REXCCORRINVOICEITEM_L SAP (Pre-Step Transaction Assignment Invoice Item ALV list) Structure details
Description: Pre-Step Transaction Assignment Invoice Item ALV list
Related tables to REXCCORRINVOICEITEM_L
Access table REXCCORRINVOICEITEM_L
Structure field list including key, data, relationships and ABAP select examples
REXCCORRINVOICEITEM_L is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Pre-Step Transaction Assignment Invoice Item ALV list" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_REXCCORRINVOICEITEM_L TYPE REXCCORRINVOICEITEM_L.
The REXCCORRINVOICEITEM_L table consists of various fields, each holding specific information or linking keys about Pre-Step Transaction Assignment Invoice Item ALV list data available in SAP. These include MANDT (Client), DOCGUID_NEW (GUID: Unique Internal Key for RE Document), ITEMNO_NEW (Number of Line Item Within Accounting Document), DOCGUID_ORIG (GUID: Unique Internal Key for RE Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP REXCCORRINVOICEITEM_L structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| DOCGUID_NEW | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | RECAGUID | ||||
| ITEMNO_NEW | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | RECAGUID | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR_NEW | Number of Correction/Reversal Accounting Document | REXCCORRBELNRNEW | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR_DOC | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR_ORIG | Corrected/Reversed Accounting Document Number | REXCCORRBELNRORIG | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR_DOC_ORIG | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | REXCCORRBUZEIORIG | NUMC | 3 | BUZEI | ||||
| CORRTYPE | Correction/Reversal Invoice Identifier | REXCCORRINVOICETYPE | CHAR | 1 | REXCCORRINVOICETYPE | ||||
| CORR_REASON | Reason for Correction/Reversal | REXCCORRCORRREASON | CHAR | 100 | CHAR100 | ||||
| INVGUID | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RAW | 16 | RECAGUID | ||||
| INVNO | Number of Correction/Reversal Invoice | REXCCORRINVNONEW | NUMC | 10 | RERAINVNO | ||||
| INV_FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| INVITEMNO | Number of Correction/Reversal Invoice Item | REXCCORRINVITEMNONEW | NUMC | 10 | POSNR_ACC | ||||
| INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | RAW | 16 | RECAGUID | ||||
| INVNO_ORIG | Number of Corrected/Reversed Invoice | REXCCORRINVNOORIG | NUMC | 10 | RERAINVNO | ||||
| INV_FISCYE_ORIG | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | REXCCORRINVITEMNOORIG | NUMC | 10 | POSNR_ACC | ||||
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | RECAINTRENO | ||||
| CORR_OF_CORR | General Yes/No Field | RECABOOL | CHAR | 1 | RECABOOL | ||||
| RECNNR | Real Estate Contract Number | RECNNR | CHAR | 13 | ALPHA | RECNNR | RECNNR | ||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| TAXCORR_ONLY | General Yes/No Field | RECABOOL | CHAR | 1 | RECABOOL | ||||
| TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | RAW | 16 | RECAGUID | ||||
| TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| TAXCORR_R_CFGUID | GUID (RAW16) for Payment-Related Cash Flow | RECDCFPAYGUID | RAW | 16 | RECAGUID | ||||
| ITEMTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| TRRULE | Changed currency tranlation rule | REXCCORRTRRULE | CHAR | 1 | RECABOOL | ||||
| ISINVCREATED | Invoice Created | REXCCORRISINVCREATED | CHAR | 1 | RECABOOL | ||||
| ACPROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 | RECAPROCESSID | ||||
| INVPROCESSID | Invoicing Run ID | RERAINVPROCESSID | CHAR | 16 | RECAPROCESSID | RERAINVPROCESSID |
| Key field | Non-key field |
How do I retrieve data from SAP structure REXCCORRINVOICEITEM_L using ABAP code?
As REXCCORRINVOICEITEM_L is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on REXCCORRINVOICEITEM_L as there is no data to select.How to access SAP table REXCCORRINVOICEITEM_L
Within an ECC or HANA version of SAP you can also view further information about REXCCORRINVOICEITEM_L and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects