Table/Structure Field 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
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Class (30)
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Data Element (22)
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Table/Structure Field (253)
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Interface (11)
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Message Class (2)
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Message Number (3)
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Class Method (35)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 7 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 8 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSEG - KOART | Account type | |
| 28 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 29 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 30 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 40 | Table/Structure Field |
RECAMSG - MSGID | Message Class | |
| 41 | Table/Structure Field |
RECAMSG - MSGNO | Message Number | |
| 42 | Table/Structure Field |
RECAMSG - MSGTY | Message Type | |
| 43 | Table/Structure Field |
RECAMSG - MSGV1 | Message Variable | |
| 44 | Table/Structure Field |
RECAMSG - MSGV2 | Message Variable | |
| 45 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 46 | Table/Structure Field |
RECP_RA_INVOICE_C - TESTMODE | Test Mode (Invoice Not Yet Saved) | |
| 47 | Table/Structure Field |
RECP_RA_INVOICE_C - TESTMODE | Test Mode (Invoice Not Yet Saved) | |
| 48 | Table/Structure Field |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
REEX_EXDOCITEMID - BUKRS | Company Code | |
| 50 | Table/Structure Field |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
RERAREDOCITEMID - BUKRS | Company Code | |
| 53 | Table/Structure Field |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 54 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 55 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 56 | Table/Structure Field |
RERA_INVOICE - CUSTOMER | Customer Number | |
| 57 | Table/Structure Field |
RERA_INVOICE - FISC_YEAR | Fiscal Year | |
| 58 | Table/Structure Field |
RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 59 | Table/Structure Field |
RERA_INVOICE - INVNO | Invoice Number | |
| 60 | Table/Structure Field |
RERA_INVOICE - INVNO | Invoice Number | |
| 61 | Table/Structure Field |
RERA_INVOICE_ITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 62 | Table/Structure Field |
RERA_INVOICE_ITEM - ITEMNO | Item Number in RE Invoice | |
| 63 | Table/Structure Field |
RERA_INVOICE_ITEM - REFDOCID | Reference Key of Document | |
| 64 | Table/Structure Field |
RERA_INVOICE_ITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 65 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXTYPE | Tax Type | |
| 66 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ADDRTYPE | Address Type | |
| 67 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BLINEDATE | Baseline date for due date calculation | |
| 68 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BUKRS | Company Code | |
| 69 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BUKRS | Company Code | |
| 70 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CONDTYPE | Condition Type | |
| 71 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - DOCDATE | Document Date | |
| 72 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 73 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 74 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - INVNO | Invoice Number | |
| 75 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - OBJNR | Object Number of Contract for the Invoice Item | |
| 76 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - OBJ_TYPE | Reference procedure | |
| 77 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - PARTNER | Business Partner Number | |
| 78 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - PROCESSID | Process Identification -> Accounting Reference Number | |
| 79 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - PROCESSID | Process Identification -> Accounting Reference Number | |
| 80 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - PSTNGDATE | Posting Date | |
| 81 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - PSTNGPROCEDURE | Posting Procedure | |
| 82 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - PSTNGPROCEDURE | Posting Procedure | |
| 83 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - REFDOCID | Reference Key of Document | |
| 84 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - REFDOCID | Reference Key of Document | |
| 85 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - REFITEMNO | Reference to Other Item Number of Document | |
| 86 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - REFITEMNO | Reference to Other Item Number of Document | |
| 87 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ROLE | Business Partner: Role | |
| 88 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 89 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - DOCDATE | Document Date | |
| 90 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 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_INVOICE_ITEM_PART_POSTED - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 93 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_TYPE | Reference procedure | |
| 94 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - PROCESSID | Process Identification -> Accounting Reference Number | |
| 95 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - PROCESSID | Process Identification -> Accounting Reference Number | |
| 96 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - PSTNGDATE | Posting Date | |
| 97 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - PSTNGPROCEDURE | Posting Procedure | |
| 98 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - PSTNGPROCEDURE | Posting Procedure | |
