SAP ABAP Table RESRVDINVIH_TAB (CML Corr.: Invoice Header - Data Fields) is using

• Data Element (34)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BBWHR	Amount in position currency
2	Data Element	BP_ADR_REF_NEW	Address ID
3	Data Element	BP_ADR_REF_NEW	Address ID
4	Data Element	BP_PARTNR_NEW	Business Partner Number
5	Data Element	BP_PARTNR_NEW	Business Partner Number
6	Data Element	BUKRS	Company Code
7	Data Element	DBEAR	Last Edited on
8	Data Element	DBERBIS	End of Calculation Period
9	Data Element	DBERVON	Start of Calculation Period
10	Data Element	DERF	First Entered on
11	Data Element	DFAELL	Due date
12	Data Element	DZLSCH	Payment method
13	Data Element	HDN_KUNNR	Main Borrower Customer Number
14	Data Element	KUNNR	Customer Number
15	Data Element	PRIDT	Print Date
16	Data Element	RBEAR	Employee ID
17	Data Element	RBHER	Editing Source
18	Data Element	RECPALTPAYER	Does business partner act as alternative payer?
19	Data Element	RECPINVPERIOD	Grouping option: divide up invoices for each ...
20	Data Element	REHER	Source of initial entry
21	Data Element	RERF	Entered by
22	Data Element	RQIDENT	Spool number
23	Data Element	SBWHR	Position Currency (Currency of Position Amount)
24	Data Element	TBEAR	Last Edited at
25	Data Element	TB_ESRCOUNT_RANL	CML Corr.: Number of Loan Contracts for Invoice
26	Data Element	TB_ESRCOUNT_RKLAMMER	CML Corr.: Number of Fin. Projects on Invoice
27	Data Element	TB_ESRINVALLOPENITEMS	CML Corr.: Print OI With Invoice Number
28	Data Element	TB_ESRINVCOLLECT	CML Corr.: Grouping Option: Group Invoices
29	Data Element	TB_ESRINVPLANACTUAL	CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records
30	Data Element	TB_ESRINVRESTFI	CML Corr.: Clear Residual Items FI Documents
31	Data Element	TERF	Time of Initial Entry
32	Data Element	VVDINVFROM	Start Date for Due Period of Open Items
33	Data Element	VVDINVTO	End Date for Due Period of Open Items
34	Data Element	VVSSOLHAB	Debit/credit indicator