Data Element list used by SAP ABAP Table RESRVDINVLIST (CML Corr.: Document Overview Invoices)
SAP ABAP Table
RESRVDINVLIST (CML Corr.: Document Overview Invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANRED | Title | |
2 | ![]() |
BBWHR | Amount in position currency | |
3 | ![]() |
BP_ADR_REF_NEW | Address ID | |
4 | ![]() |
BP_ADR_REF_NEW | Address ID | |
5 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
6 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
DBEAR | Last Edited on | |
9 | ![]() |
DBERBIS | End of Calculation Period | |
10 | ![]() |
DBERVON | Start of Calculation Period | |
11 | ![]() |
DERF | First Entered on | |
12 | ![]() |
DFAELL | Due date | |
13 | ![]() |
DZLSCH | Payment method | |
14 | ![]() |
HDN_KUNNR | Main Borrower Customer Number | |
15 | ![]() |
KUNNR | Customer Number | |
16 | ![]() |
LAND1 | Country Key | |
17 | ![]() |
LAND1 | Country Key | |
18 | ![]() |
MANDT | Client | |
19 | ![]() |
NAME1_ADRS | Name 1 of an address | |
20 | ![]() |
NAME2_ADRS | Name 2 of an address | |
21 | ![]() |
ORT01_GP | City | |
22 | ![]() |
ORT01_GP | City | |
23 | ![]() |
PFACH_BAS | PO box | |
24 | ![]() |
PFORT_ADRS | PO Box city | |
25 | ![]() |
PRIDT | Print Date | |
26 | ![]() |
PSTL2_BAS | PO Box postal code | |
27 | ![]() |
PSTLZ_BAS | Postal code | |
28 | ![]() |
RANL | Contract Number | |
29 | ![]() |
RBEAR | Employee ID | |
30 | ![]() |
RBHER | Editing Source | |
31 | ![]() |
RECPALTPAYER | Does business partner act as alternative payer? | |
32 | ![]() |
RECPALVBOX | ALV: checkbox column | |
33 | ![]() |
RECPALVINFO | ALV: info column (definition of line color) | |
34 | ![]() |
RECPINVPERIOD | Grouping option: divide up invoices for each ... | |
35 | ![]() |
RECPPRINTABLE | Can the document be printed? | |
36 | ![]() |
REGIO | Region (State, Province, County) | |
37 | ![]() |
REHER | Source of initial entry | |
38 | ![]() |
RERF | Entered by | |
39 | ![]() |
RKLAMMER | Classification Number for Finance Projects | |
40 | ![]() |
RQIDENT | Spool number | |
41 | ![]() |
SBWHR | Position Currency (Currency of Position Amount) | |
42 | ![]() |
SPRAS | Language Key | |
43 | ![]() |
STRAS_GP | House number and street | |
44 | ![]() |
TBEAR | Last Edited at | |
45 | ![]() |
TB_ESRCOUNT_RANL | CML Corr.: Number of Loan Contracts for Invoice | |
46 | ![]() |
TB_ESRCOUNT_RKLAMMER | CML Corr.: Number of Fin. Projects on Invoice | |
47 | ![]() |
TB_ESRINVALLOPENITEMS | CML Corr.: Print OI With Invoice Number | |
48 | ![]() |
TB_ESRINVCOLLECT | CML Corr.: Grouping Option: Group Invoices | |
49 | ![]() |
TB_ESRINVOICENR | CML Corr.: Loan Invoice, Invoice Number | |
50 | ![]() |
TB_ESRINVPLANACTUAL | CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records | |
51 | ![]() |
TB_ESRINVRESTFI | CML Corr.: Clear Residual Items FI Documents | |
52 | ![]() |
TB_ESRVDINVADRS | CML Corr.: Recipient Address | |
53 | ![]() |
TERF | Time of Initial Entry | |
54 | ![]() |
VVDINVFROM | Start Date for Due Period of Open Items | |
55 | ![]() |
VVDINVTO | End Date for Due Period of Open Items | |
56 | ![]() |
VVRECHNGJAHR | Calendar Year of the Invoice Number | |
57 | ![]() |
VVSSOLHAB | Debit/credit indicator |