SAP ABAP Table VIXCCORRVIIR (Invoice Item Reference for Corr/Rev Invoices) - SAP Datasheet

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Object Hierarchy

Software Component

EA-FIN

Application Component ID

FI-LOC

Package

GLO_REFX_CORR_DDIC

Object type

Transparent table

Object name

VIXCCORRVIIR

Using

Data Element (33)

Table (2)

Used by

Class (32)

Function Module (3)

PINF (1)

Program (6)

Table (2)

TTYP (1)

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SAP ABAP Table VIXCCORRVIIR (Invoice Item Reference for Corr/Rev Invoices)

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	TRANSP	Transparent table
Transparent table	VIXCCORRVIIR	Table Relationship Diagram
Short Description	Invoice Item Reference for Corr/Rev Invoices

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


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