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
MANDTClientMANDTCLNT3(0) Assigned to domainMANDT
SRECHNGNRCML Corr.: Loan Invoice, Invoice NumberTB_ESRINVOICENRNUMC10(0) T_ESRINVOICENR
SRECHNGJAHRCalendar Year of the Invoice NumberVVRECHNGJAHRNUMC4(0) GJAHRGJAHR
BUKRSCompany CodeBUKRSCHAR4(0) Assigned to domainBUKRSBUKC_T001BUKRS
RPARTNRBusiness Partner NumberBP_PARTNR_NEWCHAR10(0) Assigned to domainALPHABU_PARTNERBPABUPAPARTNER
RPARTNR_ADR_REFAddress IDBP_ADR_REF_NEWCHAR10(0) Assigned to domainBU_ADRKIND
KUNNRCustomer NumberKUNNRCHAR10(0) Assigned to domainALPHAKUNNRKUNC_KUNNRKUNNR
RDARNEHMBusiness Partner NumberBP_PARTNR_NEWCHAR10(0) Assigned to domainALPHABU_PARTNERBPABUPAPARTNER
RDARNEHM_ADR_REFAddress IDBP_ADR_REF_NEWCHAR10(0) Assigned to domainBU_ADRKIND
HDN_KUNNRMain Borrower Customer NumberHDN_KUNNRCHAR10(0) Assigned to domainALPHAKUNNR
SBWHRPosition Currency (Currency of Position Amount)SBWHRCUKY5(0) Assigned to domainWAERS
DZLSCHPayment MethodDZLSCHCHAR1(0) Assigned to domainZLSCH
DINVFROMStart Date for Due Period of Open ItemsVVDINVFROMDATS8(0) DDAT
DINVTOEnd Date for Due Period of Open ItemsVVDINVTODATS8(0) DDAT
INVALLOPENITEMSCML Corr.: Print OI With Invoice NumberTB_ESRINVALLOPENITEMSCHAR1(0) XFELD
INVCOLLECTCML Corr.: Grouping Option: Group InvoicesTB_ESRINVCOLLECTCHAR1(0) T_ESRINVCOLLECT
INVPERIODGrouping option: divide up invoices for each ...RECPINVPERIODCHAR1(0) RECPINVPERIOD
PLANACTUALCML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. RecordsTB_ESRINVPLANACTUALCHAR1(0) T_ESRINVPLANACTUAL
INVRESTFICML Corr.: Clear Residual Items FI DocumentsTB_ESRINVRESTFICHAR1(0) XFELD
PRINTDATEPrint DatePRIDTDATS8(0) DATUM
BBWHRAmount in position currencyBBWHRCURR13(2) WERTV7
SSOLHABDebit/credit indicatorVVSSOLHABCHAR1(0) VVSSOLHAB
DBERVONStart of Calculation PeriodDBERVONDATS8(0) DATUM
DBERBISEnd of Calculation PeriodDBERBISDATS8(0) DATUM
DFAELLDue dateDFAELLDATS8(0) DATUM
COUNT_RANLCML Corr.: Number of Loan Contracts for InvoiceTB_ESRCOUNT_RANLINT410(0)
COUNT_RKLAMMERCML Corr.: Number of Fin. Projects on InvoiceTB_ESRCOUNT_RKLAMMERINT410(0)
ALTPAYERDoes business partner act as alternative payer?RECPALTPAYERCHAR1(0) XFELD
RERFEntered ByRERFCHAR12(0) SYCHAR12
DERFFirst Entered OnDERFDATS8(0) DATUM
TERFTime of CreationTERFTIMS6(0) TIMES
REHERSource of Initial EntryREHERCHAR10(0) CHAR10
RBEAREmployee IDRBEARCHAR12(0) SYCHAR12
DBEARLast Edited OnDBEARDATS8(0) DATUM
TBEARLast Edited AtTBEARTIMS6(0) TIMES
RBHEREditing SourceRBHERCHAR10(0) CHAR10
RQIDENTSpool numberRQIDENTCHAR10(0) CHAR10




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