Data Element list used by SAP ABAP PINF GLO_REFX_CORR_DDIC (GLO_REFX_CORR_DDIC)
SAP ABAP PINF
GLO_REFX_CORR_DDIC (GLO_REFX_CORR_DDIC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REXCCORRBELNRNEW | Number of Correction/Reversal Accounting Document | |
2 | ![]() |
REXCCORRBELNRORIG | Corrected/Reversed Accounting Document Number | |
3 | ![]() |
REXCCORRBUZEINEW | Number of Correcting Line Item Within Accounting Document | |
4 | ![]() |
REXCCORRBUZEIORIG | Number of Corrected Line Item Within Accounting Document | |
5 | ![]() |
REXCCORRCHNGMODE | Assignment of Correction/Reversal Invoice Identifier | |
6 | ![]() |
REXCCORRCORRREASON | Reason for Correction/Reversal | |
7 | ![]() |
REXCCORRDOCITEMNOOLD | Coded Key of corrected FI Document Item for RE Internal Use | |
8 | ![]() |
REXCCORRDSPMODE | Overview of Correction/Reversal Invoices | |
9 | ![]() |
REXCCORRINVITEMAMOUNTNEW | New item value | |
10 | ![]() |
REXCCORRINVITEMAMOUNTOLD | Old item value, with negative signed amounts | |
11 | ![]() |
REXCCORRINVITEMNONEW | Number of Correction/Reversal Invoice Item | |
12 | ![]() |
REXCCORRINVITEMNOORIG | Number of Corrected/Reversed Invoice Item | |
13 | ![]() |
REXCCORRINVITEMREF | Reference to the original invoice and item | |
14 | ![]() |
REXCCORRINVNONEW | Number of Correction/Reversal Invoice | |
15 | ![]() |
REXCCORRINVNOORIG | Number of Corrected/Reversed Invoice | |
16 | ![]() |
REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | |
17 | ![]() |
REXCCORRISINVCREATED | Invoice Created | |
18 | ![]() |
REXCCORRPROCESSMODE | Processing mode | |
19 | ![]() |
REXCCORRREFDOCIDOLD | Reference Key of corrected Document | |
20 | ![]() |
REXCCORRSELINVRUN | Selection by Invoicing Run |