Table/Structure Field list used by SAP ABAP Class CL_REXC_CORR_INVITEM_SERVICE (Service Class for the Corr/reversal Invoice Item reference)
SAP ABAP Class 
CL_REXC_CORR_INVITEM_SERVICE (Service Class for the Corr/reversal Invoice Item reference) is using
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Class (14)
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Data Element (21)
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Table/Structure Field (361)
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Function Module (5)
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Interface (13)
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Message Class (1)
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Message Number (1)
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Class Method (22)
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Program (2)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 2 | Table/Structure Field |
AVIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
AVIXCCORRVIIR - KZ | Change type (U, I, E, D) | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 12 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 13 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 14 | Table/Structure Field |
DFIES - KEYFLAG | Identifies a key field of a table | |
| 15 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 16 | Table/Structure Field |
NRIV - NRLEVEL | Number range status | |
| 17 | Table/Structure Field |
RECATRACE - TRACEDBUPDATE | Trace DB Update | |
| 18 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 19 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 20 | Table/Structure Field |
RECN_CONTRACT - INTRENO | Internal Key of Real Estate Object | |
| 21 | Table/Structure Field |
RECP_RA_INVOICE_C - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 22 | Table/Structure Field |
RECP_RA_INVOICE_C - ISPOSTCDCURR | Invoice Contains Items Posted in Condition Currency | |
| 23 | Table/Structure Field |
RECP_RA_INVOICE_C - TESTMODE | Test Mode (Invoice Not Yet Saved) | |
| 24 | Table/Structure Field |
RECP_RA_INVOICE_C - TESTMODE | Test Mode (Invoice Not Yet Saved) | |
| 25 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 26 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALNETAMOUNT | Net Amount of Invoice | |
| 27 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 28 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - CALCFROM | Start of Calculation Period | |
| 29 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - CTRULE | Currency Translation Rule | |
| 30 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - CURRENCY | Local Currency | |
| 31 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - FCCURRKEY | Foreign Currency | |
| 32 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 33 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 34 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 35 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - GROSSAMOUNT | Gross Amount in Local Currency | |
| 36 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 37 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - ITEMNO | Item Number in RE Invoice | |
| 38 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - NETAMOUNT | Net Amount in Local Currency | |
| 39 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - OBJ_KEY | Object key | |
| 40 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - OBJ_KEY | Object key | |
| 41 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - PROCESSID | Process Identification -> Accounting Reference Number | |
| 42 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - PROCESSID | Process Identification -> Accounting Reference Number | |
| 43 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - PSTNGPROCEDURE | Posting Procedure | |
| 44 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - PSTNGPROCEDURE | Posting Procedure | |
| 45 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - REFDOCID | Reference Key of Document | |
| 46 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - REFITEMNO | Reference to Other Item Number of Document | |
| 47 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - TAXAMOUNT | Tax Amount in Local Currency | |
| 48 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - TAXRATE | Tax Rate | |
| 49 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 50 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 51 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 52 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 53 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 54 | Table/Structure Field |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 55 | Table/Structure Field |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 56 | Table/Structure Field |
RERAADVPAY - OBJNR | Object Number | |
| 57 | Table/Structure Field |
RERAADVPAY - VALIDFROM | Period Start Date | |
| 58 | Table/Structure Field |
RERAADVPAY - VALIDTO | Date: Valid To | |
| 59 | Table/Structure Field |
RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 60 | Table/Structure Field |
