VIMIIH SAP (Invoice Header) Table details
Dictionary Type: Table
Description: Invoice Header
Description: Invoice Header
Table field list including key, data, relationships and ABAP select examples
VIMIIH is a standard SAP Table which is used to store Invoice Header data and is available within R/3 SAP systems depending on the version and release level.
The VIMIIH table consists of various fields, each holding specific information or linking keys about Invoice Header data available in SAP. These include SRECHNGNR (Rent Invoice: Invoice Number), SRECHNGJAHR (Calendar Year of the Invoice Number), BUKRS (Company Code), PARTNR (Business Partner 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: 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 VIMIIH 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 | Rent Invoice: Invoice Number | VVRECHNGNR | NUMC | 10 | VVRECHNGNR | ||||
| SRECHNGJAHR | Calendar Year of the Invoice Number | VVRECHNGJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| PARTNR | Business Partner Number | BP_PARTNR | CHAR | 10 | BP000 | ALPHA | BP_PARTNR | BPN | |
| KUNNR_P | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| ADR_REF | Address ID | BP_ADR_REF | CHAR | 10 | TP14 | BP_ADR_REF | ADK | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| ZLSCH | 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 | ||||
| CREDCH | Clear credit memo items? | RECPCREDCH | CHAR | 1 | XFELD | ||||
| INVALLOPENITEMS | Also print open items that have already been invoiced | RECPINVALLOPENITEMS | CHAR | 1 | XFELD | ||||
| INVCOLLECT | Grouping option: group invoices for each ... | RECPINVCOLLECT | CHAR | 1 | RECPINVCOLLECT | ||||
| INVPERIOD | Grouping option: divide up invoices for each ... | RECPINVPERIOD | CHAR | 1 | RECPINVPERIOD | ||||
| DRUCKDTM | Print date for letters in Real Estate Management | DRUCKDTM | DATS | 8 | DATS | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| INVCOUNTCN | No. of contracts | RECPCOUNTCN | 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 |
| Key field | Non-key field |
How do I retrieve data from SAP table VIMIIH using ABAP code
The following ABAP code Example will allow you to do a basic selection on VIMIIH to SELECT all data from the tableDATA: WA_VIMIIH TYPE VIMIIH.
SELECT SINGLE *
FROM VIMIIH
INTO CORRESPONDING FIELDS OF WA_VIMIIH
WHERE...
How to access SAP table VIMIIH
Within an ECC or HANA version of SAP you can also view further information about VIMIIH 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