TDESRVDINVIP - CML Corr.: Invoice Positions

CML Corr.: Invoice Positions information is stored in SAP table TDESRVDINVIP.
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 TDESRVDINVIP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	KEY	X		RESRVDINVIP_KEY	0
.INCLUDE		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
BUKRS	Company Code	X	BUKRS	CHAR	8
DTRANS	Flow data key: System date	X	VVDTRANS	DATS	16
TTRANS	Transaction data key: system time	X	VVTTRANS	TIMS	12
NTRANS	Transaction data key: Consecutive number	X	VVNTRANS	NUMC	8
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	X	REBZJ	NUMC	8
REBZG	Document No. of the Invoice to Which the Transaction Belongs	X	REBZG	CHAR	20
REBZZ	Line Item in the Relevant Invoice	X	REBZZ	NUMC	6
RANL	Contract Number	X	RANL	CHAR	26
.INCLUDE				RESRVDINVIP_TAB	0
RKLAMMER	Classification Number for Finance Projects		RKLAMMER	CHAR	26
DFAELL	Due date		DFAELL	DATS	16
RBELKPFD	Document Number of Document Header (Loan)		RBELKPFD	CHAR	20
RPOSNR	Activity number		NVORGANG	CHAR	6
SSOLHAB	Debit/credit indicator		VVSSOLHAB	CHAR	2
SBWHR	Position Currency (Currency of Position Amount)		SBWHR	CUKY	10	*
BBWHR	Amount in position currency		BBWHR	CURR	7
DBERVON	Start of Calculation Period		DBERVON	DATS	16
DBERBIS	End of Calculation Period		DBERBIS	DATS	16