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VIXCCORRVIIR SAP table for – Invoice Item Reference for Corr/Rev Invoices

Here we would like to draw your attention to VIXCCORRVIIR table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). VIXCCORRVIIR is a SAP standard transp table used for storing Invoice Item Reference for Corr/Rev Invoices related data in SAP. It comes under the package GLO_REFX_CORR_DDIC.

SAP VIXCCORRVIIR table

Table VIXCCORRVIIR technical data

TableVIXCCORRVIIR
Data storingInvoice Item Reference for Corr/Rev Invoices
ModuleFI
Sub ModuleFI-LOC
SAP PackageGLO_REFX_CORR_DDIC
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FIN
Table CategoryTRANSP

SAP VIXCCORRVIIR Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in VIXCCORRVIIR table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : Invoice Item Reference Key
    Its a key field.
  • DOCGUID_NEW : GUID: Unique Internal Key for RE Document
    Its a key field. Its data type is RAW (Byte string) with field length 16
  • ITEMNO_NEW : Number of Line Item Within Accounting Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • .INCLUDE : Invoice Item Reference Non-Key fields
  • DOCGUID_ORIG : GUID: Unique Internal Key for RE Document
    Its data type is RAW (Byte string) with field length 16
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • BELNR_NEW : Number of Correction/Reversal Accounting Document
    Its data type is CHAR (Character String) with field length 10
  • GJAHR_DOC : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • BELNR_ORIG : Corrected/Reversed Accounting Document Number
    Its data type is CHAR (Character String) with field length 10
  • GJAHR_DOC_ORIG : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • ITEMNO_ORIG : Number of Corrected Line Item Within Accounting Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • CORRTYPE : Correction/Reversal Invoice Identifier
    Its data type is CHAR (Character String) with field length 1
  • CORR_REASON : Reason for Correction/Reversal
    Its data type is CHAR (Character String) with field length 100
  • INVGUID : GUID: Unique Internal Key for RE Invoice
    Its data type is RAW (Byte string) with field length 16
  • INVNO : Number of Correction/Reversal Invoice
    Its data type is NUMC (Character String with Digits Only) with field length 10
  • INV_FISC_YEAR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • INVITEMNO : Number of Correction/Reversal Invoice Item
    Its data type is NUMC (Character String with Digits Only) with field length 10
  • INVGUID_ORIG : GUID: Unique Internal Key for RE Invoice
    Its data type is RAW (Byte string) with field length 16
  • INVNO_ORIG : Number of Corrected/Reversed Invoice
    Its data type is NUMC (Character String with Digits Only) with field length 10
  • INV_FISCYE_ORIG : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • INVITEMNO_ORIG : Number of Corrected/Reversed Invoice Item
    Its data type is NUMC (Character String with Digits Only) with field length 10
  • INTRENO : Internal Key of Real Estate Object
    Its data type is CHAR (Character String) with field length 13
  • CORR_OF_CORR : General Yes/No Field
    Its data type is CHAR (Character String) with field length 1
  • RECNNR : Real Estate Contract Number
    Its data type is CHAR (Character String) with field length 13
  • PARTNER : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • MONAT : Fiscal period
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DFAELL : Due date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TAXCORR_ONLY : General Yes/No Field
    Its data type is CHAR (Character String) with field length 1
  • TAXCORR_FOR_GUID : GUID: Unique Internal Key for RE Document
    Its data type is RAW (Byte string) with field length 16
  • TAXCORR_FOR_ITEM : Number of Line Item Within Accounting Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • TAXCORR_R_CFGUID : GUID (RAW16) for Payment-Related Cash Flow
    Its data type is RAW (Byte string) with field length 16
  • ITEMTXT : Item Text
    Its data type is CHAR (Character String) with field length 50
  • TRRULE : Changed currency tranlation rule
    Its data type is CHAR (Character String) with field length 1

    • VIXCCORRVIIR related tables

    • VIXCCORRVIIR : Invoice Item Reference for Corr/Rev Invoices
    • VIXCCORROC : One Time condition header, item text
    • TIVXCCORRALLCNTR : All Allowed Countries for Correction/Reversal invoices
    • TIVXCCORRCNTRY : Country assignment for Correction/Reversal invoices

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