SAP ABAP Table RESRVDINVIH_TAB (CML Corr.: Invoice Header - Data Fields)

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	RESRVDINVIH_TAB	Table Relationship Diagram
Short Description	CML Corr.: Invoice Header - Data Fields

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

History

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