Table/Structure Field list used by SAP ABAP Program RFREXCCORRRAIVF01 (Include RFREXCCORRRAIVF01)
SAP ABAP Program
RFREXCCORRRAIVF01 (Include RFREXCCORRRAIVF01) 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 | BKPF - AWKEY | Object key | ||
| 9 | BKPF - AWTYP | Reference procedure | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - BUDAT | Posting Date in the Document | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - XREF1 | Business partner reference key | ||
| 19 | BSEG - XREF2 | Business partner reference key | ||
| 20 | BSID - BELNR | Accounting Document Number | ||
| 21 | BSID - BUKRS | Company Code | ||
| 22 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSID - GJAHR | Fiscal Year | ||
| 24 | BSID - XREF1 | Business partner reference key | ||
| 25 | BSID - XREF2 | Business partner reference key | ||
| 26 | REBP_OBJREL - INTRENO | Internal Key of Real Estate Object | ||
| 27 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 28 | REBP_OBJREL - ROLE | Business Partner: Role | ||
| 29 | RECN_CONTRACT - BUKRS | Company Code | ||
| 30 | RERA_INVOICE - PROCESSGUID | Generic Key of Process | ||
| 31 | RERA_INVOICE_OPTIONS_S - DUEDATEFROM | Start Date of Due Period of the Items | ||
| 32 | RERA_INVOICE_OPTIONS_S - DUEDATETO | End Date of Due Period of the Items | ||
| 33 | RERA_INVOICE_OPTIONS_STORE - DUEDATEFROM | Start Date of Due Period of the Items | ||
| 34 | RERA_INVOICE_OPTIONS_STORE - DUEDATETO | End Date of Due Period of the Items | ||
| 35 | REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | ||
| 36 | REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | ||
| 37 | REXCCORRINVITEMREF_TAB - BELNR_NEW | Number of Correction/Reversal Accounting Document | ||
| 38 | REXCCORRINVITEMREF_TAB - BELNR_ORIG | Corrected/Reversed Accounting Document Number | ||
| 39 | REXCCORRINVITEMREF_TAB - BUKRS | Company Code | ||
| 40 | REXCCORRINVITEMREF_TAB - GJAHR_DOC | Fiscal Year | ||
| 41 | REXCCORRINVITEMREF_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 42 | REXCCORRINVITEMREF_TAB - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | ||
| 43 | REXCCORRINVITEMREF_TAB - INVNO | Number of Correction/Reversal Invoice | ||
| 44 | REXCCORRINVITEMREF_TAB - INVNO_ORIG | Number of Corrected/Reversed Invoice | ||
| 45 | REXCCORRINVITEMREF_TAB - INV_FISCYE_ORIG | Fiscal Year | ||
| 46 | REXCCORRINVITEMREF_TAB - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | ||
| 47 | REXCCORRINVITEMREF_TAB - TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | ||
| 48 | REXCCORRINVITEMREF_TAB - TAXCORR_ONLY | General Yes/No Field | ||
| 49 | REXCCORRINVITEMREF_TAB - TAXCORR_R_CFGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | VIBPOBJREL - INTRENO | Internal Key of Real Estate Object | ||
| 59 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 60 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 61 | VIBPOBJREL_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 62 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 63 | VIBPOBJREL_KEY - ROLE | Business Partner: Role | ||
| 64 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 65 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 66 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 67 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 68 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 69 | VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 70 | VICNCN - BUKRS | Company Code | ||
| 71 | VICNCN_KEY - BUKRS | Company Code | ||
| 72 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 73 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 74 | VIRADOC - REVID | Indicator for Reversed Documents | ||
| 75 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 76 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 77 | VIRADOC_TAB - REVID | Indicator for Reversed Documents | ||
| 78 | VIRAINV - BUKRS | Company Code | ||
| 79 | VIRAINV - DUEDATEFROM | Start Date of Due Period of the Items | ||
| 80 | VIRAINV - DUEDATETO | End Date of Due Period of the Items | ||
| 81 | VIRAINV - FISC_YEAR | Fiscal Year | ||
| 82 | VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 83 | VIRAINV - INVNO | Invoice Number | ||
| 84 | VIRAINV - PROCESSGUID | Generic Key of Process | ||
| 85 | VIRAINV_KEY - BUKRS | Company Code | ||
| 86 | VIRAINV_KEY - FISC_YEAR | Fiscal Year | ||
| 87 | VIRAINV_KEY - INVNO | Invoice Number | ||
| 88 | VIRAINV_TAB - DUEDATEFROM | Start Date of Due Period of the Items | ||
| 89 | VIRAINV_TAB - DUEDATETO | End Date of Due Period of the Items | ||
| 90 | VIRAINV_TAB - PROCESSGUID | Generic Key of Process | ||
| 91 | VIXCCORRVIIR - BELNR_NEW | Number of Correction/Reversal Accounting Document | ||
| 92 | VIXCCORRVIIR - BELNR_ORIG | Corrected/Reversed Accounting Document Number | ||
| 93 | VIXCCORRVIIR - BUKRS | Company Code | ||
| 94 | VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | ||
| 95 | VIXCCORRVIIR - GJAHR_DOC | Fiscal Year | ||
| 96 | VIXCCORRVIIR - INTRENO | Internal Key of Real Estate Object | ||
| 97 | VIXCCORRVIIR - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | ||
| 98 | VIXCCORRVIIR - INVNO | Number of Correction/Reversal Invoice | ||
| 99 | VIXCCORRVIIR - INVNO_ORIG | Number of Corrected/Reversed Invoice | ||
| 100 | VIXCCORRVIIR - INV_FISCYE_ORIG | Fiscal Year | ||
| 101 | VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | ||
| 102 | VIXCCORRVIIR - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | ||
| 103 | VIXCCORRVIIR - TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | ||
| 104 | VIXCCORRVIIR - TAXCORR_ONLY | General Yes/No Field | ||
| 105 | VIXCCORRVIIR - TAXCORR_R_CFGUID | GUID (RAW16) for Payment-Related Cash Flow |