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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Class (35)
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Data Element (12)
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Table/Structure Field (516)
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Interface (9)
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Message Class (5)
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Message Number (6)
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Class Method (153)
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Table (92)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIACAR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
BAPIACAR09 - REF_KEY_1 | Business partner reference key | |
| 3 | Table/Structure Field |
BAPIACAR09 - REF_KEY_2 | Business partner reference key | |
| 4 | Table/Structure Field |
BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
BAPIACGL09 - REF_KEY_1 | Business partner reference key | |
| 6 | Table/Structure Field |
BAPIACGL09 - REF_KEY_2 | Business partner reference key | |
| 7 | Table/Structure Field |
BAPIACHE09 - COMP_CODE | Company Code | |
| 8 | Table/Structure Field |
BAPIACHE09 - COMP_CODE | Company Code | |
| 9 | Table/Structure Field |
BAPIACHE09 - COMP_CODE | Company Code | |
| 10 | Table/Structure Field |
BAPIACHE09 - COMP_CODE | Company Code | |
| 11 | Table/Structure Field |
BAPIACHE09 - COMP_CODE | Company Code | |
| 12 | Table/Structure Field |
BAPIACHE09 - FISC_YEAR | Fiscal Year | |
| 13 | Table/Structure Field |
BAPIACHE09 - FIS_PERIOD | Fiscal period | |
| 14 | Table/Structure Field |
BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | |
| 15 | Table/Structure Field |
BAPIACHE09 - REASON_REV | Reason for reversal | |
| 16 | Table/Structure Field |
BAPIACHE09 - REASON_REV | Reason for reversal | |
| 17 | Table/Structure Field |
BAPIACHE09 - REASON_REV | Reason for reversal | |
| 18 | Table/Structure Field |
BAPIACHE09 - REASON_REV | Reason for reversal | |
| 19 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 20 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 21 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 22 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 23 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSEG - MANDT | Client | |
| 46 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 47 | Table/Structure Field |
RECA_PROCESS_ID - REHER | Source of initial entry | |
| 48 | Table/Structure Field |
RECDC_CHANGE_REASON - CHGREASON | Reason for Change | |
| 49 | Table/Structure Field |
RECDC_CHANGE_REASON - CHGREASON | Reason for Change | |
| 50 | Table/Structure Field |
RECDC_CHANGE_REASON - CONDTYPE | Condition Type | |
| 51 | Table/Structure Field |
RECDC_CHANGE_REASON - CONDTYPE | Condition Type | |
| 52 | Table/Structure Field |
RECDC_CHANGE_REASON_X - XCHGREASON | Name of Change Reason | |
| 53 | Table/Structure Field |
RECDC_CHANGE_REASON_X - XCHGREASON | Name of Change Reason | |
| 54 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 55 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 56 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 57 | Table/Structure Field |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 58 | Table/Structure Field |
RERA_DOC_EX - FISC_YEAR | Fiscal Year | |
| 59 | Table/Structure Field |
RERA_DOC_EX - PROCESS | Process | |
| 60 | Table/Structure Field |
RERA_DOC_EX - PROCESSGUID | Generic Key of Process | |
| 61 | Table/Structure Field |
RERA_DOC_EX - PROCESSGUID | Generic Key of Process | |
| 62 | Table/Structure Field |
RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | |
| 63 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 64 | Table/Structure Field |
RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | |
| 65 | Table/Structure Field |
RERA_DOC_ITEM_EX - CTRULE | Currency Translation Rule | |
| 66 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 67 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 68 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 69 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTXT | Item Text | |
| 70 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 71 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 72 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 73 | Table/Structure Field |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
| 74 | Table/Structure Field |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
| 75 | Table/Structure Field |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
| 76 | Table/Structure Field |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
| 77 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
| 78 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
| 79 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
| 80 | Table/Structure Field |
RERA_DOC_ITEM_EX - PROCESSGUID | Generic Key of Process | |
| 81 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
| 82 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
| 83 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
| 84 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUIDORIGIN | Source of GUID | |
| 85 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
| 86 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
| 87 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
| 88 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
| 89 | Table/Structure Field |
RERA_DOC_ITEM_EX - VALUEDATE | Value Date | |
| 90 | Table/Structure Field |
RERA_DOC_ITEM_EX - VALUEDATE | Value Date | |
| 91 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 92 | Table/Structure Field |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
| 93 | Table/Structure Field |
RERA_POSTING_RULES - CTRULE | Currency Translation Rule | |
| 94 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 95 | Table/Structure Field |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 96 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 97 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 98 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 99 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 100 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 101 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 102 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 103 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 104 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 105 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 106 | Table/Structure Field |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
| 107 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 108 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 109 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 110 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 111 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 112 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 113 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 114 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
