SAP ABAP Table TDESRVDINVIH (CML Corr.: Invoice Header)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_CH (Package) CML - Country-Specifc Requirements for Switzerland

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TDESRVDINVIH	Table Relationship Diagram
Short Description	CML Corr.: Invoice Header

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	CML Corr.: Invoice Header - Key Fields
3	SRECHNGNR	☑	TB_ESRINVOICENR	T_ESRINVOICENR	NUMC	10	0	CML Corr.: Loan Invoice, Invoice Number
4	SRECHNGJAHR	☑	VVRECHNGJAHR	GJAHR	NUMC	4	0	Calendar Year of the Invoice Number
5	.INCLUDE	☐				0	0	CML Corr.: Invoice Header - Data Fields
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	RPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	RPARTNR_ADR_REF	☐	BP_ADR_REF_NEW	BU_ADRKIND	CHAR	10	0	Address ID	*
9	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
10	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	RDARNEHM_ADR_REF	☐	BP_ADR_REF_NEW	BU_ADRKIND	CHAR	10	0	Address ID	*
12	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
13	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
14	DZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
15	DINVFROM	☐	VVDINVFROM	DDAT	DATS	8	0	Start Date for Due Period of Open Items
16	DINVTO	☐	VVDINVTO	DDAT	DATS	8	0	End Date for Due Period of Open Items
17	INVALLOPENITEMS	☐	TB_ESRINVALLOPENITEMS	XFELD	CHAR	1	0	CML Corr.: Print OI With Invoice Number
18	INVCOLLECT	☐	TB_ESRINVCOLLECT	T_ESRINVCOLLECT	CHAR	1	0	CML Corr.: Grouping Option: Group Invoices
19	INVPERIOD	☐	RECPINVPERIOD	RECPINVPERIOD	CHAR	1	0	Grouping option: divide up invoices for each ...
20	PLANACTUAL	☐	TB_ESRINVPLANACTUAL	T_ESRINVPLANACTUAL	CHAR	1	0	CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records
21	INVRESTFI	☐	TB_ESRINVRESTFI	XFELD	CHAR	1	0	CML Corr.: Clear Residual Items FI Documents
22	PRINTDATE	☐	PRIDT	DATUM	DATS	8	0	Print Date
23	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
24	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
25	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
26	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
27	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
28	COUNT_RANL	☐	TB_ESRCOUNT_RANL		INT4	10	0	CML Corr.: Number of Loan Contracts for Invoice
29	COUNT_RKLAMMER	☐	TB_ESRCOUNT_RKLAMMER		INT4	10	0	CML Corr.: Number of Fin. Projects on Invoice
30	ALTPAYER	☐	RECPALTPAYER	XFELD	CHAR	1	0	Does business partner act as alternative payer?
31	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
32	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
33	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
34	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
35	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
36	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
37	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
38	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
39	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
40	RQIDENT	☐	RQIDENT	CHAR10	CHAR	10	0	Spool number

History

Last changed by/on	SAP	20110901
SAP Release Created in	600