RESRVDINVIPZS SAP (CML Corr.: Invoice Positions + Additional Fields) Structure details
Dictionary Type: Structure
Description: CML Corr.: Invoice Positions + Additional Fields
Description: CML Corr.: Invoice Positions + Additional Fields
ABAP Code to SELECT data from RESRVDINVIPZS
Related tables to RESRVDINVIPZS
Access table RESRVDINVIPZS
Related tables to RESRVDINVIPZS
Access table RESRVDINVIPZS
Structure field list including key, data, relationships and ABAP select examples
RESRVDINVIPZS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "CML Corr.: Invoice Positions + Additional Fields" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RESRVDINVIPZS TYPE RESRVDINVIPZS.
The RESRVDINVIPZS table consists of various fields, each holding specific information or linking keys about CML Corr.: Invoice Positions + Additional Fields data available in SAP. These include MANDT (Client), SRECHNGNR (CML Corr.: Loan Invoice, Invoice Number), SRECHNGJAHR (Calendar Year of the Invoice Number), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RESRVDINVIPZS structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | TB_ESRINVOICENR | NUMC | 10 | T_ESRINVOICENR | ||||
| SRECHNGJAHR | Calendar Year of the Invoice Number | VVRECHNGJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
| TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
| RPOSNR | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
| SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
| DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| RPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RPARTNR_ADR_REF | Address ID | BP_ADR_REF_NEW | CHAR | 10 | Assigned to domain | BU_ADRKIND | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| RDARNEHM | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RDARNEHM_ADR_REF | Address ID | BP_ADR_REF_NEW | CHAR | 10 | Assigned to domain | BU_ADRKIND | |||
| HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| BBWHR_S | CML Corr.: Gross Amount With +/- Indicator in Doc. Currency | TB_ESRBBWHR_S | CURR | 13(2) | RECPAMOUNT_S | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| SOBJEKT | Internal key for object | VVKEYOBJ | CHAR | 10 | VVKEY | ||||
| GSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| STITART | Borrower's Note Loan Security Type | VVSTITART | NUMC | 2 | Assigned to domain | VVSTITART | |||
| SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
| AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
| BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
| PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
| XKOARTM | Condition type text | XKOARTM | CHAR | 20 | XBEZ20 | ||||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| XBEWART | Name of flow type | XBEWART | CHAR | 30 | TEXT30 | ||||
| POS | CML Corr.: Pos. Line of Document (One Line per Fin. Proj.) | TB_ESRPOSITION | NUMC | 1 | T_ESRPOSITION | ||||
| SORTID | Classification: Sort Item | CLSORTPOS | NUMC | 2 | NUM2 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RESRVDINVIPZS using ABAP code?
As RESRVDINVIPZS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RESRVDINVIPZS as there is no data to select.How to access SAP table RESRVDINVIPZS
Within an ECC or HANA version of SAP you can also view further information about RESRVDINVIPZS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects