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 |