TDESRVDINVIH is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDESRVDINVIH in SAP.
- Table description : CML Corr.: Invoice Header
- Module : FS-CML
- Parent Module : FS
- Package : FVVD_CH
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TDESRVDINVIH Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | CML Corr.: Invoice Header - Key Fields | ||
SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | TB_ESRINVOICENR | T_ESRINVOICENR |
SRECHNGJAHR | Calendar Year of the Invoice Number | VVRECHNGJAHR | GJAHR |
.INCLUDE | CML Corr.: Invoice Header - Data Fields | ||
BUKRS | Company Code | BUKRS | BUKRS |
RPARTNR | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
RPARTNR_ADR_REF | Address ID | BP_ADR_REF_NEW | BU_ADRKIND |
KUNNR | Customer Number | KUNNR | KUNNR |
RDARNEHM | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
RDARNEHM_ADR_REF | Address ID | BP_ADR_REF_NEW | BU_ADRKIND |
HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | KUNNR |
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
DZLSCH | Payment method | DZLSCH | ZLSCH |
DINVFROM | Start Date for Due Period of Open Items | VVDINVFROM | DDAT |
DINVTO | End Date for Due Period of Open Items | VVDINVTO | DDAT |
INVALLOPENITEMS | CML Corr.: Print OI With Invoice Number | TB_ESRINVALLOPENITEMS | XFELD |
INVCOLLECT | CML Corr.: Grouping Option: Group Invoices | TB_ESRINVCOLLECT | T_ESRINVCOLLECT |
INVPERIOD | Grouping option: divide up invoices for each ... | RECPINVPERIOD | RECPINVPERIOD |
PLANACTUAL | CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records | TB_ESRINVPLANACTUAL | T_ESRINVPLANACTUAL |
INVRESTFI | CML Corr.: Clear Residual Items FI Documents | TB_ESRINVRESTFI | XFELD |
PRINTDATE | Print Date | PRIDT | DATUM |
BBWHR | Amount in position currency | BBWHR | WERTV7 |
SSOLHAB | Debit/credit indicator | VVSSOLHAB | VVSSOLHAB |
DBERVON | Start of Calculation Period | DBERVON | DATUM |
DBERBIS | End of Calculation Period | DBERBIS | DATUM |
DFAELL | Due date | DFAELL | DATUM |
COUNT_RANL | CML Corr.: Number of Loan Contracts for Invoice | TB_ESRCOUNT_RANL | |
COUNT_RKLAMMER | CML Corr.: Number of Fin. Projects on Invoice | TB_ESRCOUNT_RKLAMMER | |
ALTPAYER | Does business partner act as alternative payer? | RECPALTPAYER | XFELD |
.INCLUDE | Field String for Maintenance of User Data | ||
RERF | Entered by | RERF | SYCHAR12 |
DERF | First Entered on | DERF | DATUM |
TERF | Time of Initial Entry | TERF | TIMES |
REHER | Source of initial entry | REHER | CHAR10 |
RBEAR | Employee ID | RBEAR | SYCHAR12 |
DBEAR | Last Edited on | DBEAR | DATUM |
TBEAR | Last Edited at | TBEAR | TIMES |
RBHER | Editing Source | RBHER | CHAR10 |
RQIDENT | Spool number | RQIDENT | CHAR10 |
TDESRVDINVIH related tables
Table | Note |
---|---|
TDESRVDINVIH | CML Corr.: Invoice Header |
TDESRVDINVIP | CML Corr.: Invoice Positions |
TDESRT049E | CML Corr.: Assignment of Posting Area - ISR Partic. Number |
TDESRTZB0A | CML Corr.: Sequence for Printing Items |
TIVCORRGRPDTLS | Corresp.Group: Assignment of Corr.Applic. and Corr.Activity |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices |
RBKPB | Invoice Document Header (Batch Invoice Verification) |
BWFS_CML_SELEC | Selection Table for FS-CML |
TCMS_IFL_MPROD | CMS-CML product linking |
TDOPAPPL | Application Descriptions CML |
TDPZ6 | CML Correspondence Role Type |
TDTRLE_PARAMETER | CML: Link Parallel Position Management per Company Code |
VDCHK_AWKEY | Storage of unique links between FI and CML doc |
VDSEPA_PM | CML specific Customizing for Payment Method (SEPA) |
/IBS/CRB_BTCML_P | RBD Flow Category of CML Flow Type Excluded from Selection |
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