Data Element list used by SAP ABAP Table RESRVDINVIPZS (CML Corr.: Invoice Positions + Additional Fields)
SAP ABAP Table 
RESRVDINVIPZS (CML Corr.: Invoice Positions + Additional Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AMMRHY | Frequency in months | |
| 2 | Data Element |
BBASIS | Calculation base amount | |
| 3 | Data Element |
BBWHR | Amount in position currency | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BP_ADR_REF_NEW | Address ID | |
| 6 | Data Element |
BP_ADR_REF_NEW | Address ID | |
| 7 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 8 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
CLSORTPOS | Classification: sort position | |
| 12 | Data Element |
DBERBIS | End of Calculation Period | |
| 13 | Data Element |
DBERVON | Start of Calculation Period | |
| 14 | Data Element |
DFAELL | Due date | |
| 15 | Data Element |
DZLSCH | Payment method | |
| 16 | Data Element |
GJAHR | Fiscal Year | |
| 17 | Data Element |
HDN_KUNNR | Main Borrower Customer Number | |
| 18 | Data Element |
KUNNR | Customer Number | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
NVORGANG | Activity number | |
| 21 | Data Element |
PKOND | Percentage rate for condition items | |
| 22 | Data Element |
RANL | Contract Number | |
| 23 | Data Element |
RBELKPFD | Document Number of Document Header (Loan) | |
| 24 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 26 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 27 | Data Element |
RKLAMMER | Classification Number for Finance Projects | |
| 28 | Data Element |
SBEWART | Flow Type | |
| 29 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 30 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 31 | Data Element |
SPLANIST | Plan/actual record/record to be released indicator | |
| 32 | Data Element |
TB_ESRBBWHR_S | CML Corr.: Gross Amount With +/- Indicator in Doc. Currency | |
| 33 | Data Element |
TB_ESRINVOICENR | CML Corr.: Loan Invoice, Invoice Number | |
| 34 | Data Element |
TB_ESRPOSITION | CML Corr.: Pos. Line in Document (Single Line,per Fin.Proj.) | |
| 35 | Data Element |
VVDTRANS | Flow data key: System date | |
| 36 | Data Element |
VVKEYOBJ | Internal key for object | |
| 37 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 38 | Data Element |
VVRECHNGJAHR | Calendar Year of the Invoice Number | |
| 39 | Data Element |
VVSART | Product Type | |
| 40 | Data Element |
VVSSOLHAB | Debit/credit indicator | |
| 41 | Data Element |
VVSTITART | Borrower's Note Loan Security Type | |
| 42 | Data Element |
VVTTRANS | Transaction data key: system time | |
| 43 | Data Element |
XBEWART | Name of flow type | |
| 44 | Data Element |
XKOARTM | Condition type text |
