SAP ABAP Table REXCCORRINVITEMREF_TAB (Invoice Item Reference Non-Key fields)

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_TAB	Table Relationship Diagram
Short Description	Invoice Item Reference Non-Key fields

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	DOCGUID_ORIG	☐	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR_NEW	☐	REXCCORRBELNRNEW	BELNR	CHAR	10	0	Number of Correction/Reversal Accounting Document
4	GJAHR_DOC	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BELNR_ORIG	☐	REXCCORRBELNRORIG	BELNR	CHAR	10	0	Corrected/Reversed Accounting Document Number
6	GJAHR_DOC_ORIG	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	ITEMNO_ORIG	☐	REXCCORRBUZEIORIG	BUZEI	NUMC	3	0	Number of Corrected Line Item Within Accounting Document
8	CORRTYPE	☐	REXCCORRINVOICETYPE	REXCCORRINVOICETYPE	CHAR	1	0	Correction/Reversal Invoice Identifier
9	CORR_REASON	☐	REXCCORRCORRREASON	CHAR100	CHAR	100	0	Reason for Correction/Reversal
10	INVGUID	☐	RERAINVGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Invoice
11	INVNO	☐	REXCCORRINVNONEW	RERAINVNO	NUMC	10	0	Number of Correction/Reversal Invoice
12	INV_FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	INVITEMNO	☐	REXCCORRINVITEMNONEW	POSNR_ACC	NUMC	10	0	Number of Correction/Reversal Invoice Item
14	INVGUID_ORIG	☐	RERAINVGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Invoice
15	INVNO_ORIG	☐	REXCCORRINVNOORIG	RERAINVNO	NUMC	10	0	Number of Corrected/Reversed Invoice
16	INV_FISCYE_ORIG	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	INVITEMNO_ORIG	☐	REXCCORRINVITEMNOORIG	POSNR_ACC	NUMC	10	0	Number of Corrected/Reversed Invoice Item
18	INTRENO	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
19	CORR_OF_CORR	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
20	RECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
21	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
22	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
23	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
25	TAXCORR_ONLY	☐	RECABOOL	RECABOOL	CHAR	1	0	General Yes/No Field
26	TAXCORR_FOR_GUID	☐	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document
27	TAXCORR_FOR_ITEM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
28	TAXCORR_R_CFGUID	☐	RECDCFPAYGUID	RECAGUID	RAW	16	0	GUID (RAW16) for Payment-Related Cash Flow
29	ITEMTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
30	TRRULE	☐	REXCCORRTRRULE	RECABOOL	CHAR	1	0	Changed currency tranlation rule

History

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