SAP ABAP Table TDESRVDINVIP (CML Corr.: Invoice Positions)

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	TRANSP	Transparent table
Transparent table	TDESRVDINVIP	Table Relationship Diagram
Short Description	CML Corr.: Invoice Positions

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	CML Corr.: Invoice Positions - Key Fields
3	.INCLUDE	☑				0	0	CML Corr.: Invoice Header - Key Fields
4	SRECHNGNR	☑	TB_ESRINVOICENR	T_ESRINVOICENR	NUMC	10	0	CML Corr.: Loan Invoice, Invoice Number
5	SRECHNGJAHR	☑	VVRECHNGJAHR	GJAHR	NUMC	4	0	Calendar Year of the Invoice Number
6	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	DTRANS	☑	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
8	TTRANS	☑	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
9	NTRANS	☑	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
10	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	REBZJ	☑	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
14	REBZG	☑	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
15	REBZZ	☑	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
16	RANL	☑	RANL	RANL	CHAR	13	0	Contract Number
17	.INCLUDE	☐				0	0	CML Corr.: Invoice Positions - Data Fields
18	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
19	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
20	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
21	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
22	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
23	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
24	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
25	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
26	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period

History

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