Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_CORR_REEX_FI_BAPI (FI-Changes for correction/reversal invoices)
SAP ABAP Class
CL_IM_REXC_CORR_REEX_FI_BAPI (FI-Changes for correction/reversal invoices) is using
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# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
VIXCCORRVIIR - MONAT | Fiscal period | |
2 | ![]() |
VIXCCORRVIIR - PARTNER | Business Partner Number | |
3 | ![]() |
VIXCCORRVIIR - PARTNER | Business Partner Number | |
4 | ![]() |
VIXCCORRVIIR - PARTNER | Business Partner Number | |
5 | ![]() |
VIXCCORRVIIR - RECNNR | Real Estate Contract Number | |
6 | ![]() |
VIXCCORRVIIR - RECNNR | Real Estate Contract Number | |
7 | ![]() |
VIXCCORRVIIR - RECNNR | Real Estate Contract Number | |
8 | ![]() |
VIXCCORRVIIR - TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | |
9 | ![]() |
VIXCCORRVIIR - TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | |
10 | ![]() |
VIXCCORRVIIR - TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | |
11 | ![]() |
VIXCCORRVIIR - TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | |
12 | ![]() |
VIXCCORRVIIR - TAXCORR_ONLY | General Yes/No Field | |
13 | ![]() |
VIXCCORRVIIR - TAXCORR_ONLY | General Yes/No Field | |
14 | ![]() |
VIXCCORRVIIR - TAXCORR_R_CFGUID | GUID (RAW16) for Payment-Related Cash Flow | |
15 | ![]() |
VIXCCORRVIIR - TAXCORR_R_CFGUID | GUID (RAW16) for Payment-Related Cash Flow | |
16 | ![]() |
VIXCCORRVIIR - TRRULE | Changed currency tranlation rule |