Data Element list used by SAP ABAP Table REXCCORRINVOICEITEM_L (Pre-Step Transaction Assignment Invoice Item ALV list)
SAP ABAP Table 
REXCCORRINVOICEITEM_L (Pre-Step Transaction Assignment Invoice Item ALV list) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUDAT | Posting Date in the Document | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
BU_PARTNER | Business Partner Number | |
| 6 | Data Element |
DFAELL | Due date | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
MONAT | Fiscal period | |
| 13 | Data Element |
RECABOOL | General Yes/No Field | |
| 14 | Data Element |
RECABOOL | General Yes/No Field | |
| 15 | Data Element |
RECAINTRENO | Internal Key of Real Estate Object | |
| 16 | Data Element |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
| 17 | Data Element |
RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 18 | Data Element |
RECNNR | Real Estate Contract Number | |
| 19 | Data Element |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
| 20 | Data Element |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
| 21 | Data Element |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
| 22 | Data Element |
RERAINVGUID | GUID: Unique Internal Key for RE Invoice | |
| 23 | Data Element |
RERAINVGUID | GUID: Unique Internal Key for RE Invoice | |
| 24 | Data Element |
RERAINVPROCESSID | Invoicing Run ID | |
| 25 | Data Element |
REXCCORRBELNRNEW | Number of Correction/Reversal Accounting Document | |
| 26 | Data Element |
REXCCORRBELNRORIG | Corrected/Reversed Accounting Document Number | |
| 27 | Data Element |
REXCCORRBUZEIORIG | Number of Corrected Line Item Within Accounting Document | |
| 28 | Data Element |
REXCCORRCORRREASON | Reason for Correction/Reversal | |
| 29 | Data Element |
REXCCORRINVITEMNONEW | Number of Correction/Reversal Invoice Item | |
| 30 | Data Element |
REXCCORRINVITEMNOORIG | Number of Corrected/Reversed Invoice Item | |
| 31 | Data Element |
REXCCORRINVNONEW | Number of Correction/Reversal Invoice | |
| 32 | Data Element |
REXCCORRINVNOORIG | Number of Corrected/Reversed Invoice | |
| 33 | Data Element |
REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | |
| 34 | Data Element |
REXCCORRISINVCREATED | Invoice Created | |
| 35 | Data Element |
REXCCORRTRRULE | Changed currency tranlation rule | |
| 36 | Data Element |
SGTXT | Item Text |
