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