SAP ABAP Table AVIXCCORRVIIR (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ GLO_REFX_CORR_DDIC (Package) Localization Flexible Real Estate

Basic Data

Table Category	INTTAB	Structure
Structure	AVIXCCORRVIIR	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Invoice Item Reference for Corr/Rev Invoices
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☐				0	0	Invoice Item Reference Key
4	DOCGUID_NEW	☐	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document
5	ITEMNO_NEW	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	.INCLUDE	☐				0	0	Invoice Item Reference Non-Key fields
7	DOCGUID_ORIG	☐	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BELNR_NEW	☐	REXCCORRBELNRNEW	BELNR	CHAR	10	0	Number of Correction/Reversal Accounting Document
10	GJAHR_DOC	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BELNR_ORIG	☐	REXCCORRBELNRORIG	BELNR	CHAR	10	0	Corrected/Reversed Accounting Document Number
12	GJAHR_DOC_ORIG	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	ITEMNO_ORIG	☐	REXCCORRBUZEIORIG	BUZEI	NUMC	3	0	Number of Corrected Line Item Within Accounting Document
14	CORRTYPE	☐	REXCCORRINVOICETYPE	REXCCORRINVOICETYPE	CHAR	1	0	Correction/Reversal Invoice Identifier
15	CORR_REASON	☐	REXCCORRCORRREASON	CHAR100	CHAR	100	0	Reason for Correction/Reversal
16	INVGUID	☐	RERAINVGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Invoice
17	INVNO	☐	REXCCORRINVNONEW	RERAINVNO	NUMC	10	0	Number of Correction/Reversal Invoice
18	INV_FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	INVITEMNO	☐	REXCCORRINVITEMNONEW	POSNR_ACC	NUMC	10	0	Number of Correction/Reversal Invoice Item
20	INVGUID_ORIG	☐	RERAINVGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Invoice
21	INVNO_ORIG	☐	REXCCORRINVNOORIG	RERAINVNO	NUMC	10	0	Number of Corrected/Reversed Invoice
22	INV_FISCYE_ORIG	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	INVITEMNO_ORIG	☐	REXCCORRINVITEMNOORIG	POSNR_ACC	NUMC	10	0	Number of Corrected/Reversed Invoice Item
24	INTRENO	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
25	CORR_OF_CORR	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
26	RECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
27	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
28	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
29	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
30	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
31	TAXCORR_ONLY	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
32	TAXCORR_FOR_GUID	☐	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document
33	TAXCORR_FOR_ITEM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
34	TAXCORR_R_CFGUID	☐	RECDCFPAYGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Payment-Related Cash Flow
35	ITEMTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
36	TRRULE	☐	REXCCORRTRRULE	RECABOOL	CHAR	1	0	Changed currency tranlation rule
37	.INCLUDE	☐				0	0	Structures for generating change document update programs
38	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

History

Last changed by/on	SAP	20130529
SAP Release Created in