RERA_INVOICE - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 61 | Table/Structure Field |
RERA_INVOICE - TOTALNETAMOUNT | Net Amount of Invoice | |
| 62 | Table/Structure Field |
RERA_INVOICE - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 63 | Table/Structure Field |
RERA_INVOICE_ITEM - CALCFROM | Start of Calculation Period | |
| 64 | Table/Structure Field |
RERA_INVOICE_ITEM - CTRULE | Currency Translation Rule | |
| 65 | Table/Structure Field |
RERA_INVOICE_ITEM - CURRENCY | Local Currency | |
| 66 | Table/Structure Field |
RERA_INVOICE_ITEM - FCCURRKEY | Foreign Currency | |
| 67 | Table/Structure Field |
RERA_INVOICE_ITEM - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 68 | Table/Structure Field |
RERA_INVOICE_ITEM - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 69 | Table/Structure Field |
RERA_INVOICE_ITEM - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 70 | Table/Structure Field |
RERA_INVOICE_ITEM - GROSSAMOUNT | Gross Amount in Local Currency | |
| 71 | Table/Structure Field |
RERA_INVOICE_ITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 72 | Table/Structure Field |
RERA_INVOICE_ITEM - ITEMNO | Item Number in RE Invoice | |
| 73 | Table/Structure Field |
RERA_INVOICE_ITEM - NETAMOUNT | Net Amount in Local Currency | |
| 74 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJ_KEY | Object key | |
| 75 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJ_KEY | Object key | |
| 76 | Table/Structure Field |
RERA_INVOICE_ITEM - PROCESSID | Process Identification -> Accounting Reference Number | |
| 77 | Table/Structure Field |
RERA_INVOICE_ITEM - PROCESSID | Process Identification -> Accounting Reference Number | |
| 78 | Table/Structure Field |
RERA_INVOICE_ITEM - PSTNGPROCEDURE | Posting Procedure | |
| 79 | Table/Structure Field |
RERA_INVOICE_ITEM - PSTNGPROCEDURE | Posting Procedure | |
| 80 | Table/Structure Field |
RERA_INVOICE_ITEM - REFDOCID | Reference Key of Document | |
| 81 | Table/Structure Field |
RERA_INVOICE_ITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 82 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 83 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXRATE | Tax Rate | |
| 84 | Table/Structure Field |
RERA_INVOICE_ITEM - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 85 | Table/Structure Field |
RERA_INVOICE_ITEM - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 86 | Table/Structure Field |
RERA_INVOICE_ITEM - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 87 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_KEY | Object key | |
| 88 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_KEY | Object key | |
| 89 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - PROCESSID | Process Identification -> Accounting Reference Number | |
| 90 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - PROCESSID | Process Identification -> Accounting Reference Number | |
| 91 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - PSTNGPROCEDURE | Posting Procedure | |
| 92 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - PSTNGPROCEDURE | Posting Procedure | |
| 93 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - REFDOCID | Reference Key of Document | |
| 94 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - REFITEMNO | Reference to Other Item Number of Document | |
| 95 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CALCFROM | Start of Calculation Period | |
| 96 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CTRULE | Currency Translation Rule | |
| 97 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CURRENCY | Local Currency | |
| 98 | Table/Structure Field |
RERA_INVOICE_ITEM_X - FCCURRKEY | Foreign Currency | |
| 99 | Table/Structure Field |
RERA_INVOICE_ITEM_X - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 100 | Table/Structure Field |
RERA_INVOICE_ITEM_X - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 101 | Table/Structure Field |
RERA_INVOICE_ITEM_X - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 102 | Table/Structure Field |
RERA_INVOICE_ITEM_X - GROSSAMOUNT | Gross Amount in Local Currency | |
| 103 | Table/Structure Field |
RERA_INVOICE_ITEM_X - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 104 | Table/Structure Field |
RERA_INVOICE_ITEM_X - ITEMNO | Item Number in RE Invoice | |
| 105 | Table/Structure Field |
RERA_INVOICE_ITEM_X - NETAMOUNT | Net Amount in Local Currency | |
| 106 | Table/Structure Field |
RERA_INVOICE_ITEM_X - OBJ_KEY | Object key | |
| 107 | Table/Structure Field |
RERA_INVOICE_ITEM_X - OBJ_KEY | Object key | |
| 108 | Table/Structure Field |
RERA_INVOICE_ITEM_X - PROCESSID | Process Identification -> Accounting Reference Number | |
| 109 | Table/Structure Field |
RERA_INVOICE_ITEM_X - PROCESSID | Process Identification -> Accounting Reference Number | |
| 110 | Table/Structure Field |
RERA_INVOICE_ITEM_X - PSTNGPROCEDURE | Posting Procedure | |
| 111 | Table/Structure Field |
RERA_INVOICE_ITEM_X - PSTNGPROCEDURE | Posting Procedure | |
| 112 | Table/Structure Field |
