TIVXCESCORRINV SAP table for – Correction Invocie Settings for Spain

Here we would like to draw your attention to TIVXCESCORRINV 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). TIVXCESCORRINV is a SAP standard transp table used for storing Correction Invocie Settings for Spain related data in SAP. It comes under the package GLO_REFX_ES_RA.

SAP TIVXCESCORRINV table

Table TIVXCESCORRINV technical data

TableTIVXCESCORRINV
Data storingCorrection Invocie Settings for Spain
ModuleFI
Sub ModuleFI-LOC
SAP PackageGLO_REFX_ES_RA
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentEA-FIN
Table CategoryTRANSP

SAP TIVXCESCORRINV 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 TIVXCESCORRINV table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • TAXTYPE : Tax Type
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • NRINTINVOICE : Number Range Interval for Invoice Numbers
    Its data type is CHAR (Character String) with field length 2
  • NRINTCORRINV : Number Range Interval for Correction Invoice Numbers
    Its data type is CHAR (Character String) with field length 2