SAP ABAP Table REXCCORRINVITEMREF_C (Invoice item data for correspondence (Hung. localization)) is using

• Data Element (83)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWKEY	Object key
2	Data Element	AWTYP	Reference procedure
3	Data Element	DBERBIS	End of Calculation Period
4	Data Element	DBERVON	Start of Calculation Period
5	Data Element	DZFBDT	Baseline date for due date calculation
6	Data Element	GJAHR	Fiscal Year
7	Data Element	LOGSYSTEM	Logical System
8	Data Element	MANDT	Client
9	Data Element	RECACTDATEACT	Actual Translation Date
10	Data Element	RECACTDATEREQ	Planned Translation Date
11	Data Element	RECACTFCCURRKEY	Foreign Currency
12	Data Element	RECACTFCGROSSAMOUNT	Gross Amount in Foreign Currency
13	Data Element	RECACTFCNETAMOUNT	Net Amount in Foreign Currency
14	Data Element	RECACTFCTAXAMOUNT	Tax Amount in Foreign Currency
15	Data Element	RECACTLCCURRKEY	Local Currency
16	Data Element	RECACTLCGROSSAMOUNT	Gross Amount in Local Currency
17	Data Element	RECACTLCNETAMOUNT	Net Amount in Local Currency
18	Data Element	RECACTLCTAXAMOUNT	Tax Amount in Local Currency
19	Data Element	RECACTPOSTCDCURR	Post in Condition Currency
20	Data Element	RECACTRATE	Exchange Rate
21	Data Element	RECACTRULE	Currency Translation Rule
22	Data Element	RECACURR2ND	Amount in 2nd Currency
23	Data Element	RECACURR2ND	Amount in 2nd Currency
24	Data Element	RECACURR2ND	Amount in 2nd Currency
25	Data Element	RECAPROCESSID	Process Identification -> Accounting Reference Number
26	Data Element	RECAXDATERANGE	Time Period (Text)
27	Data Element	RECDADVANCEPAYMENT	Condition Is Advance Payment Condition
28	Data Element	RECDCONDTYPE	Condition Type
29	Data Element	RECDFLOWTYPE	Flow Type
30	Data Element	RECDOBJNRCALC	Object Number for Calculation
31	Data Element	RECDXCONDTYPEL	Name of Condition Type
32	Data Element	RECDXCONDTYPEM	Name of Condition Type
33	Data Element	RECDXFLOWTYPE	Name of Flow Type
34	Data Element	RECPCUKY2ND	Second Currency for Correspondence
35	Data Element	RECPINSTALLMENT	Item from Installment Payment?
36	Data Element	RERABANKDETAILID	Bank Details ID
37	Data Element	RERACLEARINGSTATUS	Clearing status
38	Data Element	RERACLRNGDATE	Clearing Date
39	Data Element	RERADOCDATE	Document Date
40	Data Element	RERADOCITEMID	Coded Key of FI Document Item for RE Internal Use
41	Data Element	RERAGROSSAMOUNT	Gross Amount in Transaction Currency
42	Data Element	RERAGROSSAMOUNT	Gross Amount in Transaction Currency
43	Data Element	RERAHOUSEBKACC	Key for House Bank Account
44	Data Element	RERAHOUSEBKID	Key for House Bank
45	Data Element	RERAINVGUID	GUID: Unique Internal Key for RE Invoice
46	Data Element	RERAINVITEMNO	Item Number in RE Invoice
47	Data Element	RERAINVITEMNO	Item Number in RE Invoice
48	Data Element	RERAINVITEMSRCIND	Source of Invoice Item
49	Data Element	RERAINVNO	Invoice Number
50	Data Element	RERAINVOBJNR	Object Number of Contract for the Invoice Item
51	Data Element	RERAPROCEDURE	Posting Procedure
52	Data Element	RERAPSTNGDATE	Posting Date
53	Data Element	RERAPYMTMETH	Payment Method
54	Data Element	RERAPYMTTERM	Terms of Payment Key
55	Data Element	RERAREFDOCID	Reference Key of Document
56	Data Element	RERAREFITEMNO	Reference to Other Item Number of Document
57	Data Element	RERATAXAMOUNT	Tax Amount in Transaction Currency
58	Data Element	RERATAXAMOUNT	Tax Amount in Transaction Currency
59	Data Element	RERATAXAMOUNT	Tax Amount in Transaction Currency
60	Data Element	RERATAXDATE	Date of Tax Calculation
61	Data Element	RERATAXGROUP	Tax Group
62	Data Element	RERATAXRATE	Tax Rate
63	Data Element	RERATAXRATE	Tax Rate
64	Data Element	RERATAXRATE	Tax Rate
65	Data Element	RERATAXRATE	Tax Rate
66	Data Element	RERATAXTYPE	Tax Type
67	Data Element	RERATCCURRKEY	Document Currency (Transaction Currency)
68	Data Element	RERATCGROSSAMOUNT	Gross Amount in Document Currency (Transaction Currency)
69	Data Element	RERATCNETAMOUNT	Net Amount in Document Currency (Transaction Currency)
70	Data Element	RERATCTAXAMOUNT	Tax Amount in Document Currency (Transaction Currency)
71	Data Element	RERAXLACCTSHEETHDR	Name from Document Header
72	Data Element	RERAXLACCTSHEETITEM	Name of Contract Account Sheet Item
73	Data Element	RETMSEPAMNDID	SEPA Mandate: Unique Reference to Mandate per Vendor
74	Data Element	RETMSEPARECCRDID	SEPA Mandate: Creditor ID
75	Data Element	REXCCORRCORRREASON	Reason for Correction/Reversal
76	Data Element	REXCCORRDOCITEMNOOLD	Coded Key of corrected FI Document Item for RE Internal Use
77	Data Element	REXCCORRINVITEMAMOUNTOLD	Old item value, with negative signed amounts
78	Data Element	REXCCORRINVITEMAMOUNTOLD	Old item value, with negative signed amounts
79	Data Element	REXCCORRINVITEMAMOUNTOLD	Old item value, with negative signed amounts
80	Data Element	REXCCORRINVITEMAMOUNTOLD	Old item value, with negative signed amounts
81	Data Element	REXCCORRREFDOCIDOLD	Reference Key of corrected Document
82	Data Element	REXCCORRTRRULE	Changed currency tranlation rule
83	Data Element	TXJCD	Tax Jurisdiction