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 |