| 115 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
| 116 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 117 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 118 | Table/Structure Field |
RESCSETTLHIERARCHY - OBJNR | Object Number | |
| 119 | Table/Structure Field |
RESC_SETTL_UNIT_CI - CORRSU | Settlement Unit for Correction | |
| 120 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 121 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 122 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 123 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 124 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 125 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 126 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 127 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
| 128 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
| 129 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
| 130 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 131 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 132 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 133 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 134 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 135 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BUDAT | Posting Date in the Document | |
| 136 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BUKRS | Company Code | |
| 137 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BUKRS | Company Code | |
| 138 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BUKRS | Company Code | |
| 139 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BUKRS | Company Code | |
| 140 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 141 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 142 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 143 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORR_OF_CORR | General Yes/No Field | |
| 144 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORR_OF_CORR | General Yes/No Field | |
| 145 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORR_REASON | Reason for Correction/Reversal | |
| 146 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORR_REASON | Reason for Correction/Reversal | |
| 147 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORR_REASON | Reason for Correction/Reversal | |
| 148 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - DFAELL | Due date | |
| 149 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - DFAELL | Due date | |
| 150 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - DFAELL | Due date | |
| 151 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 152 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 153 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 154 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 155 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC | Fiscal Year | |
| 156 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC | Fiscal Year | |
| 157 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC | Fiscal Year | |
| 158 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC | Fiscal Year | |
| 159 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC_ORIG | Fiscal Year | |
| 160 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC_ORIG | Fiscal Year | |
| 161 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC_ORIG | Fiscal Year | |
| 162 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC_ORIG | Fiscal Year | |
| 163 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC_ORIG | Fiscal Year | |
| 164 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INTRENO | Internal Key of Real Estate Object | |
| 165 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INTRENO | Internal Key of Real Estate Object | |
| 166 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INTRENO | Internal Key of Real Estate Object | |
| 167 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INTRENO | Internal Key of Real Estate Object | |
| 168 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INTRENO | Internal Key of Real Estate Object | |
| 169 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 170 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | |
| 171 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVITEMNO | Number of Correction/Reversal Invoice Item | |
| 172 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | |
| 173 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO | Number of Correction/Reversal Invoice | |
| 174 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO | Number of Correction/Reversal Invoice | |
| 175 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO | Number of Correction/Reversal Invoice | |
| 176 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 177 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 178 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 179 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INV_FISCYE_ORIG | Fiscal Year | |
| 180 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INV_FISC_YEAR | Fiscal Year | |
| 181 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 182 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 183 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 184 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 185 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 186 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - ITEMTXT | Item Text | |
| 187 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - MONAT | Fiscal period | |
| 188 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - PARTNER | Business Partner Number | |
| 189 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - PARTNER | Business Partner Number | |
| 190 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - PARTNER | Business Partner Number | |
| 191 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - RECNNR | Real Estate Contract Number | |
| 192 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - RECNNR | Real Estate Contract Number | |
| 193 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - RECNNR | Real Estate Contract Number | |
| 194 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | |
| 195 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | |
| 196 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | |
| 197 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | |
| 198 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_ONLY | General Yes/No Field | |
| 199 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_ONLY | General Yes/No Field | |
| 200 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_R_CFGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 201 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_R_CFGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 202 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TRRULE | Changed currency tranlation rule | |
