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