SAP Table VIXCCORRVIIR - Invoice Item Reference for Corr/Rev Invoices

SAP Table - VIXCCORRVIIR

SAP Table	VIXCCORRVIIR
Description	Invoice Item Reference for Corr/Rev Invoices
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
IDUAE_FUND_TS	Settings for Fund Transfer Systems	FI-LOC
J_1IRG1RNG	Group table for RG1 - Number Range Object	FI-LOC
PTDART_TAX_DATA	Tax Code Data	FI-LOC
J_1BNFE_CCE	NF-e CCe Table	FI-LOC
FIAPSAD_ADV_APPR	Approvers for Advance Payment Requests	FI-LOC
J_3RF_DI_CCOP	Assign Electronic ID to Company Code (new)	FI-LOC
J_3RF_DI_OCCODE	Assign Operator to Company Code	FI-LOC
RFIDPTPOSTAG	Define Pro-Rata Posting Aggregation Key	FI-LOC
J_1IEWT_ACKN_N	Acknowledgement numbers for quarterly returns filed	FI-LOC
J_1ANUGR3T	Texts for numbering groups for withh. cert. numbering	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table