| 203 | Table/Structure Field |
REXCC_CORR_COUNTRY - LAND | Country Key | |
| 204 | Table/Structure Field |
REXCESSCSU - CORRSU | Settlement Unit for Correction | |
| 205 | Table/Structure Field |
REXC_ES_VISCSU_CI_APP - CORRSU | Settlement Unit for Correction | |
| 206 | Table/Structure Field |
RUSER - REHER | Source of initial entry | |
| 207 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 208 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 209 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 210 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 211 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 212 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 213 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 214 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 215 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 216 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 220 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 221 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 222 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 223 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 225 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 226 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 227 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 228 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 229 | Table/Structure Field |
T041CT - SPRAS | Language Key | |
| 230 | Table/Structure Field |
T041CT - STGRD | Reason for Reversal | |
| 231 | Table/Structure Field |
T041CT - TXT40 | Text, length 40 | |
| 232 | Table/Structure Field |
TIVCDCHGREAS - CHGREASON | Reason for Change | |
| 233 | Table/Structure Field |
TIVCDCHGREAS - CHGREASON | Reason for Change | |
| 234 | Table/Structure Field |
TIVCDCHGREAS - CONDTYPE | Condition Type | |
| 235 | Table/Structure Field |
TIVCDCHGREAS - CONDTYPE | Condition Type | |
| 236 | Table/Structure Field |
TIVXCCORRCNTRY - LAND | Country Key | |
| 237 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 238 | Table/Structure Field |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 239 | Table/Structure Field |
VICAPROCESSID - REHER | Source of initial entry | |
| 240 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 241 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 242 | Table/Structure Field |
VICAPROCESSID_TAB - REHER | Source of initial entry | |
| 243 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 244 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 245 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 246 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 247 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 248 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 249 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 250 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 251 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 252 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 253 | Table/Structure Field |
VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 254 | Table/Structure Field |
VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 255 | Table/Structure Field |
VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 256 | Table/Structure Field |
VICDCFPAY - INTRENO | Internal Key of Real Estate Object | |
| 257 | Table/Structure Field |
VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | |
| 258 | Table/Structure Field |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 259 | Table/Structure Field |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 260 | Table/Structure Field |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 261 | Table/Structure Field |
VICDCFPAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
| 262 | Table/Structure Field |
VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 263 | Table/Structure Field |
VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 264 | Table/Structure Field |
VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 265 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 266 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 267 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 268 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 269 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 270 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 271 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 272 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 273 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 274 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 275 | Table/Structure Field |
VICDCFPAY_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 276 | Table/Structure Field |
VICDCFPAY_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 277 | Table/Structure Field |
VICDCFPAY_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 278 | Table/Structure Field |
VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | |
| 279 | Table/Structure Field |
VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | |
| 280 | Table/Structure Field |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 281 | Table/Structure Field |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 282 | Table/Structure Field |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 283 | Table/Structure Field |
VICDCFPAY_TAB - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
| 284 | Table/Structure Field |
VICDCFPAY_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 285 | Table/Structure Field |
VICDCFPAY_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 286 | Table/Structure Field |
VICDCFPAY_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 287 | Table/Structure Field |
VICDCOND - CHGREASON | Reason for Change | |
| 288 | Table/Structure Field |
VICDCOND - CHGREASON | Reason for Change | |
| 289 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 290 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 291 | Table/Structure Field |
VICDCOND_TAB - CHGREASON | Reason for Change | |
| 292 | Table/Structure Field |
VICDCOND_TAB - CHGREASON | Reason for Change | |
| 293 | Table/Structure Field |
VICDCOND_TAB - CONDTYPE | Condition Type | |
| 294 | Table/Structure Field |
VICDCOND_TAB - CONDTYPE | Condition Type | |
| 295 | Table/Structure Field |
VICDCOND_TAB_CUS - CHGREASON | Reason for Change | |
| 296 | Table/Structure Field |
VICDCOND_TAB_CUS - CHGREASON | Reason for Change | |
| 297 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
| 298 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
| 299 | Table/Structure Field |
VICNCN - INTRENO | Internal Key of Real Estate Object | |
| 300 | Table/Structure Field |
VICNCN - INTRENO | Internal Key of Real Estate Object | |
