TDESRVDINVIP SAP (CML Corr.: Invoice Positions) Table details
Dictionary Type: Table
Description: CML Corr.: Invoice Positions
Description: CML Corr.: Invoice Positions
Table field list including key, data, relationships and ABAP select examples
TDESRVDINVIP is a standard SAP Table which is used to store CML Corr.: Invoice Positions data and is available within R/3 SAP systems depending on the version and release level.
The TDESRVDINVIP table consists of various fields, each holding specific information or linking keys about CML Corr.: Invoice Positions data available in SAP. These include SRECHNGNR (CML Corr.: Loan Invoice, Invoice Number), SRECHNGJAHR (Calendar Year of the Invoice Number), BUKRS (Company Code), DTRANS (Flow data key: System date).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP TDESRVDINVIP table 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 |
| Key field | Non-key field |
How do I retrieve data from SAP table TDESRVDINVIP using ABAP code
The following ABAP code Example will allow you to do a basic selection on TDESRVDINVIP to SELECT all data from the tableDATA: WA_TDESRVDINVIP TYPE TDESRVDINVIP.
SELECT SINGLE *
FROM TDESRVDINVIP
INTO CORRESPONDING FIELDS OF WA_TDESRVDINVIP
WHERE...
How to access SAP table TDESRVDINVIP
Within an ECC or HANA version of SAP you can also view further information about TDESRVDINVIP 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