RERA_INVOICE_ITEM_X - REFDOCID | Reference Key of Document | |
| 113 | Table/Structure Field |
RERA_INVOICE_ITEM_X - REFITEMNO | Reference to Other Item Number of Document | |
| 114 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXAMOUNT | Tax Amount in Local Currency | |
| 115 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXRATE | Tax Rate | |
| 116 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 117 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 118 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 119 | Table/Structure Field |
RERA_INVOICE_X - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 120 | Table/Structure Field |
RERA_INVOICE_X - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 121 | Table/Structure Field |
RERA_INVOICE_X - TOTALNETAMOUNT | Net Amount of Invoice | |
| 122 | Table/Structure Field |
RERA_INVOICE_X - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 123 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 124 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 125 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 126 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 127 | Table/Structure Field |
RESCRENTPERIOD - PFROM | Period Start Date | |
| 128 | Table/Structure Field |
RESCRENTPERIOD - PTO | Period End Date | |
| 129 | Table/Structure Field |
RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | |
| 130 | Table/Structure Field |
RESCSETTLEMENT - SETTL_GUID | Generic Key of Process | |
| 131 | Table/Structure Field |
RESCSETTLHIERARCHY - OBJNR | Object Number | |
| 132 | Table/Structure Field |
RESCSETTLHIERARCHY - OBJTYPE | Object Type | |
| 133 | Table/Structure Field |
RESC_SETTL_UNIT - INTRENO | Internal Key of Real Estate Object | |
| 134 | Table/Structure Field |
RESC_SETTL_UNIT_CI - CORRINTRENO | Internal Key of Real Estate Object | |
| 135 | Table/Structure Field |
RESC_SETTL_UNIT_CI - CORRSU | Settlement Unit for Correction | |
| 136 | Table/Structure Field |
RESC_SETTL_UNIT_CI - CORRVALIDFROM | Start of Settlement Period | |
| 137 | Table/Structure Field |
RESC_SETTL_UNIT_CI - CORRVALIDTO | End of Settlement Period | |
| 138 | Table/Structure Field |
REXCCORRINVITEMREF_C - CALCFROM | Start of Calculation Period | |
| 139 | Table/Structure Field |
REXCCORRINVITEMREF_C - CORR_REASON | Reason for Correction/Reversal | |
| 140 | Table/Structure Field |
REXCCORRINVITEMREF_C - CURRENCY | Local Currency | |
| 141 | Table/Structure Field |
REXCCORRINVITEMREF_C - FCCURRKEY | Foreign Currency | |
| 142 | Table/Structure Field |
REXCCORRINVITEMREF_C - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 143 | Table/Structure Field |
REXCCORRINVITEMREF_C - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 144 | Table/Structure Field |
REXCCORRINVITEMREF_C - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 145 | Table/Structure Field |
REXCCORRINVITEMREF_C - GROSSAMOUNT | Gross Amount in Local Currency | |
| 146 | Table/Structure Field |
REXCCORRINVITEMREF_C - INVFISCYEAR_ORIG | Fiscal Year | |
| 147 | Table/Structure Field |
REXCCORRINVITEMREF_C - INVITEMGROSSAMOUNT_DIFF | Old item value, with negative signed amounts | |
| 148 | Table/Structure Field |
REXCCORRINVITEMREF_C - INVITEMGROSSAMOUNT_NEW | Gross Amount in Transaction Currency | |
| 149 | Table/Structure Field |
REXCCORRINVITEMREF_C - INVITEMGROSSAMOUNT_OLD | Gross Amount in Transaction Currency | |
| 150 | Table/Structure Field |
REXCCORRINVITEMREF_C - INVITEMNETAMOUNT_DIFF | Old item value, with negative signed amounts | |
| 151 | Table/Structure Field |
REXCCORRINVITEMREF_C - INVITEMNETAMOUNT_NEW | Old item value, with negative signed amounts | |
| 152 | Table/Structure Field |
REXCCORRINVITEMREF_C - INVITEMNETAMOUNT_OLD | Old item value, with negative signed amounts | |
| 153 | Table/Structure Field |
REXCCORRINVITEMREF_C - INVITEMNO_ORIG | Item Number in RE Invoice | |
| 154 | Table/Structure Field |
REXCCORRINVITEMREF_C - INVNO_ORIG | Invoice Number | |
| 155 | Table/Structure Field |
REXCCORRINVITEMREF_C - INVNO_ORIG | Invoice Number | |
| 156 | Table/Structure Field |
REXCCORRINVITEMREF_C - NETAMOUNT | Net Amount in Local Currency | |
| 157 | Table/Structure Field |
REXCCORRINVITEMREF_C - TAXAMOUNT | Tax Amount in Local Currency | |
| 158 | Table/Structure Field |
REXCCORRINVITEMREF_C - TAXAMOUNT_DIFF | Tax Amount in Transaction Currency | |
| 159 | Table/Structure Field |
REXCCORRINVITEMREF_C - TAXAMOUNT_NEW | Tax Amount in Transaction Currency | |
| 160 | Table/Structure Field |
REXCCORRINVITEMREF_C - TAXAMOUNT_OLD | Tax Amount in Transaction Currency | |
| 161 | Table/Structure Field |
REXCCORRINVITEMREF_C - TAXRATE | Tax Rate | |
| 162 | Table/Structure Field |
REXCCORRINVITEMREF_C - TAXRATE_DIFF | Tax Rate | |
| 163 | Table/Structure Field |
REXCCORRINVITEMREF_C - TAXRATE_NEW | Tax Rate | |
| 164 | Table/Structure Field |
REXCCORRINVITEMREF_C - TAXRATE_OLD | Tax Rate | |
| 165 | Table/Structure Field |
REXCCORRINVITEMREF_C - TRRULE | Changed currency tranlation rule | |
