SAP Table VIXCCORRVIIR - Invoice Item Reference for Corr/Rev Invoices

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
DOCGUID_NEW X RERADOCGUID RAW 3 16 0 VICAPROCESSID GUID: Unique Internal Key for RE Document
ITEMNO_NEW X BUZEI NUMC 19 3 0 Number of Line Item Within Accounting Document
DOCGUID_ORIG RERADOCGUID RAW 22 16 0 VICAPROCESSID GUID: Unique Internal Key for RE Document
BUKRS BUKRS CHAR 38 4 0 T001 Company Code
BELNR_NEW REXCCORRBELNRNEW CHAR 42 10 0 Number of Correction/Reversal Accounting Document
GJAHR_DOC GJAHR NUMC 52 4 0 Fiscal Year
BELNR_ORIG REXCCORRBELNRORIG CHAR 56 10 0 Corrected/Reversed Accounting Document Number
GJAHR_DOC_ORIG GJAHR NUMC 66 4 0 Fiscal Year
ITEMNO_ORIG REXCCORRBUZEIORIG NUMC 70 3 0 Number of Corrected Line Item Within Accounting Document
CORRTYPE REXCCORRINVOICETYPE CHAR 73 1 0 Correction/Reversal Invoice Identifier
CORR_REASON REXCCORRCORRREASON CHAR 74 50 0 Reason for Correction/Reversal
INVGUID RERAINVGUID RAW 124 16 0 VICAPROCESSID GUID: Unique Internal Key for RE Invoice
INVNO REXCCORRINVNONEW NUMC 140 10 0 Number of Correction/Reversal Invoice
INV_FISC_YEAR GJAHR NUMC 150 4 0 Fiscal Year
INVITEMNO REXCCORRINVITEMNONEW NUMC 154 10 0 Number of Correction/Reversal Invoice Item
INVGUID_ORIG RERAINVGUID RAW 164 16 0 VICAPROCESSID GUID: Unique Internal Key for RE Invoice
INVNO_ORIG REXCCORRINVNOORIG NUMC 180 10 0 Number of Corrected/Reversed Invoice
INV_FISCYE_ORIG GJAHR NUMC 190 4 0 Fiscal Year
INVITEMNO_ORIG REXCCORRINVITEMNOORIG NUMC 194 10 0 Number of Corrected/Reversed Invoice Item
INTRENO RECAINTRENO CHAR 204 13 0 Internal Key of Real Estate Object
CORR_OF_CORR RECABOOL CHAR 217 1 0 General Yes/No Field
RECNNR RECNNR CHAR 218 13 0 Real Estate Contract Number
PARTNER BU_PARTNER CHAR 231 10 0 Business Partner Number
MONAT MONAT NUMC 241 2 0 Fiscal Period
BUDAT BUDAT DATS 243 8 0 Posting Date in the Document
DFAELL DFAELL DATS 251 8 0 Due date
TAXCORR_ONLY RECABOOL CHAR 259 1 0 General Yes/No Field
TAXCORR_FOR_GUID RERADOCGUID RAW 260 16 0 VICAPROCESSID GUID: Unique Internal Key for RE Document
TAXCORR_FOR_ITEM BUZEI NUMC 276 3 0 Number of Line Item Within Accounting Document
TAXCORR_R_CFGUID RECDCFPAYGUID RAW 279 16 0 VICAPROCESSID GUID (RAW16) for Payment-Related Cash Flow
ITEMTXT SGTXT CHAR 295 50 0 Item Text