SAP ABAP Table RESRVDINVBSID (CML Corr.: Residual Items From BSID for Invoice Printing)

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	INTTAB	Structure
Structure	RESRVDINVBSID	Table Relationship Diagram
Short Description	CML Corr.: Residual Items From BSID for Invoice Printing

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
11	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
12	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
13	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
14	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
15	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice

History

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