Overview
VIXCCORRVIIR is a standard SAP S/4HANA table that stores Invoice Item Reference for Corr/Rev Invoices data. There are total 34 fields in the VIXCCORRVIIR table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VIXCCORRVIIR belongs to Localization (FI-LOC) module and is located in the package Localization Flexible Real Estate (GLO_REFX_CORR_DDIC).
In addition, following links provide an overview of foreign key relationships, if any, that link VIXCCORRVIIR to other SAP tables and standard CDS views available based on VIXCCORRVIIR table in S/4HANA 2020.
Techincal Settings of VIXCCORRVIIR
Below are technical details of the table VIXCCORRVIIR
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VIXCCORRVIIR Fields
The following table gives you an overview of the fields available in VIXCCORRVIIR
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|
| MANDT | Client | MANDT | | CLNT | 3 |
| DOCGUID_NEW | GUID: Unique Internal Key for RE Document | RERADOCGUID | | RAW | 16 |
| ITEMNO_NEW | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 3 |
| DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | RERADOCGUID | | RAW | 16 |
| BUKRS | Company Code | BUKRS | | CHAR | 4 |
| BELNR_NEW | Number of Correction/Reversal Accounting Document | REXCCORRBELNRNEW | | CHAR | 10 |
| GJAHR_DOC | Fiscal Year | GJAHR | | NUMC | 4 |
| BELNR_ORIG | Corrected/Reversed Accounting Document Number | REXCCORRBELNRORIG | | CHAR | 10 |
| GJAHR_DOC_ORIG | Fiscal Year | GJAHR | | NUMC | 4 |
| ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | REXCCORRBUZEIORIG | | NUMC | 3 |
| CORRTYPE | Correction/Reversal Invoice Identifier | REXCCORRINVOICETYPE | | CHAR | 1 |
| CORR_REASON | Reason for Correction/Reversal | REXCCORRCORRREASON | | CHAR | 100 |
| INVGUID | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | | RAW | 16 |
| INVNO | Number of Correction/Reversal Invoice | REXCCORRINVNONEW | | NUMC | 10 |
| INV_FISC_YEAR | Fiscal Year | GJAHR | | NUMC | 4 |
| INVITEMNO | Number of Correction/Reversal Invoice Item | REXCCORRINVITEMNONEW | | NUMC | 10 |
| INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | RERAINVGUID | | RAW | 16 |
| INVNO_ORIG | Number of Corrected/Reversed Invoice | REXCCORRINVNOORIG | | NUMC | 10 |
| INV_FISCYE_ORIG | Fiscal Year | GJAHR | | NUMC | 4 |
| INVITEMNO_ORIG | Number of Corrected/Reversed Invoice Item | REXCCORRINVITEMNOORIG | | NUMC | 10 |
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | | CHAR | 13 |
| CORR_OF_CORR | General Yes/No Field | RECABOOL | | CHAR | 1 |
| RECNNR | Real Estate Contract Number | RECNNR | | CHAR | 13 |
| PARTNER | Business Partner Number | BU_PARTNER | | CHAR | 10 |
| MONAT | Fiscal period | MONAT | | NUMC | 2 |
| BUDAT | Posting Date in the Document | BUDAT | | DATS | 8 |
| DFAELL | Due date | DFAELL | | DATS | 8 |
| TAXCORR_ONLY | General Yes/No Field | RECABOOL | | CHAR | 1 |
| TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | RERADOCGUID | | RAW | 16 |
| TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 3 |
| TAXCORR_R_CFGUID | GUID (RAW16) for Payment-Related Cash Flow | RECDCFPAYGUID | | RAW | 16 |
| ITEMTXT | Item Text | SGTXT | | CHAR | 50 |
| TRRULE | Changed currency tranlation rule | REXCCORRTRRULE | | CHAR | 1 |
| INV_TYPE | SII Invoice Type (Correction Invoices) | REXCESSIIINVTYP | | CHAR | 3 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VIXCCORRVIIR
Other References