SAP ABAP Table REXCCORRINVITEMREF_C (Invoice item data for correspondence (Hung. localization))

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	REXCCORRINVITEMREF_C	Table Relationship Diagram
Short Description	Invoice item data for correspondence (Hung. localization)

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	RE Invoice Item
2	.INCLUDE	☐				0	0	RE Invoice Item and Additional Fields
3	.INCLUDE	☐				0	0	RE Invoice Item
4	.INCLUDE	☐				0	0	RE Invoice Item
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
6	.INCLUDE	☐				0	0	RE Invoice Item: Key Fields
7	INVGUID	☐	RERAINVGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Invoice	VIRAINV
8	ITEMNO	☐	RERAINVITEMNO	POSNR_ACC	NUMC	10	0	Item Number in RE Invoice
9	.INCLUDE	☐				0	0	RE Invoice Item: Non-Key Fields
10	OBJNR	☐	RERAINVOBJNR	J_OBJNR	CHAR	22	0	Object Number of Contract for the Invoice Item	*
11	OBJNRCALC	☐	RECDOBJNRCALC	J_OBJNR	CHAR	22	0	Object Number for Calculation	*
12	ITEMSRCIND	☐	RERAINVITEMSRCIND	RERAINVITEMSRCIND	CHAR	1	0	Source of Invoice Item
13	CONDTYPE	☐	RECDCONDTYPE	RECDCONDTYPE	CHAR	4	0	Condition Type	TIVCDCONDTYPE
14	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
15	BLINEDATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
16	CALCFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
17	CALCTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
18	ISADVANCEPAYMENT	☐	RECDADVANCEPAYMENT	RECABOOL	CHAR	1	0	Condition Is Advance Payment Condition
19	CURRENCY	☐	RECACTLCCURRKEY	WAERS	CUKY	5	0	Local Currency	*
20	GROSSAMOUNT	☐	RECACTLCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Local Currency
21	NETAMOUNT	☐	RECACTLCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Local Currency
22	TAXAMOUNT	☐	RECACTLCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Local Currency
23	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
24	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
25	PYMTMETH	☐	RERAPYMTMETH	CHAR4	CHAR	4	0	Payment Method
26	PYMTTERM	☐	RERAPYMTTERM	ZTERM	CHAR	4	0	Terms of Payment Key
27	XMACCTSHEETITEM	☐	RERAXLACCTSHEETITEM	RECAXLDESCRIPTION	CHAR	60	0	Name of Contract Account Sheet Item
28	.INCLUDE	☐				0	0	RE Invoice Item: Fields from FI Document Item
29	DOCITEMID	☐	RERADOCITEMID	RERADOCITEMID	CHAR	30	0	Coded Key of FI Document Item for RE Internal Use
30	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
31	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
32	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
33	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
34	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
35	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
36	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
37	CLEARINGDATE	☐	RERACLRNGDATE	RECADATE	DATS	8	0	Clearing Date
38	CLEARINGSTATUS	☐	RERACLEARINGSTATUS	CHAR02	CHAR	2	0	Clearing status
39	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
40	PSTNGPROCEDURE	☐	RERAPROCEDURE	RERAPROCEDURE	CHAR	4	0	Posting Procedure	*
41	XMACCTSHEETHDR	☐	RERAXLACCTSHEETHDR	RECAXLDESCRIPTION	CHAR	60	0	Name from Document Header
42	TAXRATE	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
43	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
44	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
45	HOUSEBKID	☐	RERAHOUSEBKID	CHAR15	CHAR	15	0	Key for House Bank
46	HOUSEBKACC	☐	RERAHOUSEBKACC	CHAR15	CHAR	15	0	Key for House Bank Account
47	BANKDETAILID	☐	RERABANKDETAILID	CHAR15	CHAR	15	0	Bank Details ID
48	FCCURRKEY	☐	RECACTFCCURRKEY	WAERS	CUKY	5	0	Foreign Currency	*
49	FCGROSSAMOUNT	☐	RECACTFCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Foreign Currency
50	FCNETAMOUNT	☐	RECACTFCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Foreign Currency
