RESRVDINVLIST SAP (CML Corr.: Document Overview Invoices) Structure details
Description: CML Corr.: Document Overview Invoices
Related tables to RESRVDINVLIST
Access table RESRVDINVLIST
Structure field list including key, data, relationships and ABAP select examples
RESRVDINVLIST 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.: Document Overview Invoices" 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_RESRVDINVLIST TYPE RESRVDINVLIST.
The RESRVDINVLIST table consists of various fields, each holding specific information or linking keys about CML Corr.: Document Overview Invoices data available in SAP. These include ALVINFO (ALV: info column (definition of line color)), PRINTABLE (Can the document be printed?), MANDT (Client), SRECHNGNR (CML Corr.: Loan Invoice, Invoice Number).. 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 RESRVDINVLIST 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 |
ALVBOX | ALV: checkbox column | RECPALVBOX | CHAR | 1 | XFELD | ||||
ALVINFO | ALV: info column (definition of line color) | RECPALVINFO | CHAR | 3 | |||||
PRINTABLE | Can the document be printed? | RECPPRINTABLE | CHAR | 1 | XFELD | ||||
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 | |
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 | ||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
DZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
DINVFROM | Start Date for Due Period of Open Items | VVDINVFROM | DATS | 8 | DDAT | ||||
DINVTO | End Date for Due Period of Open Items | VVDINVTO | DATS | 8 | DDAT | ||||
INVALLOPENITEMS | CML Corr.: Print OI With Invoice Number | TB_ESRINVALLOPENITEMS | CHAR | 1 | XFELD | ||||
INVCOLLECT | CML Corr.: Grouping Option: Group Invoices | TB_ESRINVCOLLECT | CHAR | 1 | T_ESRINVCOLLECT | ||||
INVPERIOD | Grouping option: divide up invoices for each ... | RECPINVPERIOD | CHAR | 1 | RECPINVPERIOD | ||||
PLANACTUAL | CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records | TB_ESRINVPLANACTUAL | CHAR | 1 | T_ESRINVPLANACTUAL | ||||
INVRESTFI | CML Corr.: Clear Residual Items FI Documents | TB_ESRINVRESTFI | CHAR | 1 | XFELD | ||||
PRINTDATE | Print Date | PRIDT | DATS | 8 | DATUM | ||||
BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
COUNT_RANL | CML Corr.: Number of Loan Contracts for Invoice | TB_ESRCOUNT_RANL | INT4 | 10 | |||||
COUNT_RKLAMMER | CML Corr.: Number of Fin. Projects on Invoice | TB_ESRCOUNT_RKLAMMER | INT4 | 10 | |||||
ALTPAYER | Does business partner act as alternative payer? | RECPALTPAYER | CHAR | 1 | XFELD | ||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
RQIDENT | Spool number | RQIDENT | CHAR | 10 | CHAR10 | ||||
RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
NAME2 | Name 2 of an address | NAME2_ADRS | CHAR | 40 | TEXT40 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO box | PFACH_BAS | CHAR | 10 | PFACH | ||||
PSTL2 | PO Box postal code | PSTL2_BAS | CHAR | 10 | PSTLZ | ||||
PFORT | PO Box city | PFORT_ADRS | CHAR | 40 | TEXT40 | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
PSTLZ | Postal code | PSTLZ_BAS | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT02 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
INLND | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
LINEK | CML Corr.: Recipient Address | TB_ESRVDINVADRS | CHAR | 80 | LINES |
Key field | Non-key field |
How do I retrieve data from SAP structure RESRVDINVLIST using ABAP code?
As RESRVDINVLIST 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 RESRVDINVLIST as there is no data to select.How to access SAP table RESRVDINVLIST
Within an ECC or HANA version of SAP you can also view further information about RESRVDINVLIST 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