TDESRVDINVIH - CML Corr.: Invoice Header

CML Corr.: Invoice Header information is stored in SAP table TDESRVDINVIH.
It is part of development package FVVD_CH in software component FS-CML. This development package consists of objects that can be grouped under "CML - Country-Specifc Requirements for Switzerland".

Fields for table TDESRVDINVIH

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	KEY	X		RESRVDINVIH_KEY	0
SRECHNGNR	CML Corr.: Loan Invoice, Invoice Number	X	TB_ESRINVOICENR	NUMC	20
SRECHNGJAHR	Calendar Year of the Invoice Number	X	VVRECHNGJAHR	NUMC	8
.INCLUDE	TAB			RESRVDINVIH_TAB	0
BUKRS	Company Code		BUKRS	CHAR	8
RPARTNR	Business Partner Number		BP_PARTNR_NEW	CHAR	20
RPARTNR_ADR_REF	Address ID		BP_ADR_REF_NEW	CHAR	20	*
KUNNR	Customer Number		KUNNR	CHAR	20
RDARNEHM	Business Partner Number		BP_PARTNR_NEW	CHAR	20
RDARNEHM_ADR_REF	Address ID		BP_ADR_REF_NEW	CHAR	20	*
HDN_KUNNR	Main Borrower Customer Number		HDN_KUNNR	CHAR	20	*
SBWHR	Position Currency (Currency of Position Amount)		SBWHR	CUKY	10	*
DZLSCH	Payment Method		DZLSCH	CHAR	2	*
DINVFROM	Start Date for Due Period of Open Items		VVDINVFROM	DATS	16
DINVTO	End Date for Due Period of Open Items		VVDINVTO	DATS	16
INVALLOPENITEMS	CML Corr.: Print OI With Invoice Number		TB_ESRINVALLOPENITEMS	CHAR	2
INVCOLLECT	CML Corr.: Grouping Option: Group Invoices		TB_ESRINVCOLLECT	CHAR	2
INVPERIOD	Grouping option: divide up invoices for each ...		RECPINVPERIOD	CHAR	2
PLANACTUAL	CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records		TB_ESRINVPLANACTUAL	CHAR	2
INVRESTFI	CML Corr.: Clear Residual Items FI Documents		TB_ESRINVRESTFI	CHAR	2
PRINTDATE	Print Date		PRIDT	DATS	16
BBWHR	Amount in position currency		BBWHR	CURR	7
SSOLHAB	Debit/credit indicator		VVSSOLHAB	CHAR	2
DBERVON	Start of Calculation Period		DBERVON	DATS	16
DBERBIS	End of Calculation Period		DBERBIS	DATS	16
DFAELL	Due date		DFAELL	DATS	16
COUNT_RANL	CML Corr.: Number of Loan Contracts for Invoice		TB_ESRCOUNT_RANL	INT4	4
COUNT_RKLAMMER	CML Corr.: Number of Fin. Projects on Invoice		TB_ESRCOUNT_RKLAMMER	INT4	4
ALTPAYER	Does business partner act as alternative payer?		RECPALTPAYER	CHAR	2
.INCLUDE				RUSER	0
RERF	Entered By		RERF	CHAR	24
DERF	First Entered On		DERF	DATS	16
TERF	Time of Creation		TERF	TIMS	12
REHER	Source of Initial Entry		REHER	CHAR	20
RBEAR	Employee ID		RBEAR	CHAR	24
DBEAR	Last Edited On		DBEAR	DATS	16
TBEAR	Last Edited At		TBEAR	TIMS	12
RBHER	Editing Source		RBHER	CHAR	20
RQIDENT	Spool number		RQIDENT	CHAR	20