| 166 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 167 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 168 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 169 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 170 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 171 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
| 172 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BUKRS | Company Code | |
| 173 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 174 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORR_OF_CORR | General Yes/No Field | |
| 175 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORR_REASON | Reason for Correction/Reversal | |
| 176 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 177 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC | Fiscal Year | |
| 178 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 179 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 180 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | |
| 181 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVITEMNO | Number of Correction/Reversal Invoice Item | |
| 182 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | |
| 183 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 184 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INV_FISCYE_ORIG | Fiscal Year | |
| 185 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 186 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | |
| 187 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | |
| 188 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - TAXCORR_ONLY | General Yes/No Field | |
| 189 | Table/Structure Field |
REXCCORRTAXTOTAL_C - CURRENCY | Currency Key | |
| 190 | Table/Structure Field |
REXCCORRTAXTOTAL_C - INVOICEAMOUNT | Old item value, with negative signed amounts | |
| 191 | Table/Structure Field |
REXCCORRTAXTOTAL_C - TAXABLEAMOUNT | Old item value, with negative signed amounts | |
| 192 | Table/Structure Field |
REXCCORRTAXTOTAL_C - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 193 | Table/Structure Field |
REXCCORRTAXTOTAL_C - TAXRATE | Tax Rate | |
| 194 | Table/Structure Field |
REXCESSCSU - CORRINTRENO | Internal Key of Real Estate Object | |
| 195 | Table/Structure Field |
REXCESSCSU - CORRSU | Settlement Unit for Correction | |
| 196 | Table/Structure Field |
REXCESSCSU - CORRVALIDFROM | Start of Settlement Period | |
| 197 | Table/Structure Field |
REXCESSCSU - CORRVALIDTO | End of Settlement Period | |
| 198 | Table/Structure Field |
REXC_ES_VISCSU_CI_APP - CORRINTRENO | Internal Key of Real Estate Object | |
| 199 | Table/Structure Field |
REXC_ES_VISCSU_CI_APP - CORRSU | Settlement Unit for Correction | |
| 200 | Table/Structure Field |
REXC_ES_VISCSU_CI_APP - CORRVALIDFROM | Start of Settlement Period | |
| 201 | Table/Structure Field |
REXC_ES_VISCSU_CI_APP - CORRVALIDTO | End of Settlement Period | |
| 202 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 203 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 204 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 205 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 206 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 207 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 208 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 209 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 213 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 214 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 215 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 216 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 218 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 219 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 220 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 221 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 222 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 223 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 224 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 225 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 226 | Table/Structure Field |
VICDCFPAY - INTRENO | Internal Key of Real Estate Object | |
| 227 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 228 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 229 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 230 | Table/Structure Field |
VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | |
| 231 | Table/Structure Field |
VICNCN - INTRENO | Internal Key of Real Estate Object | |
| 232 | Table/Structure Field |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
| 233 | Table/Structure Field |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 234 | Table/Structure Field |
VIRAADVPAYPROC - OBJNR | Object Number | |
| 235 | Table/Structure Field |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
| 236 | Table/Structure Field |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
| 237 | Table/Structure Field |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
| 238 | Table/Structure Field |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 239 | Table/Structure Field |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
