Table 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 | AVIXCCORRVIIR | Change Document Structure; Generated by RSSCD000 | ||
| 2 | REXCCORRINVITEMREF_C | Invoice item data for correspondence (Hung. localization) | ||
| 3 | REXCCORRINVITEMREF_KEY | Invoice Item Reference Key | ||
| 4 | REXCCORRINVITEMREF_TAB | Invoice Item Reference Non-Key fields | ||
| 5 | REXCCORRINVOICEITEM_L | Pre-Step Transaction Assignment Invoice Item ALV list | ||
| 6 | REXCCORRTAXTOTAL_C | Tax Total for Hungarian corr/reversal Invoices | ||
| 7 | REXCC_CORROC_DATA | REXCC_CORROC_DATA | ||
| 8 | REXCC_CORR_ALLCNTRY | All Countries allowed for Correction/Reversal invoices (TIVX | ||
| 9 | REXCC_CORR_ALLCNTRY_X | All Countries allowed for Correction/Reversal invoices and A | ||
| 10 | REXCC_CORR_COUNTRY | Country assignment for Correction/Reversal invoices (TIVXCCO | ||
| 11 | REXCC_CORR_COUNTRY_X | Country assignment for Correction/Reversal invoices and Addi | ||
| 12 | TIVXCCORRALLCNTR | All Allowed Countries for Correction/Reversal invoices | ||
| 13 | TIVXCCORRCNTRY | Country assignment for Correction/Reversal invoices | ||
| 14 | VIXCCORROC | One Time condition header, item text | ||
| 15 | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | ||
| 16 | VIXCCORRVIIR_KEY | Key for Invoice Item Reference for Corr/Rev Invoices (VIXCCO |