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TDESRVDINVIP SAP table for – CML Corr.: Invoice Positions

Here we would like to draw your attention to TDESRVDINVIP 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). TDESRVDINVIP is a SAP standard transp table used for storing CML Corr.: Invoice Positions related data in SAP. It comes under the package FVVD_CH.

SAP TDESRVDINVIP table

Table TDESRVDINVIP technical data

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

SAP TDESRVDINVIP 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 TDESRVDINVIP table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : CML Corr.: Invoice Positions – Key Fields
    Its a key field.
  • .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
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • DTRANS : Flow data key: System date
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TTRANS : Transaction data key: system time
    Its a key field. Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • NTRANS : Transaction data key: Consecutive number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • BELNR : Accounting Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • BUZEI : Number of Line Item Within Accounting Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • REBZJ : Fiscal Year of the Relevant Invoice (for Credit Memo)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • REBZG : Number of the Invoice the Transaction Belongs to
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • REBZZ : Line Item in the Relevant Invoice
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • RANL : Contract Number
    Its a key field. Its data type is CHAR (Character String) with field length 13
  • .INCLUDE : CML Corr.: Invoice Positions – Data Fields
  • RKLAMMER : Classification Number for Finance Projects
    Its data type is CHAR (Character String) with field length 13
  • DFAELL : Due date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • RBELKPFD : Document Number of Document Header (Loan)
    Its data type is CHAR (Character String) with field length 10
  • RPOSNR : Activity number
    Its data type is CHAR (Character String) with field length 3
  • SSOLHAB : Debit/credit indicator
    Its data type is CHAR (Character String) with field length 1
  • SBWHR : Position Currency (Currency of Position Amount)
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BBWHR : Amount in position currency
    Its data type is CURR (Currency Field) with field length 13
  • 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

    • TDESRVDINVIP related tables

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

    TDESRVDINVIP related transaction codes under SAP package FVVD_CH

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

    Related References

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