| 240 | Table/Structure Field |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
| 241 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 242 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 243 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 244 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 245 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 246 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 247 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 248 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 249 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 250 | Table/Structure Field |
VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 251 | Table/Structure Field |
VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 252 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 253 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 254 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 255 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 256 | Table/Structure Field |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 257 | Table/Structure Field |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 258 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 259 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 260 | Table/Structure Field |
VIRADOC_TAB - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 261 | Table/Structure Field |
VIRADOC_TAB - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 262 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 263 | Table/Structure Field |
VIRAINV - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 264 | Table/Structure Field |
VIRAINV - TOTALNETAMOUNT | Net Amount of Invoice | |
| 265 | Table/Structure Field |
VIRAINV - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 266 | Table/Structure Field |
VIRAINVITEM - CALCFROM | Start of Calculation Period | |
| 267 | Table/Structure Field |
VIRAINVITEM - CTRULE | Currency Translation Rule | |
| 268 | Table/Structure Field |
VIRAINVITEM - CURRENCY | Local Currency | |
| 269 | Table/Structure Field |
VIRAINVITEM - FCCURRKEY | Foreign Currency | |
| 270 | Table/Structure Field |
VIRAINVITEM - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 271 | Table/Structure Field |
VIRAINVITEM - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 272 | Table/Structure Field |
VIRAINVITEM - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 273 | Table/Structure Field |
VIRAINVITEM - GROSSAMOUNT | Gross Amount in Local Currency | |
| 274 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 275 | Table/Structure Field |
VIRAINVITEM - ITEMNO | Item Number in RE Invoice | |
| 276 | Table/Structure Field |
VIRAINVITEM - NETAMOUNT | Net Amount in Local Currency | |
| 277 | Table/Structure Field |
VIRAINVITEM - OBJ_KEY | Object key | |
| 278 | Table/Structure Field |
VIRAINVITEM - OBJ_KEY | Object key | |
| 279 | Table/Structure Field |
VIRAINVITEM - PROCESSID | Process Identification -> Accounting Reference Number | |
| 280 | Table/Structure Field |
VIRAINVITEM - PROCESSID | Process Identification -> Accounting Reference Number | |
| 281 | Table/Structure Field |
VIRAINVITEM - PSTNGPROCEDURE | Posting Procedure | |
| 282 | Table/Structure Field |
VIRAINVITEM - PSTNGPROCEDURE | Posting Procedure | |
| 283 | Table/Structure Field |
VIRAINVITEM - REFDOCID | Reference Key of Document | |
| 284 | Table/Structure Field |
VIRAINVITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 285 | Table/Structure Field |
VIRAINVITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 286 | Table/Structure Field |
VIRAINVITEM - TAXRATE | Tax Rate | |
| 287 | Table/Structure Field |
VIRAINVITEM - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 288 | Table/Structure Field |
VIRAINVITEM - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 289 | Table/Structure Field |
VIRAINVITEM - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 290 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 291 | Table/Structure Field |
VIRAINVITEM_KEY - ITEMNO | Item Number in RE Invoice | |
| 292 | Table/Structure Field |
VIRAINVITEM_TAB - CALCFROM | Start of Calculation Period | |
| 293 | Table/Structure Field |
VIRAINVITEM_TAB - CTRULE | Currency Translation Rule | |
| 294 | Table/Structure Field |
VIRAINVITEM_TAB - CURRENCY | Local Currency | |
| 295 | Table/Structure Field |
VIRAINVITEM_TAB - FCCURRKEY | Foreign Currency | |
| 296 | Table/Structure Field |
VIRAINVITEM_TAB - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 297 | Table/Structure Field |
VIRAINVITEM_TAB - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 298 | Table/Structure Field |
VIRAINVITEM_TAB - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 299 | Table/Structure Field |
VIRAINVITEM_TAB - GROSSAMOUNT | Gross Amount in Local Currency | |
| 300 | Table/Structure Field |
VIRAINVITEM_TAB - NETAMOUNT | Net Amount in Local Currency | |
| 301 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_KEY | Object key | |
| 302 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_KEY | Object key | |
