SAP ABAP Table VIMIIH (Invoice Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VIMIIH	Table Relationship Diagram
Short Description	Invoice Header

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	SRECHNGNR	☑	VVRECHNGNR	VVRECHNGNR	NUMC	10	0	Rent Invoice: Invoice Number
3	SRECHNGJAHR	☑	VVRECHNGJAHR	GJAHR	NUMC	4	0	Calendar Year of the Invoice Number
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	PARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number	BP000
6	KUNNR_P	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
7	ADR_REF	☐	BP_ADR_REF	BP_ADR_REF	CHAR	10	0	Address ID	TP14
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
9	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
10	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
11	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
12	DINVFROM	☐	VVDINVFROM	DDAT	DATS	8	0	Start Date for Due Period of Open Items
13	DINVTO	☐	VVDINVTO	DDAT	DATS	8	0	End Date for Due Period of Open Items
14	CREDCH	☐	RECPCREDCH	XFELD	CHAR	1	0	Clear credit memo items?
15	INVALLOPENITEMS	☐	RECPINVALLOPENITEMS	XFELD	CHAR	1	0	Also print open items that have already been invoiced
16	INVCOLLECT	☐	RECPINVCOLLECT	RECPINVCOLLECT	CHAR	1	0	Grouping option: group invoices for each ...
17	INVPERIOD	☐	RECPINVPERIOD	RECPINVPERIOD	CHAR	1	0	Grouping option: divide up invoices for each ...
18	DRUCKDTM	☐	DRUCKDTM	DATS	DATS	8	0	Print date for letters in Real Estate Management
19	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
20	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
21	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
22	INVCOUNTCN	☐	RECPCOUNTCN		INT4	10	0	No. of contracts
23	ALTPAYER	☐	RECPALTPAYER	XFELD	CHAR	1	0	Does business partner act as alternative payer?
24	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
25	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
26	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
27	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
28	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
29	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
30	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
31	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
32	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
33	RQIDENT	☐	RQIDENT	CHAR10	CHAR	10	0	Spool number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VIMIIH	ADR_REF	TP14	ADR_REF	REF	1	CN
2	VIMIIH	BUKRS	T001	BUKRS	REF	1	CN
3	VIMIIH	KUNNR_P	KNA1	KUNNR	REF	1	CN
4	VIMIIH	PARTNR	BP000	PARTNR	REF	1	CN
5	VIMIIH	WAERS	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C