| 301 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 302 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 303 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 304 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 305 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 306 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 307 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 308 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 309 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 310 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 311 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 312 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 313 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 314 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 315 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 316 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 317 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 318 | Table/Structure Field |
VIRADOC - PROCESS | Process | |
| 319 | Table/Structure Field |
VIRADOC - PROCESSGUID | Generic Key of Process | |
| 320 | Table/Structure Field |
VIRADOC - PROCESSGUID | Generic Key of Process | |
| 321 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 322 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 323 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 324 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 325 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 326 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 327 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 328 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 329 | Table/Structure Field |
VIRADOCITEM - CONDTYPE | Condition Type | |
| 330 | Table/Structure Field |
VIRADOCITEM - CTRULE | Currency Translation Rule | |
| 331 | Table/Structure Field |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
| 332 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 333 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 334 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 335 | Table/Structure Field |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 336 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 337 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 338 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 339 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 340 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 341 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 342 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 343 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 344 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 345 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 346 | Table/Structure Field |
VIRADOCITEM - PARTNER | Business Partner Number | |
| 347 | Table/Structure Field |
VIRADOCITEM - PARTNER | Business Partner Number | |
| 348 | Table/Structure Field |
VIRADOCITEM - PARTNER | Business Partner Number | |
| 349 | Table/Structure Field |
VIRADOCITEM - PROCESSGUID | Generic Key of Process | |
| 350 | Table/Structure Field |
VIRADOCITEM - PROCESSGUID | Generic Key of Process | |
| 351 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 352 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 353 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 354 | Table/Structure Field |
VIRADOCITEM - REFGUIDORIGIN | Source of GUID | |
| 355 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 356 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 357 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 358 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 359 | Table/Structure Field |
VIRADOCITEM - TAXGROUP | Tax Group | |
| 360 | Table/Structure Field |
VIRADOCITEM - TAXTYPE | Tax Type | |
| 361 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 362 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 363 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 364 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 365 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 366 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 367 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 368 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 369 | Table/Structure Field |
VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | |
| 370 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTRULE | Currency Translation Rule | |
| 371 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 372 | Table/Structure Field |
VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 373 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 374 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 375 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 376 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 377 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 378 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 379 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 380 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
| 381 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
| 382 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
| 383 | Table/Structure Field |
VIRADOCITEM_TAB1 - PROCESSGUID | Generic Key of Process | |
| 384 | Table/Structure Field |
VIRADOCITEM_TAB1 - PROCESSGUID | Generic Key of Process | |
| 385 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 386 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 387 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 388 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUIDORIGIN | Source of GUID | |
| 389 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 390 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 391 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 392 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 393 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | |
| 394 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | |
| 395 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 396 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 397 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 398 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 399 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 400 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 401 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 402 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 403 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 404 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 405 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 406 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 407 | Table/Structure Field |
VIRADOC_TAB - PROCESSGUID | Generic Key of Process | |
| 408 | Table/Structure Field |
VIRADOC_TAB - PROCESSGUID | Generic Key of Process | |
| 409 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 410 | Table/Structure Field |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 411 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 412 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 413 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 414 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 415 | Table/Structure Field |