| 303 | Table/Structure Field |
VIRAINVITEM_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 304 | Table/Structure Field |
VIRAINVITEM_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 305 | Table/Structure Field |
VIRAINVITEM_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 306 | Table/Structure Field |
VIRAINVITEM_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 307 | Table/Structure Field |
VIRAINVITEM_TAB - REFDOCID | Reference Key of Document | |
| 308 | Table/Structure Field |
VIRAINVITEM_TAB - REFITEMNO | Reference to Other Item Number of Document | |
| 309 | Table/Structure Field |
VIRAINVITEM_TAB - TAXAMOUNT | Tax Amount in Local Currency | |
| 310 | Table/Structure Field |
VIRAINVITEM_TAB - TAXRATE | Tax Rate | |
| 311 | Table/Structure Field |
VIRAINVITEM_TAB - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 312 | Table/Structure Field |
VIRAINVITEM_TAB - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 313 | Table/Structure Field |
VIRAINVITEM_TAB - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 314 | Table/Structure Field |
VIRAINV_TAB - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 315 | Table/Structure Field |
VIRAINV_TAB - TOTALNETAMOUNT | Net Amount of Invoice | |
| 316 | Table/Structure Field |
VIRAINV_TAB - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 317 | Table/Structure Field |
VISCCC - INTRENO | Internal Key of Real Estate Object | |
| 318 | Table/Structure Field |
VISCCC - PROCESSID | Settlement Process Identification | |
| 319 | Table/Structure Field |
VISCCC - VALIDFROM | Start of Settlement Period | |
| 320 | Table/Structure Field |
VISCCC - VALIDTO | End of Settlement Period | |
| 321 | Table/Structure Field |
VISCCC_KEY - INTRENO | Internal Key of Real Estate Object | |
| 322 | Table/Structure Field |
VISCCC_KEY - VALIDFROM | Start of Settlement Period | |
| 323 | Table/Structure Field |
VISCCC_TAB - PROCESSID | Settlement Process Identification | |
| 324 | Table/Structure Field |
VISCCC_TAB - VALIDTO | End of Settlement Period | |
| 325 | Table/Structure Field |
VISCSETTL - SETTL_GUID | Generic Key of Process | |
| 326 | Table/Structure Field |
VISCSETTL_KEY - SETTL_GUID | Generic Key of Process | |
| 327 | Table/Structure Field |
VISCSU - INTRENO | Internal Key of Real Estate Object | |
| 328 | Table/Structure Field |
VISCS_RENT - PFROM | Period Start Date | |
| 329 | Table/Structure Field |
VISCS_RENT - PTO | Period End Date | |
| 330 | Table/Structure Field |
VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | |
| 331 | Table/Structure Field |
VISCS_RENT_KEY - PTO | Period End Date | |
| 332 | Table/Structure Field |
VISCS_RENT_TAB - PFROM | Period Start Date | |
| 333 | Table/Structure Field |
VISCS_SETTL_SU_GUID - OBJNR | Object Number | |
| 334 | Table/Structure Field |
VISCS_SETTL_SU_GUID - OBJTYPE | Object Type | |
| 335 | Table/Structure Field |
VISCS_SU_SUM - OBJNR | Object Number | |
| 336 | Table/Structure Field |
VISCS_SU_SUM - OBJTYPE | Object Type | |
| 337 | Table/Structure Field |
VISCS_SU_SUM_KEY - OBJNR | Object Number | |
| 338 | Table/Structure Field |
VISCS_SU_SUM_KEY - OBJTYPE | Object Type | |
| 339 | Table/Structure Field |
VIXCCORRVIIR - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
| 340 | Table/Structure Field |
VIXCCORRVIIR - BUKRS | Company Code | |
| 341 | Table/Structure Field |
VIXCCORRVIIR - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 342 | Table/Structure Field |
VIXCCORRVIIR - CORR_OF_CORR | General Yes/No Field | |
| 343 | Table/Structure Field |
VIXCCORRVIIR - CORR_REASON | Reason for Correction/Reversal | |
| 344 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 345 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 346 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 347 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 348 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC | Fiscal Year | |
| 349 | Table/Structure Field |
VIXCCORRVIIR - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 350 | Table/Structure Field |
VIXCCORRVIIR - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 351 | Table/Structure Field |
VIXCCORRVIIR - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | |
| 352 | Table/Structure Field |
VIXCCORRVIIR - INVITEMNO | Number of Correction/Reversal Invoice Item | |
| 353 | Table/Structure Field |
VIXCCORRVIIR - INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | |
| 354 | Table/Structure Field |
VIXCCORRVIIR - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 355 | Table/Structure Field |
VIXCCORRVIIR - INV_FISCYE_ORIG | Fiscal Year | |
| 356 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 357 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 358 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 359 | Table/Structure Field |
VIXCCORRVIIR - TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | |
| 360 | Table/Structure Field |
VIXCCORRVIIR - TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | |
| 361 | Table/Structure Field |
VIXCCORRVIIR - TAXCORR_ONLY | General Yes/No Field |
