VIXCCORRVIIR

Invoice Item Reference for Corr/Rev Invoices | #transactional | Component: Localization
Column Name Description
MANDT Client
DOCGUID_NEW GUID: Unique Internal Key for RE Document
ITEMNO_NEW Number of Line Item Within Accounting Document
Column Name Description
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
DFAELL Due date
Column Name Description
CORRTYPE Correction/Reversal Invoice Identifier Show values
CORR_OF_CORR General Yes/No Field Show values
TAXCORR_ONLY General Yes/No Field Show values
TRRULE Changed currency tranlation rule Show values
INV_TYPE SII Invoice Type (Correction Invoices) Show values
Column Name Description Domain name
DOCGUID_ORIG GUID: Unique Internal Key for RE Document RECAGUID
BUKRS Company Code BUKRS
BELNR_NEW Number of Correction/Reversal Accounting Document BELNR
GJAHR_DOC Fiscal Year GJAHR
BELNR_ORIG Corrected/Reversed Accounting Document Number BELNR
GJAHR_DOC_ORIG Fiscal Year GJAHR
ITEMNO_ORIG Number of Corrected Line Item Within Accounting Document BUZEI
CORR_REASON Reason for Correction/Reversal CHAR100
INVGUID GUID: Unique Internal Key for RE Invoice RECAGUID
INVNO Number of Correction/Reversal Invoice RERAINVNO
INV_FISC_YEAR Fiscal Year GJAHR
INVITEMNO Number of Correction/Reversal Invoice Item POSNR_ACC
INVGUID_ORIG GUID: Unique Internal Key for RE Invoice RECAGUID
INVNO_ORIG Number of Corrected/Reversed Invoice RERAINVNO
INV_FISCYE_ORIG Fiscal Year GJAHR
INVITEMNO_ORIG Number of Corrected/Reversed Invoice Item POSNR_ACC
INTRENO Internal Key of Real Estate Object RECAINTRENO
RECNNR Real Estate Contract Number RECNNR
PARTNER Business Partner Number BU_PARTNER
MONAT Fiscal period MONAT
TAXCORR_FOR_GUID GUID: Unique Internal Key for RE Document RECAGUID
TAXCORR_FOR_ITEM Number of Line Item Within Accounting Document BUZEI
TAXCORR_R_CFGUID GUID (RAW16) for Payment-Related Cash Flow RECAGUID
ITEMTXT Item Text TEXT50