TDESRVDINVIP is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDESRVDINVIP in SAP.
- Table description : CML Corr.: Invoice Positions
- 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 TDESRVDINVIP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | CML Corr.: Invoice Positions - Key Fields | ||
| .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 |
| BUKRS | Company Code | BUKRS | BUKRS |
| DTRANS | Flow data key: System date | VVDTRANS | DATUM |
| TTRANS | Transaction data key: system time | VVTTRANS | UZEIT |
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| RANL | Contract Number | RANL | RANL |
| .INCLUDE | CML Corr.: Invoice Positions - Data Fields | ||
| RKLAMMER | Classification Number for Finance Projects | RKLAMMER | RANL |
| DFAELL | Due date | DFAELL | DATUM |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | RBELKPFD |
| RPOSNR | Activity number | NVORGANG | CHAR3 |
| SSOLHAB | Debit/credit indicator | VVSSOLHAB | VVSSOLHAB |
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
| BBWHR | Amount in position currency | BBWHR | WERTV7 |
| DBERVON | Start of Calculation Period | DBERVON | DATUM |
| DBERBIS | End of Calculation Period | DBERBIS | DATUM |
TDESRVDINVIP related tables
| Table | Note |
|---|---|
| TDESRVDINVIP | CML Corr.: Invoice Positions |
| TDESRVDINVIH | CML Corr.: Invoice Header |
| 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 |
| J_3RNDSINV | Target use of ingoing invoice positions for AuC |
| 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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