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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VIXCCORRVIIR335Invoice Item Reference for Corr/Rev InvoicesLocalization
SQL:  selectupdate insert create

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SELECT MANDT, DOCGUID_NEW, ITEMNO_NEW, DOCGUID_ORIG, BUKRS, BELNR_NEW, GJAHR_DOC, BELNR_ORIG, GJAHR_DOC_ORIG, ITEMNO_ORIG, CORRTYPE, CORR_REASON, INVGUID, INVNO, INV_FISC_YEAR, INVITEMNO, INVGUID_ORIG, INVNO_ORIG, INV_FISCYE_ORIG, INVITEMNO_ORIG, INTRENO, CORR_OF_CORR, RECNNR, PARTNER, MONAT, BUDAT, DFAELL, TAXCORR_ONLY, TAXCORR_FOR_GUID, TAXCORR_FOR_ITEM, TAXCORR_R_CFGUID, ITEMTXT, TRRULE FROM VIXCCORRVIIR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2DOCGUID_NEWGUID: Unique Internal Key for RE Documentvarbinary160RAWNoRERADOCGUID
3ITEMNO_NEWNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
4DOCGUID_ORIGGUID: Unique Internal Key for RE Documentvarbinary160RAWYesRERADOCGUID
5BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
6BELNR_NEWNumber of Correction/Reversal Accounting Documentnvarchar100CHAR(N' ')YesREXCCORRBELNRNEW Allow NULL? 
7GJAHR_DOCFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
8BELNR_ORIGCorrected/Reversed Accounting Document Numbernvarchar100CHAR(N' ')YesREXCCORRBELNRORIG Allow NULL? 
9GJAHR_DOC_ORIGFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
10ITEMNO_ORIGNumber of Corrected Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesREXCCORRBUZEIORIG Allow NULL? 
11CORRTYPECorrection/Reversal Invoice Identifierchar10CHAR(N' ')YesREXCCORRINVOICETYPE Allow NULL? 
12CORR_REASONReason for Correction/Reversalnvarchar1000CHAR(N' ')YesREXCCORRCORRREASON Allow NULL? 
13INVGUIDGUID: Unique Internal Key for RE Invoicevarbinary160RAWYesRERAINVGUID
14INVNONumber of Correction/Reversal Invoicenvarchar100NUMC(N'0000000000')YesREXCCORRINVNONEW Allow NULL? 
15INV_FISC_YEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
16INVITEMNONumber of Correction/Reversal Invoice Itemnvarchar100NUMC(N'0000000000')YesREXCCORRINVITEMNONEW Allow NULL? 
17INVGUID_ORIGGUID: Unique Internal Key for RE Invoicevarbinary160RAWYesRERAINVGUID
18INVNO_ORIGNumber of Corrected/Reversed Invoicenvarchar100NUMC(N'0000000000')YesREXCCORRINVNOORIG Allow NULL? 
19INV_FISCYE_ORIGFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
20INVITEMNO_ORIGNumber of Corrected/Reversed Invoice Itemnvarchar100NUMC(N'0000000000')YesREXCCORRINVITEMNOORIG Allow NULL? 
21INTRENOInternal Key of Real Estate Objectnvarchar130CHAR(N' ')YesRECAINTRENO Allow NULL? 
22CORR_OF_CORRGeneral Yes/No Fieldchar10CHAR(N' ')YesRECABOOL Allow NULL? 
23RECNNRReal Estate Contract Numbernvarchar130CHAR(N' ')YesRECNNR Allow NULL? 
24PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
25MONATFiscal Periodnvarchar20NUMC(N'00')YesMONAT Allow NULL? 
26BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
27DFAELLDue datenvarchar80DATS(N'00000000')YesDFAELL Allow NULL? 
28TAXCORR_ONLYGeneral Yes/No Fieldchar10CHAR(N' ')YesRECABOOL Allow NULL? 
29TAXCORR_FOR_GUIDGUID: Unique Internal Key for RE Documentvarbinary160RAWYesRERADOCGUID
30TAXCORR_FOR_ITEMNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
31TAXCORR_R_CFGUIDGUID (RAW16) for Payment-Related Cash Flowvarbinary160RAWYesRECDCFPAYGUID
32ITEMTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
33TRRULEChanged currency tranlation rulechar10CHAR(N' ')YesREXCCORRTRRULE Allow NULL? 
NamePrimaryUniqueTypeColumns
VIXCCORRVIIR~0YesYesCLUSTEREDMANDT, DOCGUID_NEW, ITEMNO_NEW
VIXCCORRVIIR~DORNoNoNONCLUSTEREDDOCGUID_ORIG
VIXCCORRVIIR~INTNoNoNONCLUSTEREDINTRENO
VIXCCORRVIIR~IVGNoNoNONCLUSTEREDINVGUID
VIXCCORRVIIR~ORGNoNoNONCLUSTEREDBUKRS, BELNR_ORIG, GJAHR_DOC_ORIG, ITEMNO_ORIG

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