TDESRVDINVIH

CML Corr.: Invoice Header | #header | Component: Loans Management
Column Name Description
MANDT Client
SRECHNGNR CML Corr.: Loan Invoice, Invoice Number
SRECHNGJAHR Calendar Year of the Invoice Number
Column Name Description
BBWHR Amount in position currency
Column Name Description
Column Name Description
DINVFROM Start Date for Due Period of Open Items
DINVTO End Date for Due Period of Open Items
PRINTDATE Print Date
DBERVON Start of Calculation Period
DBERBIS End of Calculation Period
DFAELL Due date
DERF First Entered On
TERF Time of Creation
DBEAR Last Edited On
TBEAR Last Edited At
Column Name Description
INVALLOPENITEMS CML Corr.: Print OI With Invoice Number Show values
INVCOLLECT CML Corr.: Grouping Option: Group Invoices Show values
INVPERIOD Grouping option: divide up invoices for each ... Show values
PLANACTUAL CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records Show values
INVRESTFI CML Corr.: Clear Residual Items FI Documents Show values
SSOLHAB Debit/credit indicator Show values
ALTPAYER Does business partner act as alternative payer? Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
RPARTNR Business Partner Number BU_PARTNER
RPARTNR_ADR_REF Address ID BU_ADRKIND
KUNNR Customer Number KUNNR
RDARNEHM Business Partner Number BU_PARTNER
RDARNEHM_ADR_REF Address ID BU_ADRKIND
HDN_KUNNR Main Borrower Customer Number KUNNR
DZLSCH Payment Method ZLSCH
COUNT_RANL CML Corr.: Number of Loan Contracts for Invoice
COUNT_RKLAMMER CML Corr.: Number of Fin. Projects on Invoice
RERF Entered By SYCHAR12
REHER Source of Initial Entry CHAR10
RBEAR Employee ID SYCHAR12
RBHER Editing Source CHAR10
RQIDENT Spool number CHAR10