Data Element list used by SAP ABAP Class CL_IM_REXC_CORR_RERA_INVOICE (Change Correction/Reversal invoicing)
SAP ABAP Class
CL_IM_REXC_CORR_RERA_INVOICE (Change Correction/Reversal invoicing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | GJAHR | Fiscal Year | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | KNRZE | Head office account number (in branch accounts) | ||
| 8 | KUNNR | Customer Number | ||
| 9 | LAND1 | Country Key | ||
| 10 | LAND1 | Country Key | ||
| 11 | LAND1 | Country Key | ||
| 12 | RECABOOL | General Yes/No Field | ||
| 13 | RECABOOL | General Yes/No Field | ||
| 14 | RECABOOL | General Yes/No Field | ||
| 15 | RECABOOL | General Yes/No Field | ||
| 16 | RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | ||
| 17 | RERAINVNO | Invoice Number | ||
| 18 | RERAINVNO | Invoice Number | ||
| 19 | RERAINVNO | Invoice Number | ||
| 20 | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | ||
| 21 | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | ||
| 22 | XREF2 | Business partner reference key |