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 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
3 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
4 | Data Element | GJAHR | Fiscal Year | |
5 | Data Element | GJAHR | Fiscal Year | |
6 | Data Element | GJAHR | Fiscal Year | |
7 | Data Element | KNRZE | Head office account number (in branch accounts) | |
8 | Data Element | KUNNR | Customer Number | |
9 | Data Element | LAND1 | Country Key | |
10 | Data Element | LAND1 | Country Key | |
11 | Data Element | LAND1 | Country Key | |
12 | Data Element | RECABOOL | General Yes/No Field | |
13 | Data Element | RECABOOL | General Yes/No Field | |
14 | Data Element | RECABOOL | General Yes/No Field | |
15 | Data Element | RECABOOL | General Yes/No Field | |
16 | Data Element | RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
17 | Data Element | RERAINVNO | Invoice Number | |
18 | Data Element | RERAINVNO | Invoice Number | |
19 | Data Element | RERAINVNO | Invoice Number | |
20 | Data Element | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | |
21 | Data Element | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | |
22 | Data Element | XREF2 | Business partner reference key |