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