| 99 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - REFDOCID | Reference Key of Document | |
| 100 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - REFDOCID | Reference Key of Document | |
| 101 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - REFDOCID | Reference Key of Document | |
| 102 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - REFITEMNO | Reference to Other Item Number of Document | |
| 103 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - REFITEMNO | Reference to Other Item Number of Document | |
| 104 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - REFITEMNO | Reference to Other Item Number of Document | |
| 105 | Table/Structure Field |
RERA_INVOICE_OPTIONS - CLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 106 | Table/Structure Field |
RERA_INVOICE_OPTIONS - COLLECTIND | Grouping Option: Summarize Invoices | |
| 107 | Table/Structure Field |
RERA_INVOICE_OPTIONS - PROCESSMODE | Execution Mode of Process | |
| 108 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - CLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 109 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - COLLECTIND | Grouping Option: Summarize Invoices | |
| 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 - PROCESSID | Process Identification -> Accounting Reference Number | |
| 113 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 114 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 115 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 116 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 117 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 118 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 119 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 121 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 122 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 123 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 124 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BUKRS | Company Code | |
| 125 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 126 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 127 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 128 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC_ORIG | Fiscal Year | |
| 129 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 130 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | |
| 131 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVITEMNO | Number of Correction/Reversal Invoice Item | |
| 132 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | |
| 133 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | |
| 134 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO | Number of Correction/Reversal Invoice | |
| 135 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 136 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 137 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 138 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INV_FISCYE_ORIG | Fiscal Year | |
| 139 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INV_FISC_YEAR | Fiscal Year | |
| 140 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 141 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_ONLY | General Yes/No Field | |
| 142 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TRRULE | Changed currency tranlation rule | |
| 143 | Table/Structure Field |
REXCC_CORR_COUNTRY - LAND | Country Key | |
| 144 | Table/Structure Field |
REXCC_CORR_COUNTRY - LAND | Country Key | |
| 145 | Table/Structure Field |
REXCC_CORR_COUNTRY - LAND | Country Key | |
| 146 | Table/Structure Field |
REXCC_CORR_COUNTRY - LAND | Country Key | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 148 | Table/Structure Field |
TIVXCCORRCNTRY - LAND | Country Key | |
| 149 | Table/Structure Field |
TIVXCCORRCNTRY - LAND | Country Key | |
| 150 | Table/Structure Field |
TIVXCCORRCNTRY - LAND | Country Key | |
| 151 | Table/Structure Field |
TIVXCCORRCNTRY - LAND | Country Key | |
| 152 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 153 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 154 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 155 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 156 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 157 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 158 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 159 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 160 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 161 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 162 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 163 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 164 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 165 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 166 | Table/Structure Field |
VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 167 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 168 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 169 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 170 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 171 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 172 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 173 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 174 | Table/Structure Field |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 175 | Table/Structure Field |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 176 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 177 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 178 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 179 | Table/Structure Field |
VIRADOC_TAB - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 180 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 181 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 182 | Table/Structure Field |
