Data Element list used by SAP ABAP Table TDESRVDINVIP (CML Corr.: Invoice Positions)
SAP ABAP Table
TDESRVDINVIP (CML Corr.: Invoice Positions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBWHR | Amount in position currency | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
DBERBIS | End of Calculation Period | |
6 | ![]() |
DBERVON | Start of Calculation Period | |
7 | ![]() |
DFAELL | Due date | |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
MANDT | Client | |
10 | ![]() |
NVORGANG | Activity number | |
11 | ![]() |
RANL | Contract Number | |
12 | ![]() |
RBELKPFD | Document Number of Document Header (Loan) | |
13 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
14 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
15 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
16 | ![]() |
RKLAMMER | Classification Number for Finance Projects | |
17 | ![]() |
SBWHR | Position Currency (Currency of Position Amount) | |
18 | ![]() |
TB_ESRINVOICENR | CML Corr.: Loan Invoice, Invoice Number | |
19 | ![]() |
VVDTRANS | Flow data key: System date | |
20 | ![]() |
VVNTRANS | Transaction data key: Consecutive number | |
21 | ![]() |
VVRECHNGJAHR | Calendar Year of the Invoice Number | |
22 | ![]() |
VVSSOLHAB | Debit/credit indicator | |
23 | ![]() |
VVTTRANS | Transaction data key: system time |