VIRAINV - FISC_YEAR | Fiscal Year | |
| 416 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 417 | Table/Structure Field |
VIRAINVITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 418 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 419 | Table/Structure Field |
VIRAINVITEM - ITEMNO | Item Number in RE Invoice | |
| 420 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 421 | Table/Structure Field |
VIRAINVITEM_KEY - ITEMNO | Item Number in RE Invoice | |
| 422 | Table/Structure Field |
VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 423 | Table/Structure Field |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
| 424 | Table/Structure Field |
VISCS_SETTL_SU_GUID - OBJNR | Object Number | |
| 425 | Table/Structure Field |
VISCS_SU_SUM - OBJNR | Object Number | |
| 426 | Table/Structure Field |
VISCS_SU_SUM_KEY - OBJNR | Object Number | |
| 427 | Table/Structure Field |
VITMPY_TAB2 - CTRULE | Currency Translation Rule | |
| 428 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 429 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 430 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 431 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 432 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
| 433 | Table/Structure Field |
VIXCCORRVIIR - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
| 434 | Table/Structure Field |
VIXCCORRVIIR - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
| 435 | Table/Structure Field |
VIXCCORRVIIR - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
| 436 | Table/Structure Field |
VIXCCORRVIIR - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 437 | Table/Structure Field |
VIXCCORRVIIR - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 438 | Table/Structure Field |
VIXCCORRVIIR - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 439 | Table/Structure Field |
VIXCCORRVIIR - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 440 | Table/Structure Field |
VIXCCORRVIIR - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 441 | Table/Structure Field |
VIXCCORRVIIR - BUDAT | Posting Date in the Document | |
| 442 | Table/Structure Field |
VIXCCORRVIIR - BUKRS | Company Code | |
| 443 | Table/Structure Field |
VIXCCORRVIIR - BUKRS | Company Code | |
| 444 | Table/Structure Field |
VIXCCORRVIIR - BUKRS | Company Code | |
| 445 | Table/Structure Field |
VIXCCORRVIIR - BUKRS | Company Code | |
| 446 | Table/Structure Field |
VIXCCORRVIIR - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 447 | Table/Structure Field |
VIXCCORRVIIR - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 448 | Table/Structure Field |
VIXCCORRVIIR - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 449 | Table/Structure Field |
VIXCCORRVIIR - CORR_OF_CORR | General Yes/No Field | |
| 450 | Table/Structure Field |
VIXCCORRVIIR - CORR_OF_CORR | General Yes/No Field | |
| 451 | Table/Structure Field |
VIXCCORRVIIR - CORR_REASON | Reason for Correction/Reversal | |
| 452 | Table/Structure Field |
VIXCCORRVIIR - CORR_REASON | Reason for Correction/Reversal | |
| 453 | Table/Structure Field |
VIXCCORRVIIR - CORR_REASON | Reason for Correction/Reversal | |
| 454 | Table/Structure Field |
VIXCCORRVIIR - DFAELL | Due date | |
| 455 | Table/Structure Field |
VIXCCORRVIIR - DFAELL | Due date | |
| 456 | Table/Structure Field |
VIXCCORRVIIR - DFAELL | Due date | |
| 457 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 458 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 459 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 460 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 461 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 462 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 463 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 464 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC | Fiscal Year | |
| 465 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC | Fiscal Year | |
| 466 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC | Fiscal Year | |
| 467 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC | Fiscal Year | |
| 468 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC_ORIG | Fiscal Year | |
| 469 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC_ORIG | Fiscal Year | |
| 470 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC_ORIG | Fiscal Year | |
| 471 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC_ORIG | Fiscal Year | |
| 472 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC_ORIG | Fiscal Year | |
| 473 | Table/Structure Field |
VIXCCORRVIIR - INTRENO | Internal Key of Real Estate Object | |
| 474 | Table/Structure Field |
VIXCCORRVIIR - INTRENO | Internal Key of Real Estate Object | |
| 475 | Table/Structure Field |
VIXCCORRVIIR - INTRENO | Internal Key of Real Estate Object | |
| 476 | Table/Structure Field |
VIXCCORRVIIR - INTRENO | Internal Key of Real Estate Object | |
| 477 | Table/Structure Field |
VIXCCORRVIIR - INTRENO | Internal Key of Real Estate Object | |
| 478 | Table/Structure Field |
VIXCCORRVIIR - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 479 | Table/Structure Field |
VIXCCORRVIIR - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | |
| 480 | Table/Structure Field |
VIXCCORRVIIR - INVITEMNO | Number of Correction/Reversal Invoice Item | |
| 481 | Table/Structure Field |
VIXCCORRVIIR - INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | |
| 482 | Table/Structure Field |
VIXCCORRVIIR - INVNO | Number of Correction/Reversal Invoice | |
| 483 | Table/Structure Field |
VIXCCORRVIIR - INVNO | Number of Correction/Reversal Invoice | |
| 484 | Table/Structure Field |
VIXCCORRVIIR - INVNO | Number of Correction/Reversal Invoice | |
| 485 | Table/Structure Field |
VIXCCORRVIIR - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 486 | Table/Structure Field |
VIXCCORRVIIR - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 487 | Table/Structure Field |
VIXCCORRVIIR - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 488 | Table/Structure Field |
VIXCCORRVIIR - INV_FISCYE_ORIG | Fiscal Year | |
| 489 | Table/Structure Field |
VIXCCORRVIIR - INV_FISC_YEAR | Fiscal Year | |
| 490 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 491 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 492 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 493 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 494 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 495 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 496 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 497 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 498 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 499 | Table/Structure Field |
VIXCCORRVIIR - ITEMTXT | Item Text | |
| 500 | Table/Structure Field |
VIXCCORRVIIR - MANDT | Client |
