SAP ABAP Table RESRVDINVITEM (CML Corr.: Documents 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	RESRVDINVITEM	Table Relationship Diagram
Short Description	CML Corr.: Documents 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	SRECHNGNR	☐	TB_ESRINVOICENR	T_ESRINVOICENR	NUMC	10	0	CML Corr.: Loan Invoice, Invoice Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
4	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
5	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
10	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
11	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
12	RPARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number	*
13	RPARTNR_ADR_REF	☐	BP_ADR_REF_NEW	BU_ADRKIND	CHAR	10	0	Address ID	*
14	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
15	RDARNEHM	☐	RDARNEHM	RPERS	CHAR	10	0	Borrower/applicant identity key
16	RDARNEHM_ADR_REF	☐	BP_ADR_REF_NEW	BU_ADRKIND	CHAR	10	0	Address ID	*
17	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
18	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
19	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
20	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
21	STITART	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type	*
22	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
23	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
24	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
25	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
26	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
27	SPLANIST	☐	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
28	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
29	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
30	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
31	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
32	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
33	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
34	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
35	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
36	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
37	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice

History

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