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TDESRVDINVIH SAP table for – CML Corr.: Invoice Header

Here we would like to draw your attention to TDESRVDINVIH table in SAP. As we know it is being mainly used with the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). TDESRVDINVIH is a SAP standard transp table used for storing CML Corr.: Invoice Header related data in SAP. It comes under the package FVVD_CH.

SAP TDESRVDINVIH table

Table TDESRVDINVIH technical data

TableTDESRVDINVIH
Data storingCML Corr.: Invoice Header
ModuleFS
Sub ModuleFS-CML
SAP PackageFVVD_CH
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FINSERV
Table CategoryTRANSP

SAP TDESRVDINVIH Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TDESRVDINVIH table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : CML Corr.: Invoice Header – Key Fields
    Its a key field.
  • SRECHNGNR : CML Corr.: Loan Invoice, Invoice Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 10
  • SRECHNGJAHR : Calendar Year of the Invoice Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • .INCLUDE : CML Corr.: Invoice Header – Data Fields
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • RPARTNR : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • RPARTNR_ADR_REF : Address ID
    Its data type is CHAR (Character String) with field length 10
  • KUNNR : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • RDARNEHM : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • RDARNEHM_ADR_REF : Address ID
    Its data type is CHAR (Character String) with field length 10
  • HDN_KUNNR : Main Borrower Customer Number
    Its data type is CHAR (Character String) with field length 10
  • SBWHR : Position Currency (Currency of Position Amount)
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • DZLSCH : Payment method
    Its data type is CHAR (Character String) with field length 1
  • DINVFROM : Start Date for Due Period of Open Items
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DINVTO : End Date for Due Period of Open Items
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • INVALLOPENITEMS : CML Corr.: Print OI With Invoice Number
    Its data type is CHAR (Character String) with field length 1
  • INVCOLLECT : CML Corr.: Grouping Option: Group Invoices
    Its data type is CHAR (Character String) with field length 1
  • INVPERIOD : Grouping option: divide up invoices for each …
    Its data type is CHAR (Character String) with field length 1
  • PLANACTUAL : CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records
    Its data type is CHAR (Character String) with field length 1
  • INVRESTFI : CML Corr.: Clear Residual Items FI Documents
    Its data type is CHAR (Character String) with field length 1
  • PRINTDATE : Print Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BBWHR : Amount in position currency
    Its data type is CURR (Currency Field) with field length 13
  • SSOLHAB : Debit/credit indicator
    Its data type is CHAR (Character String) with field length 1
  • DBERVON : Start of Calculation Period
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DBERBIS : End of Calculation Period
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DFAELL : Due date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • COUNT_RANL : CML Corr.: Number of Loan Contracts for Invoice
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • COUNT_RKLAMMER : CML Corr.: Number of Fin. Projects on Invoice
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • ALTPAYER : Does business partner act as alternative payer?
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Field String for Maintenance of User Data
  • RERF : Entered by
    Its data type is CHAR (Character String) with field length 12
  • DERF : First Entered on
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TERF : Time of Initial Entry
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • REHER : Source of initial entry
    Its data type is CHAR (Character String) with field length 10
  • RBEAR : Employee ID
    Its data type is CHAR (Character String) with field length 12
  • DBEAR : Last Edited on
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TBEAR : Last Edited at
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • RBHER : Editing Source
    Its data type is CHAR (Character String) with field length 10
  • RQIDENT : Spool number
    Its data type is CHAR (Character String) with field length 10

    • TDESRVDINVIH related tables

    • TDESRVDINVIP : CML Corr.: Invoice Positions
    • TDROUND_ACT_WAER : Active Currencies for Rounding
    • TDESRTZB0A : CML Corr.: Sequence for Printing Items
    • TDNOTEP_REFTYPFP : Assign Note to Payee in PMW
    • TDNOTEP_REFTYP : Assign Note to Payee in PMW
    • TDESRVDINVIH : CML Corr.: Invoice Header
    • TDLOC_ACTIVE : Activate Localization
    • VDNOTEPAYEE : Note to Payee
    • TDNOTEPAY_ACT_C : Define Country for Extension Note to Payee
    • TDESRT049E : CML Corr.: Assignment of Posting Area – ISR Partic. Number
    • TDLOC_FEAS_FUNC : Define Country-Specific Functions
    • TDLOC_FEAS_FU_T : Text Table for Country-Specific Functions
    • TDCOND_PROP : Currency-Dependent Default Setting of Conditions
    • TDTZPA_EXT : Activate Country-Specific Functions

    TDESRVDINVIH related transaction codes under SAP package FVVD_CH

    • FNESRNRR : Number Range Definition: FVVD_ESRIN
    • FNESRIN01 : CML: Invoice Printing
    • S_PLN_06000427 : Account Clearing per Individual Item
    • FNESRTDTZB0A : CML Corr.: Seq. Print Invoice
    • FNESRTDT049E : CML Corr.: Posting Area – Participnt
    • S_PLN_06000428 : Evaluation Provision Expiry Date

    Related References

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