SAP ABAP Table RESRVDINVLIST (CML Corr.: Document Overview Invoices)

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	RESRVDINVLIST	Table Relationship Diagram
Short Description	CML Corr.: Document Overview Invoices

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	ALVBOX	☐	RECPALVBOX	XFELD	CHAR	1	0	ALV: checkbox column
2	ALVINFO	☐	RECPALVINFO		CHAR	3	0	ALV: info column (definition of line color)
3	PRINTABLE	☐	RECPPRINTABLE	XFELD	CHAR	1	0	Can the document be printed?
4	.INCLUDE	☐				0	0	CML Corr.: Invoice Header
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
6	.INCLUDE	☐				0	0	CML Corr.: Invoice Header - Key Fields
7	SRECHNGNR	☐	TB_ESRINVOICENR	T_ESRINVOICENR	NUMC	10	0	CML Corr.: Loan Invoice, Invoice Number
8	SRECHNGJAHR	☐	VVRECHNGJAHR	GJAHR	NUMC	4	0	Calendar Year of the Invoice Number
9	.INCLUDE	☐				0	0	CML Corr.: Invoice Header - Data Fields
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	RPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	RPARTNR_ADR_REF	☐	BP_ADR_REF_NEW	BU_ADRKIND	CHAR	10	0	Address ID	*
13	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
14	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	RDARNEHM_ADR_REF	☐	BP_ADR_REF_NEW	BU_ADRKIND	CHAR	10	0	Address ID	*
16	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
17	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
18	DZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
19	DINVFROM	☐	VVDINVFROM	DDAT	DATS	8	0	Start Date for Due Period of Open Items
20	DINVTO	☐	VVDINVTO	DDAT	DATS	8	0	End Date for Due Period of Open Items
21	INVALLOPENITEMS	☐	TB_ESRINVALLOPENITEMS	XFELD	CHAR	1	0	CML Corr.: Print OI With Invoice Number
22	INVCOLLECT	☐	TB_ESRINVCOLLECT	T_ESRINVCOLLECT	CHAR	1	0	CML Corr.: Grouping Option: Group Invoices
23	INVPERIOD	☐	RECPINVPERIOD	RECPINVPERIOD	CHAR	1	0	Grouping option: divide up invoices for each ...
24	PLANACTUAL	☐	TB_ESRINVPLANACTUAL	T_ESRINVPLANACTUAL	CHAR	1	0	CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records
25	INVRESTFI	☐	TB_ESRINVRESTFI	XFELD	CHAR	1	0	CML Corr.: Clear Residual Items FI Documents
26	PRINTDATE	☐	PRIDT	DATUM	DATS	8	0	Print Date
27	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
28	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
29	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
30	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
31	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
32	COUNT_RANL	☐	TB_ESRCOUNT_RANL		INT4	10	0	CML Corr.: Number of Loan Contracts for Invoice
33	COUNT_RKLAMMER	☐	TB_ESRCOUNT_RKLAMMER		INT4	10	0	CML Corr.: Number of Fin. Projects on Invoice
34	ALTPAYER	☐	RECPALTPAYER	XFELD	CHAR	1	0	Does business partner act as alternative payer?
35	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
36	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
37	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
38	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
39	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
40	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
41	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
42	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
43	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
44	RQIDENT	☐	RQIDENT	CHAR10	CHAR	10	0	Spool number
45	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
46	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
47	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
48	NAME1	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
49	NAME2	☐	NAME2_ADRS	TEXT40	CHAR	40	0	Name 2 of an address
50	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
51	PFACH	☐	PFACH_BAS	PFACH	CHAR	10	0	PO box
52	PSTL2	☐	PSTL2_BAS	PSTLZ	CHAR	10	0	PO Box postal code
53	PFORT	☐	PFORT_ADRS	TEXT40	CHAR	40	0	PO Box city
54	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
55	PSTLZ	☐	PSTLZ_BAS	PSTLZ	CHAR	10	0	Postal code
56	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
57	ORT02	☐	ORT01_GP	TEXT35	CHAR	35	0	City
58	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
59	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
60	INLND	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
61	LINEK	☐	TB_ESRVDINVADRS	LINES	CHAR	80	0	CML Corr.: Recipient Address

History

Last changed by/on	SAP	20130529
SAP Release Created in	600