Table/Structure Field list used by SAP ABAP Program LREXCCORR_GUI_INVOICE_LISTF02 (Include LREXCCORR_GUI_INVOICE_LISTF02)
SAP ABAP Program
LREXCCORR_GUI_INVOICE_LISTF02 (Include LREXCCORR_GUI_INVOICE_LISTF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
BAL_S_PROF - NOT_EMPTY | Application Log: Do not show empty branches | |
9 | ![]() |
BKPF - AWKEY | Object key | |
10 | ![]() |
BKPF - BELNR | Accounting Document Number | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - STBLG | Reverse Document Number | |
14 | ![]() |
BKPF - TCODE | Transaction Code | |
15 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
16 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
17 | ![]() |
DISVARIANT - VARIANT | Layout | |
18 | ![]() |
RECASYMSG - MSGID | Message Class | |
19 | ![]() |
RECASYMSG - MSGNO | Message Number | |
20 | ![]() |
RECASYMSG - MSGTY | Message Type | |
21 | ![]() |
RECASYMSG - MSGV1 | Message Variable | |
22 | ![]() |
RECASYMSG - MSGV2 | Message Variable | |
23 | ![]() |
RECASYMSG - MSGV3 | Message Variable | |
24 | ![]() |
RECASYMSG - MSGV4 | Message Variable | |
25 | ![]() |
RECP_SF_OPTIONS_PRINT - TDDEST | Output Device | |
26 | ![]() |
RECP_SF_SUMMARY - RESDOCCOUNT | Number of Documents Issued | |
27 | ![]() |
RECP_SF_SUMMARY - RESHASERRORS | General Yes/No Field | |
28 | ![]() |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
29 | ![]() |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
30 | ![]() |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
31 | ![]() |
REXCCORRINVITEMREF_TAB - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
32 | ![]() |
REXCCORRINVITEMREF_TAB - BUKRS | Company Code | |
33 | ![]() |
REXCCORRINVITEMREF_TAB - CORRTYPE | Correction/Reversal Invoice Identifier | |
34 | ![]() |
REXCCORRINVITEMREF_TAB - CORR_REASON | Reason for Correction/Reversal | |
35 | ![]() |
REXCCORRINVITEMREF_TAB - GJAHR_DOC | Fiscal Year | |
36 | ![]() |
REXCCORRINVITEMREF_TAB - INTRENO | Internal Key of Real Estate Object | |
37 | ![]() |
REXCCORRINVITEMREF_TAB - INVGUID | GUID: Unique Internal Key for RE Invoice | |
38 | ![]() |
REXCCORRINVITEMREF_TAB - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | |
39 | ![]() |
REXCCORRINVITEMREF_TAB - INVITEMNO | Number of Correction/Reversal Invoice Item | |
40 | ![]() |
REXCCORRINVITEMREF_TAB - INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | |
41 | ![]() |
REXCCORRINVITEMREF_TAB - INVNO | Number of Correction/Reversal Invoice | |
42 | ![]() |
REXCCORRINVITEMREF_TAB - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
43 | ![]() |
REXCCORRINVITEMREF_TAB - INV_FISCYE_ORIG | Fiscal Year | |
44 | ![]() |
REXCCORRINVITEMREF_TAB - INV_FISC_YEAR | Fiscal Year | |
45 | ![]() |
REXCCORRINVOICEITEM_L - ACPROCESSID | Process Identification -> Accounting Reference Number | |
46 | ![]() |
REXCCORRINVOICEITEM_L - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
47 | ![]() |
REXCCORRINVOICEITEM_L - CORRTYPE | Correction/Reversal Invoice Identifier | |
48 | ![]() |
REXCCORRINVOICEITEM_L - CORR_REASON | Reason for Correction/Reversal | |
49 | ![]() |
REXCCORRINVOICEITEM_L - GJAHR_DOC | Fiscal Year | |
50 | ![]() |
REXCCORRINVOICEITEM_L - INVGUID | GUID: Unique Internal Key for RE Invoice | |
51 | ![]() |
REXCCORRINVOICEITEM_L - INVITEMNO | Number of Correction/Reversal Invoice Item | |
52 | ![]() |
REXCCORRINVOICEITEM_L - INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | |
53 | ![]() |
REXCCORRINVOICEITEM_L - INVNO | Number of Correction/Reversal Invoice | |
54 | ![]() |
REXCCORRINVOICEITEM_L - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
55 | ![]() |
REXCCORRINVOICEITEM_L - INVPROCESSID | Invoicing Run ID | |
56 | ![]() |
REXCCORRINVOICEITEM_L - INV_FISCYE_ORIG | Fiscal Year | |
57 | ![]() |
REXCCORRINVOICEITEM_L - INV_FISC_YEAR | Fiscal Year | |
58 | ![]() |
REXCCORRINVOICEITEM_L - ISINVCREATED | Invoice Created | |
59 | ![]() |
REXCCORRINVOICEITEM_L - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
60 | ![]() |
SYMSG - MSGID | Message Class | |
61 | ![]() |
SYMSG - MSGNO | Message Number | |
62 | ![]() |
SYMSG - MSGTY | Message Type | |
63 | ![]() |
SYMSG - MSGV1 | Message Variable | |
64 | ![]() |
SYMSG - MSGV2 | Message Variable | |
65 | ![]() |
SYMSG - MSGV3 | Message Variable | |
66 | ![]() |
SYMSG - MSGV4 | Message Variable | |
67 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
75 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
76 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
77 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
78 | ![]() |
VICNCN - OBJNR | Object Number | |
79 | ![]() |
VICNCN_TAB - OBJNR | Object Number | |
80 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
81 | ![]() |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
82 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
83 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
84 | ![]() |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
85 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
86 | ![]() |
VIRAINV - PROCESSGUID | Generic Key of Process | |
87 | ![]() |
VIRAINV_TAB - PROCESSGUID | Generic Key of Process | |
88 | ![]() |
VIXCCORRVIIR - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
89 | ![]() |
VIXCCORRVIIR - BUKRS | Company Code | |
90 | ![]() |
VIXCCORRVIIR - CORRTYPE | Correction/Reversal Invoice Identifier | |
91 | ![]() |
VIXCCORRVIIR - CORR_REASON | Reason for Correction/Reversal | |
92 | ![]() |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
93 | ![]() |
VIXCCORRVIIR - GJAHR_DOC | Fiscal Year | |
94 | ![]() |
VIXCCORRVIIR - INTRENO | Internal Key of Real Estate Object | |
95 | ![]() |
VIXCCORRVIIR - INVGUID | GUID: Unique Internal Key for RE Invoice | |
96 | ![]() |
VIXCCORRVIIR - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | |
97 | ![]() |
VIXCCORRVIIR - INVITEMNO | Number of Correction/Reversal Invoice Item | |
98 | ![]() |
VIXCCORRVIIR - INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | |
99 | ![]() |
VIXCCORRVIIR - INVNO | Number of Correction/Reversal Invoice | |
100 | ![]() |
VIXCCORRVIIR - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
101 | ![]() |
VIXCCORRVIIR - INV_FISCYE_ORIG | Fiscal Year | |
102 | ![]() |
VIXCCORRVIIR - INV_FISC_YEAR | Fiscal Year | |
103 | ![]() |
VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document |