Table/Structure Field list used by SAP ABAP Program RFRECA_CORRECT_INVOICE (RE-FX: Currency Conversion - Correction of Invoice Headers)
SAP ABAP Program
RFRECA_CORRECT_INVOICE (RE-FX: Currency Conversion - Correction of Invoice Headers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EWUPGSTAT - STATUS | Status of the program | ||
| 2 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 3 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 4 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 5 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 6 | VIRAINV - BUKRS | Company Code | ||
| 7 | VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 8 | VIRAINV - PROCESSGUID | Generic Key of Process | ||
| 9 | VIRAINV - TOTALGROSSAMOUNT | Full Amount of Invoice | ||
| 10 | VIRAINV - TOTALNETAMOUNT | Net Amount of Invoice | ||
| 11 | VIRAINV - TOTALTAXAMOUNT | Tax Amount of Invoice | ||
| 12 | VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 13 | VIRAINVITEM - TAXAMOUNT | Tax Amount in Local Currency | ||
| 14 | VIRAINVITEM - NETAMOUNT | Net Amount in Local Currency | ||
| 15 | VIRAINVITEM - GROSSAMOUNT | Gross Amount in Local Currency | ||
| 16 | VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 17 | VIRAINVITEM_TAB - GROSSAMOUNT | Gross Amount in Local Currency | ||
| 18 | VIRAINVITEM_TAB - NETAMOUNT | Net Amount in Local Currency | ||
| 19 | VIRAINVITEM_TAB - TAXAMOUNT | Tax Amount in Local Currency | ||
| 20 | VIRAINV_KEY - BUKRS | Company Code | ||
| 21 | VIRAINV_TAB - PROCESSGUID | Generic Key of Process | ||
| 22 | VIRAINV_TAB - TOTALGROSSAMOUNT | Full Amount of Invoice | ||
| 23 | VIRAINV_TAB - TOTALNETAMOUNT | Net Amount of Invoice | ||
| 24 | VIRAINV_TAB - TOTALTAXAMOUNT | Tax Amount of Invoice |