC 6 0
KOWRR Statistical values KOWRR CHAR 1 0
NULL System will copy item to header totals
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically
CAMPAIGN Generic project planning: GUID from external R/3 system CGPL_GUID16_R3 RAW 16 0
COMPREAS Abbreviation for Complaints Reason CMP_COMPREAS_COPY CHAR 4 0
OIRIPBLNR Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 0
OIRIINVDOC SSR invoicing - invoicing document type OIRI_INVDOC CHAR 3 0
OIRISTYP Service type OIRA_STYP CHAR 4 0
OIRICOMMCAL Calendar for monthly commission recalculation OIRI_COMMCAL CHAR 2 0
OIRIDCLAIM Daily claim document OIRI_DCLAIM CHAR 1 0
NULL Not a daily claim document
A Non fleet (Cash/Credit card daily claim document
B Fleet card daily claim document
OIRICHIND Clearing house document indicator OIRI_CHIND CHAR 1 0
OIRIAGGPTR SSR invoicing additional aggregation pointer OIRI_AGG_PTR NUMC 5 0
OIR_CHOBJ SSR PC: Clearing house OIRE_CHOBJ CHAR 6 0
OIRELPCGROUP Location Payment Card Grouping OIRE_LPCGROUP CHAR 4 0
OIRCMETREV SSR: Meter event type OIRC_METREV CHAR 2 0
OIHHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 0
OIU_EP_PROC Processing (PRA) OIU_EP_PROC CHAR 1 0