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