VIXCCORRVIIR SAP (Invoice Item Reference for Corr/Rev Invoices) Table details
Description: Invoice Item Reference for Corr/Rev Invoices
Table field list including key, data, relationships and ABAP select examples
VIXCCORRVIIR is a standard SAP Table which is used to store Invoice Item Reference for Corr/Rev Invoices data and is available within R/3 SAP systems depending on the version and release level.
The VIXCCORRVIIR table consists of various fields, each holding specific information or linking keys about Invoice Item Reference for Corr/Rev Invoices data available in SAP. These include 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), BUKRS (Company Code).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VIXCCORRVIIR table 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 |
Key field | Non-key field |
How do I retrieve data from SAP table VIXCCORRVIIR using ABAP code
The following ABAP code Example will allow you to do a basic selection on VIXCCORRVIIR to SELECT all data from the tableDATA: WA_VIXCCORRVIIR TYPE VIXCCORRVIIR.
SELECT SINGLE *
FROM VIXCCORRVIIR
INTO CORRESPONDING FIELDS OF WA_VIXCCORRVIIR
WHERE...
How to access SAP table VIXCCORRVIIR
Within an ECC or HANA version of SAP you can also view further information about VIXCCORRVIIR 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