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 | 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 |