SAP TDESRVDINVIH Table in S/4 HANA - CML Corr.: Invoice Header
TDESRVDINVIH is a standard SAP Table which is used to store CML Corr.: Invoice Header data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the TDESRVDINVIH table(ECC)
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: TDESRVDINVIH
TDESRVDINVIH table structure field list
Below is the full TDESRVDINVIH field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
MANDT | Client | MANDT | CLNT | 3(0) | Assigned to domain | MANDT | ||||
SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | TB_ESRINVOICENR | NUMC | 10(0) | T_ESRINVOICENR | |||||
SRECHNGJAHR | Calendar Year of the Invoice Number | VVRECHNGJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
BUKRS | Company Code | BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | BUK | C_T001 | BUKRS | |
RPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10(0) | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER |
RPARTNR_ADR_REF | Address ID | BP_ADR_REF_NEW | CHAR | 10(0) | Assigned to domain | BU_ADRKIND | ||||
KUNNR | Customer Number | KUNNR | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
RDARNEHM | Business Partner Number | BP_PARTNR_NEW | CHAR | 10(0) | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER |
RDARNEHM_ADR_REF | Address ID | BP_ADR_REF_NEW | CHAR | 10(0) | Assigned to domain | BU_ADRKIND | ||||
HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5(0) | Assigned to domain | WAERS | ||||
DZLSCH | Payment Method | DZLSCH | CHAR | 1(0) | Assigned to domain | ZLSCH | ||||
DINVFROM | Start Date for Due Period of Open Items | VVDINVFROM | DATS | 8(0) | DDAT | |||||
DINVTO | End Date for Due Period of Open Items | VVDINVTO | DATS | 8(0) | DDAT | |||||
INVALLOPENITEMS | CML Corr.: Print OI With Invoice Number | TB_ESRINVALLOPENITEMS | CHAR | 1(0) | XFELD | |||||
INVCOLLECT | CML Corr.: Grouping Option: Group Invoices | TB_ESRINVCOLLECT | CHAR | 1(0) | T_ESRINVCOLLECT | |||||
INVPERIOD | Grouping option: divide up invoices for each ... | RECPINVPERIOD | CHAR | 1(0) | RECPINVPERIOD | |||||
PLANACTUAL | CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records | TB_ESRINVPLANACTUAL | CHAR | 1(0) | T_ESRINVPLANACTUAL | |||||
INVRESTFI | CML Corr.: Clear Residual Items FI Documents | TB_ESRINVRESTFI | CHAR | 1(0) | XFELD | |||||
PRINTDATE | Print Date | PRIDT | DATS | 8(0) | DATUM | |||||
BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | |||||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1(0) | VVSSOLHAB | |||||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8(0) | DATUM | |||||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8(0) | DATUM | |||||
DFAELL | Due date | DFAELL | DATS | 8(0) | DATUM | |||||
COUNT_RANL | CML Corr.: Number of Loan Contracts for Invoice | TB_ESRCOUNT_RANL | INT4 | 10(0) | ||||||
COUNT_RKLAMMER | CML Corr.: Number of Fin. Projects on Invoice | TB_ESRCOUNT_RKLAMMER | INT4 | 10(0) | ||||||
ALTPAYER | Does business partner act as alternative payer? | RECPALTPAYER | CHAR | 1(0) | XFELD | |||||
RERF | Entered By | RERF | CHAR | 12(0) | SYCHAR12 | |||||
DERF | First Entered On | DERF | DATS | 8(0) | DATUM | |||||
TERF | Time of Creation | TERF | TIMS | 6(0) | TIMES | |||||
REHER | Source of Initial Entry | REHER | CHAR | 10(0) | CHAR10 | |||||
RBEAR | Employee ID | RBEAR | CHAR | 12(0) | SYCHAR12 | |||||
DBEAR | Last Edited On | DBEAR | DATS | 8(0) | DATUM | |||||
TBEAR | Last Edited At | TBEAR | TIMS | 6(0) | TIMES | |||||
RBHER | Editing Source | RBHER | CHAR | 10(0) | CHAR10 | |||||
RQIDENT | Spool number | RQIDENT | CHAR | 10(0) | CHAR10 |
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