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".

Fields for table VIXCCORRVIIR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXREXCCORRINVITEMREF_KEY0
DOCGUID_NEWGUID: Unique Internal Key for RE DocumentXRERADOCGUIDRAW16
ITEMNO_NEWNumber of Line Item Within Accounting DocumentXBUZEINUMC6
.INCLUDEREXCCORRINVITEMREF_TAB0
DOCGUID_ORIGGUID: Unique Internal Key for RE DocumentRERADOCGUIDRAW16
BUKRSCompany CodeBUKRSCHAR8
BELNR_NEWNumber of Correction/Reversal Accounting DocumentREXCCORRBELNRNEWCHAR20
GJAHR_DOCFiscal YearGJAHRNUMC8
BELNR_ORIGCorrected/Reversed Accounting Document NumberREXCCORRBELNRORIGCHAR20
GJAHR_DOC_ORIGFiscal YearGJAHRNUMC8
ITEMNO_ORIGNumber of Corrected Line Item Within Accounting DocumentREXCCORRBUZEIORIGNUMC6
CORRTYPECorrection/Reversal Invoice IdentifierREXCCORRINVOICETYPECHAR2
CORR_REASONReason for Correction/ReversalREXCCORRCORRREASONCHAR200
INVGUIDGUID: Unique Internal Key for RE InvoiceRERAINVGUIDRAW16
INVNONumber of Correction/Reversal InvoiceREXCCORRINVNONEWNUMC20
INV_FISC_YEARFiscal YearGJAHRNUMC8
INVITEMNONumber of Correction/Reversal Invoice ItemREXCCORRINVITEMNONEWNUMC20
INVGUID_ORIGGUID: Unique Internal Key for RE InvoiceRERAINVGUIDRAW16
INVNO_ORIGNumber of Corrected/Reversed InvoiceREXCCORRINVNOORIGNUMC20
INV_FISCYE_ORIGFiscal YearGJAHRNUMC8
INVITEMNO_ORIGNumber of Corrected/Reversed Invoice ItemREXCCORRINVITEMNOORIGNUMC20
INTRENOInternal Key of Real Estate ObjectRECAINTRENOCHAR26
CORR_OF_CORRGeneral Yes/No FieldRECABOOLCHAR2
RECNNRReal Estate Contract NumberRECNNRCHAR26
PARTNERBusiness Partner NumberBU_PARTNERCHAR20
MONATFiscal periodMONATNUMC4
BUDATPosting Date in the DocumentBUDATDATS16
DFAELLDue dateDFAELLDATS16
TAXCORR_ONLYGeneral Yes/No FieldRECABOOLCHAR2
TAXCORR_FOR_GUIDGUID: Unique Internal Key for RE DocumentRERADOCGUIDRAW16
TAXCORR_FOR_ITEMNumber of Line Item Within Accounting DocumentBUZEINUMC6
TAXCORR_R_CFGUIDGUID (RAW16) for Payment-Related Cash FlowRECDCFPAYGUIDRAW16
ITEMTXTItem TextSGTXTCHAR100
TRRULEChanged currency tranlation ruleREXCCORRTRRULECHAR2
INV_TYPESII Invoice Type (Correction Invoices)REXCESSIIINVTYPCHAR6
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