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 |
|---|---|---|---|---|
| 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 |