VIXCCORRVIIR is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of VIXCCORRVIIR in SAP.
- Table description : Invoice Item Reference for Corr/Rev Invoices
- Module : FI-LOC
- Parent Module : FI
- Package : GLO_REFX_CORR_DDIC
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VIXCCORRVIIR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Invoice Item Reference Key | ||
| DOCGUID_NEW | GUID: Unique Internal Key for RE Document | RERADOCGUID | RECAGUID |
| ITEMNO_NEW | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| .INCLUDE | Invoice Item Reference Non-Key fields | ||
| DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | RERADOCGUID | RECAGUID |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR_NEW | Number of Correction/Reversal Accounting Document | REXCCORRBELNRNEW | BELNR |
| GJAHR_DOC | Fiscal Year | GJAHR | GJAHR |
| BELNR_ORIG | Corrected/Reversed Accounting Document Number | REXCCORRBELNRORIG | BELNR |
| GJAHR_DOC_ORIG | Fiscal Year | GJAHR | GJAHR |
| ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | REXCCORRBUZEIORIG | BUZEI |
| CORRTYPE | Correction/Reversal Invoice Identifier | REXCCORRINVOICETYPE | REXCCORRINVOICETYPE |
| CORR_REASON | Reason for Correction/Reversal | REXCCORRCORRREASON | CHAR100 |
| INVGUID | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RECAGUID |
| INVNO | Number of Correction/Reversal Invoice | REXCCORRINVNONEW | RERAINVNO |
| INV_FISC_YEAR | Fiscal Year | GJAHR | GJAHR |
| INVITEMNO | Number of Correction/Reversal Invoice Item | REXCCORRINVITEMNONEW | POSNR_ACC |
| INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RECAGUID |
| INVNO_ORIG | Number of Corrected/Reversed Invoice | REXCCORRINVNOORIG | RERAINVNO |
| INV_FISCYE_ORIG | Fiscal Year | GJAHR | GJAHR |
| INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | REXCCORRINVITEMNOORIG | POSNR_ACC |
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | RECAINTRENO |
| CORR_OF_CORR | General Yes/No Field | RECABOOL | RECABOOL |
| RECNNR | Real Estate Contract Number | RECNNR | RECNNR |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| MONAT | Fiscal period | MONAT | MONAT |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| DFAELL | Due date | DFAELL | DATUM |
| TAXCORR_ONLY | General Yes/No Field | RECABOOL | RECABOOL |
| TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | RECAGUID |
| TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| TAXCORR_R_CFGUID | GUID (RAW16) for Payment-Related Cash Flow | RECDCFPAYGUID | RECAGUID |
| ITEMTXT | Item Text | SGTXT | TEXT50 |
| TRRULE | Changed currency tranlation rule | REXCCORRTRRULE | RECABOOL |
VIXCCORRVIIR related tables
| Table | Note |
|---|---|
| VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| TIVCORRGRPDTLS | Corresp.Group: Assignment of Corr.Applic. and Corr.Activity |
| FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt |
| TDESRVDINVIH | CML Corr.: Invoice Header |
| TDESRVDINVIP | CML Corr.: Invoice Positions |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| J_3RFDI_DEADJRNL | Invoice Journal Deadlines (Electronic Invoices) |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| CACS_DFKKCOH_REF | Reference Table Between ICM Corresp.Container and Corr.Cont. |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| AD01DLISFR | Resource-related billing: DLI flow totals revenue by rev el |
| C410 | Chart of accts / Account key - acct assign for ED rev |
| FMCDRBBS | FM Rev. Incr. Budget History - Government Canada |
| FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type |
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