Data Element list used by SAP ABAP Table VIXCCORRVIIR (Invoice Item Reference for Corr/Rev Invoices)
SAP ABAP Table VIXCCORRVIIR (Invoice Item Reference for Corr/Rev Invoices) 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 | RECDCFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
17 | Data Element | RECNNR | Real Estate Contract Number | |
18 | Data Element | RERADOCGUID | GUID: Unique Internal Key for RE Document | |
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 | RERAINVGUID | GUID: Unique Internal Key for RE Invoice | |
22 | Data Element | RERAINVGUID | GUID: Unique Internal Key for RE Invoice | |
23 | Data Element | REXCCORRBELNRNEW | Number of Correction/Reversal Accounting Document | |
24 | Data Element | REXCCORRBELNRORIG | Corrected/Reversed Accounting Document Number | |
25 | Data Element | REXCCORRBUZEIORIG | Number of Corrected Line Item Within Accounting Document | |
26 | Data Element | REXCCORRCORRREASON | Reason for Correction/Reversal | |
27 | Data Element | REXCCORRINVITEMNONEW | Number of Correction/Reversal Invoice Item | |
28 | Data Element | REXCCORRINVITEMNOORIG | Number of Corrected/Reversed Invoice Item | |
29 | Data Element | REXCCORRINVNONEW | Number of Correction/Reversal Invoice | |
30 | Data Element | REXCCORRINVNOORIG | Number of Corrected/Reversed Invoice | |
31 | Data Element | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | |
32 | Data Element | REXCCORRTRRULE | Changed currency tranlation rule | |
33 | Data Element | SGTXT | Item Text |