SAP ABAP Table RESRVDINVIPZS (CML Corr.: Invoice Positions + Additional 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	RESRVDINVIPZS	Table Relationship Diagram
Short Description	CML Corr.: Invoice Positions + Additional 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	.INCLUDE	☐				0	0	CML Corr.: Invoice Positions
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☐				0	0	CML Corr.: Invoice Positions - Key Fields
4	.INCLUDE	☐				0	0	CML Corr.: Invoice Header - Key Fields
5	SRECHNGNR	☐	TB_ESRINVOICENR	T_ESRINVOICENR	NUMC	10	0	CML Corr.: Loan Invoice, Invoice Number
6	SRECHNGJAHR	☐	VVRECHNGJAHR	GJAHR	NUMC	4	0	Calendar Year of the Invoice Number
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
9	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
10	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
11	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
15	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
16	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
17	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
18	.INCLUDE	☐				0	0	CML Corr.: Invoice Positions - Data Fields
19	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
20	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
21	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
22	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
23	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
24	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
25	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
26	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
27	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
28	RPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
29	RPARTNR_ADR_REF	☐	BP_ADR_REF_NEW	BU_ADRKIND	CHAR	10	0	Address ID	*
30	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
31	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
32	RDARNEHM_ADR_REF	☐	BP_ADR_REF_NEW	BU_ADRKIND	CHAR	10	0	Address ID	*
33	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
34	BBWHR_S	☐	TB_ESRBBWHR_S	RECPAMOUNT_S	CURR	13	2	CML Corr.: Gross Amount With +/- Indicator in Doc. Currency
35	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
36	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
37	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
38	STITART	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type	*
39	SPLANIST	☐	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
40	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
41	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
42	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
43	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
44	XKOARTM	☐	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
45	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
46	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
47	POS	☐	TB_ESRPOSITION	T_ESRPOSITION	NUMC	1	0	CML Corr.: Pos. Line in Document (Single Line,per Fin.Proj.)
48	SORTID	☐	CLSORTPOS	NUM2	NUMC	2	0	Classification: sort position

History

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