51	FCTAXAMOUNT	☐	RECACTFCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Foreign Currency
52	CTRULE	☐	RECACTRULE	RECACTRULE	CHAR	20	0	Currency Translation Rule	*
53	CTRATE	☐	RECACTRATE	KURSF	DEC	9	5	Exchange Rate
54	CTDATEREQ	☐	RECACTDATEREQ	DATS	DATS	8	0	Planned Translation Date
55	CTDATEACT	☐	RECACTDATEACT	DATS	DATS	8	0	Actual Translation Date
56	POSTCDCURR	☐	RECACTPOSTCDCURR	RECABOOL	CHAR	1	0	Post in Condition Currency
57	TCCURRKEY	☐	RERATCCURRKEY	WAERS	CUKY	5	0	Document Currency (Transaction Currency)	*
58	TCGROSSAMOUNT	☐	RERATCGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Document Currency (Transaction Currency)
59	TCNETAMOUNT	☐	RERATCNETAMOUNT	RECACURR	CURR	15	2	Net Amount in Document Currency (Transaction Currency)
60	TCTAXAMOUNT	☐	RERATCTAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Document Currency (Transaction Currency)
61	SEPAMNDID	☐	RETMSEPAMNDID	RETMSEPAMNDID	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Vendor
62	SEPARECCRDID	☐	RETMSEPARECCRDID	RETMSEPACRDID	CHAR	35	0	SEPA Mandate: Creditor ID
63	XCONDTYPEM	☐	RECDXCONDTYPEM	TEXT20	CHAR	20	0	Name of Condition Type
64	XCONDTYPEL	☐	RECDXCONDTYPEL	RECAXMDESCRIPTION	CHAR	30	0	Name of Condition Type
65	XFLOWTYPE	☐	RECDXFLOWTYPE	TEXT30	CHAR	30	0	Name of Flow Type
66	XDATERANGECALC	☐	RECAXDATERANGE	CHAR23	CHAR	23	0	Time Period (Text)
67	INSTALLMENTITEM	☐	RECPINSTALLMENT	RECABOOL	CHAR	1	0	Item from Installment Payment?
68	CUKY2ND	☐	RECPCUKY2ND	WAERS	CUKY	5	0	Second Currency for Correspondence	*
69	GROSSAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
70	NETAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
71	TAXAMOUNT_2ND	☐	RECACURR2ND	RECACURR	CURR	15	2	Amount in 2nd Currency
72	CORR_REASON	☐	REXCCORRCORRREASON	CHAR100	CHAR	100	0	Reason for Correction/Reversal
73	INVNO_ORIG	☐	RERAINVNO	RERAINVNO	NUMC	10	0	Invoice Number
74	INVITEMNO_ORIG	☐	RERAINVITEMNO	POSNR_ACC	NUMC	10	0	Item Number in RE Invoice
75	INVFISCYEAR_ORIG	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
76	INVITEMNETAMOUNT_OLD	☐	REXCCORRINVITEMAMOUNTOLD	RECACURR	CURR	15	2	Old item value, with negative signed amounts
77	TAXRATE_OLD	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
78	TAXAMOUNT_OLD	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
79	INVITEMGROSSAMOUNT_OLD	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
80	INVITEMNETAMOUNT_DIFF	☐	REXCCORRINVITEMAMOUNTOLD	RECACURR	CURR	15	2	Old item value, with negative signed amounts
81	TAXRATE_DIFF	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
82	TAXAMOUNT_DIFF	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
83	INVITEMGROSSAMOUNT_DIFF	☐	REXCCORRINVITEMAMOUNTOLD	RECACURR	CURR	15	2	Old item value, with negative signed amounts
84	REFDOCID_OLD	☐	REXCCORRREFDOCIDOLD	CHAR20	CHAR	20	0	Reference Key of corrected Document
85	DOCITEMID_OLD	☐	REXCCORRDOCITEMNOOLD	RERADOCITEMID	CHAR	30	0	Coded Key of corrected FI Document Item for RE Internal Use
86	INVITEMNETAMOUNT_NEW	☐	REXCCORRINVITEMAMOUNTOLD	RECACURR	CURR	15	2	Old item value, with negative signed amounts
87	TAXRATE_NEW	☐	RERATAXRATE	PRZ43V	DEC	7	3	Tax Rate
88	TAXAMOUNT_NEW	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
89	INVITEMGROSSAMOUNT_NEW	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
90	TRRULE	☐	REXCCORRTRRULE	RECABOOL	CHAR	1	0	Changed currency tranlation rule

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REXCCORRINVITEMREF_C	CONDTYPE	TIVCDCONDTYPE	CONDTYPE	REF	C	CN
2	REXCCORRINVITEMREF_C	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	REF	C	CN
3	REXCCORRINVITEMREF_C	INVGUID	VIRAINV	INVGUID	KEY	1	N
4	REXCCORRINVITEMREF_C	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	1	CN
5	REXCCORRINVITEMREF_C	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	605