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