VIXCCORRVIIR - Invoice Item Reference for Corr/Rev Invoices
Invoice Item Reference for Corr/Rev Invoices information is stored in SAP table VIXCCORRVIIR.
It is part of development package GLO_REFX_CORR_DDIC in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate".
It is part of development package GLO_REFX_CORR_DDIC in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate".
Fields for table VIXCCORRVIIR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | REXCCORRINVITEMREF_KEY | 0 | |||
| DOCGUID_NEW | GUID: Unique Internal Key for RE Document | X | RERADOCGUID | RAW | 16 | |
| ITEMNO_NEW | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| .INCLUDE | REXCCORRINVITEMREF_TAB | 0 | ||||
| DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| BELNR_NEW | Number of Correction/Reversal Accounting Document | REXCCORRBELNRNEW | CHAR | 20 | ||
| GJAHR_DOC | Fiscal Year | GJAHR | NUMC | 8 | ||
| BELNR_ORIG | Corrected/Reversed Accounting Document Number | REXCCORRBELNRORIG | CHAR | 20 | ||
| GJAHR_DOC_ORIG | Fiscal Year | GJAHR | NUMC | 8 | ||
| ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | REXCCORRBUZEIORIG | NUMC | 6 | ||
| CORRTYPE | Correction/Reversal Invoice Identifier | REXCCORRINVOICETYPE | CHAR | 2 | ||
| CORR_REASON | Reason for Correction/Reversal | REXCCORRCORRREASON | CHAR | 200 | ||
| INVGUID | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RAW | 16 | ||
| INVNO | Number of Correction/Reversal Invoice | REXCCORRINVNONEW | NUMC | 20 | ||
| INV_FISC_YEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| INVITEMNO | Number of Correction/Reversal Invoice Item | REXCCORRINVITEMNONEW | NUMC | 20 | ||
| INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RAW | 16 | ||
| INVNO_ORIG | Number of Corrected/Reversed Invoice | REXCCORRINVNOORIG | NUMC | 20 | ||
| INV_FISCYE_ORIG | Fiscal Year | GJAHR | NUMC | 8 | ||
| INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | REXCCORRINVITEMNOORIG | NUMC | 20 | ||
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 26 | ||
| CORR_OF_CORR | General Yes/No Field | RECABOOL | CHAR | 2 | ||
| RECNNR | Real Estate Contract Number | RECNNR | CHAR | 26 | ||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| MONAT | Fiscal period | MONAT | NUMC | 4 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| DFAELL | Due date | DFAELL | DATS | 16 | ||
| TAXCORR_ONLY | General Yes/No Field | RECABOOL | CHAR | 2 | ||
| TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | ||
| TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| TAXCORR_R_CFGUID | GUID (RAW16) for Payment-Related Cash Flow | RECDCFPAYGUID | RAW | 16 | ||
| ITEMTXT | Item Text | SGTXT | CHAR | 100 | ||
| TRRULE | Changed currency tranlation rule | REXCCORRTRRULE | CHAR | 2 | ||
| INV_TYPE | SII Invoice Type (Correction Invoices) | REXCESSIIINVTYP | CHAR | 6 |