Data Element list used by SAP ABAP Table TDESRVDINVIH (CML Corr.: Invoice Header)
SAP ABAP Table TDESRVDINVIH (CML Corr.: Invoice Header) is using
# 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  MANDT Client
16 Data Element  PRIDT Print Date
17 Data Element  RBEAR Employee ID
18 Data Element  RBHER Editing Source
19 Data Element  RECPALTPAYER Does business partner act as alternative payer?
20 Data Element  RECPINVPERIOD Grouping option: divide up invoices for each ...
21 Data Element  REHER Source of initial entry
22 Data Element  RERF Entered by
23 Data Element  RQIDENT Spool number
24 Data Element  SBWHR Position Currency (Currency of Position Amount)
25 Data Element  TBEAR Last Edited at
26 Data Element  TB_ESRCOUNT_RANL CML Corr.: Number of Loan Contracts for Invoice
27 Data Element  TB_ESRCOUNT_RKLAMMER CML Corr.: Number of Fin. Projects on Invoice
28 Data Element  TB_ESRINVALLOPENITEMS CML Corr.: Print OI With Invoice Number
29 Data Element  TB_ESRINVCOLLECT CML Corr.: Grouping Option: Group Invoices
30 Data Element  TB_ESRINVOICENR CML Corr.: Loan Invoice, Invoice Number
31 Data Element  TB_ESRINVPLANACTUAL CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records
32 Data Element  TB_ESRINVRESTFI CML Corr.: Clear Residual Items FI Documents
33 Data Element  TERF Time of Initial Entry
34 Data Element  VVDINVFROM Start Date for Due Period of Open Items
35 Data Element  VVDINVTO End Date for Due Period of Open Items
36 Data Element  VVRECHNGJAHR Calendar Year of the Invoice Number
37 Data Element  VVSSOLHAB Debit/credit indicator