VIRAINV - CUSTOMER | Customer Number | |
| 183 | Table/Structure Field |
VIRAINV - FISC_YEAR | Fiscal Year | |
| 184 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 185 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 186 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 187 | Table/Structure Field |
VIRAINVITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 188 | Table/Structure Field |
VIRAINVITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 189 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 190 | Table/Structure Field |
VIRAINVITEM - ITEMNO | Item Number in RE Invoice | |
| 191 | Table/Structure Field |
VIRAINVITEM - REFDOCID | Reference Key of Document | |
| 192 | Table/Structure Field |
VIRAINVITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 193 | Table/Structure Field |
VIRAINVITEM - TAXTYPE | Tax Type | |
| 194 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 195 | Table/Structure Field |
VIRAINVITEM_KEY - ITEMNO | Item Number in RE Invoice | |
| 196 | Table/Structure Field |
VIRAINVITEM_TAB - BLINEDATE | Baseline date for due date calculation | |
| 197 | Table/Structure Field |
VIRAINVITEM_TAB - CONDTYPE | Condition Type | |
| 198 | Table/Structure Field |
VIRAINVITEM_TAB - DOCDATE | Document Date | |
| 199 | Table/Structure Field |
VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 200 | Table/Structure Field |
VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 201 | Table/Structure Field |
VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 202 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 203 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_TYPE | Reference procedure | |
| 204 | Table/Structure Field |
VIRAINVITEM_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 205 | Table/Structure Field |
VIRAINVITEM_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 206 | Table/Structure Field |
VIRAINVITEM_TAB - PSTNGDATE | Posting Date | |
| 207 | Table/Structure Field |
VIRAINVITEM_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 208 | Table/Structure Field |
VIRAINVITEM_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 209 | Table/Structure Field |
VIRAINVITEM_TAB - REFDOCID | Reference Key of Document | |
| 210 | Table/Structure Field |
VIRAINVITEM_TAB - REFDOCID | Reference Key of Document | |
| 211 | Table/Structure Field |
VIRAINVITEM_TAB - REFDOCID | Reference Key of Document | |
| 212 | Table/Structure Field |
VIRAINVITEM_TAB - REFITEMNO | Reference to Other Item Number of Document | |
| 213 | Table/Structure Field |
VIRAINVITEM_TAB - REFITEMNO | Reference to Other Item Number of Document | |
| 214 | Table/Structure Field |
VIRAINVITEM_TAB - REFITEMNO | Reference to Other Item Number of Document | |
| 215 | Table/Structure Field |
VIRAINVITEM_TAB - TAXTYPE | Tax Type | |
| 216 | Table/Structure Field |
VIRAINVITEM_TAB - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 217 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 218 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 219 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 220 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 221 | Table/Structure Field |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
| 222 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 223 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 224 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 225 | Table/Structure Field |
VIRAINV_TAB - CUSTOMER | Customer Number | |
| 226 | Table/Structure Field |
VIXCCORRVIIR - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 227 | Table/Structure Field |
VIXCCORRVIIR - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 228 | Table/Structure Field |
VIXCCORRVIIR - BUKRS | Company Code | |
| 229 | Table/Structure Field |
VIXCCORRVIIR - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 230 | Table/Structure Field |
VIXCCORRVIIR - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 231 | Table/Structure Field |
VIXCCORRVIIR - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 232 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 233 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 234 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 235 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC_ORIG | Fiscal Year | |
| 236 | Table/Structure Field |
VIXCCORRVIIR - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 237 | Table/Structure Field |
VIXCCORRVIIR - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | |
| 238 | Table/Structure Field |
VIXCCORRVIIR - INVITEMNO | Number of Correction/Reversal Invoice Item | |
| 239 | Table/Structure Field |
VIXCCORRVIIR - INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | |
| 240 | Table/Structure Field |
VIXCCORRVIIR - INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | |
| 241 | Table/Structure Field |
VIXCCORRVIIR - INVNO | Number of Correction/Reversal Invoice | |
| 242 | Table/Structure Field |
VIXCCORRVIIR - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 243 | Table/Structure Field |
VIXCCORRVIIR - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 244 | Table/Structure Field |
VIXCCORRVIIR - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 245 | Table/Structure Field |
VIXCCORRVIIR - INV_FISCYE_ORIG | Fiscal Year | |
| 246 | Table/Structure Field |
VIXCCORRVIIR - INV_FISC_YEAR | Fiscal Year | |
| 247 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 248 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 249 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 250 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 251 | Table/Structure Field |
VIXCCORRVIIR - TAXCORR_ONLY | General Yes/No Field | |
| 252 | Table/Structure Field |
VIXCCORRVIIR - TRRULE | Changed currency tranlation rule | |
| 253 | Table/Structure Field |
VIXCHUOC - HEADERTXT | Document Header Text |
