SAP ABAP Table RESRVDINVITEM (CML Corr.: Documents for Invoice Printing)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD_CH (Package) CML - Country-Specifc Requirements for Switzerland

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Basic Data
Table Category | INTTAB | Structure |
Structure | RESRVDINVITEM |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
TB_ESRINVOICENR | T_ESRINVOICENR | NUMC | 10 | 0 | CML Corr.: Loan Invoice, Invoice Number | ||
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
4 | ![]() |
VVTTRANS | UZEIT | TIMS | 6 | 0 | Transaction data key: system time | ||
5 | ![]() |
VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
6 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
8 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
9 | ![]() |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
10 | ![]() |
RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
11 | ![]() |
DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
12 | ![]() |
BP_PARTNR | BP_PARTNR | CHAR | 10 | 0 | Business Partner Number | * | |
13 | ![]() |
BP_ADR_REF_NEW | BU_ADRKIND | CHAR | 10 | 0 | Address ID | * | |
14 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
15 | ![]() |
RDARNEHM | RPERS | CHAR | 10 | 0 | Borrower/applicant identity key | ||
16 | ![]() |
BP_ADR_REF_NEW | BU_ADRKIND | CHAR | 10 | 0 | Address ID | * | |
17 | ![]() |
HDN_KUNNR | KUNNR | CHAR | 10 | 0 | Main Borrower Customer Number | * | |
18 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
19 | ![]() |
VVKEYOBJ | VVKEY | CHAR | 10 | 0 | Internal key for object | ||
20 | ![]() |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
21 | ![]() |
VVSTITART | VVSTITART | NUMC | 2 | 0 | Borrower's Note Loan Security Type | * | |
22 | ![]() |
SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | * | |
23 | ![]() |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
24 | ![]() |
DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
25 | ![]() |
DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
26 | ![]() |
VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
27 | ![]() |
SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
28 | ![]() |
AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
29 | ![]() |
SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
30 | ![]() |
BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
31 | ![]() |
BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
32 | ![]() |
PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
33 | ![]() |
RBELKPFD | RBELKPFD | CHAR | 10 | 0 | Document Number of Document Header (Loan) | ||
34 | ![]() |
NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
35 | ![]() |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
36 | ![]() |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
37 | ![]() |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |