Table/Structure Field list used by SAP ABAP Class CL_DIM_BILL_CANCEL (Bill Doc Cancel)
SAP ABAP Class
CL_DIM_BILL_CANCEL (Bill Doc Cancel) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAL_S_LGNM - LOGNUMBER | Application log: log number | |
2 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
10 | ![]() |
BAPIRET2 - ID | Message Class | |
11 | ![]() |
BAPI_EXT_REVERSAL_DOC - DOCTYPE_EXT | External Document Type for Reversal Billing Documents | |
12 | ![]() |
BAPI_EXT_REVERSAL_DOC - REFDOCNO | Document Number of Reversal Document in External System | |
13 | ![]() |
BAPI_EXT_REVERSAL_DOC - REFDOCNO | Document Number of Reversal Document in External System | |
14 | ![]() |
BAPI_EXT_REVERSED_DOC - REFDOCNO | Document Number of Document To Be Reversed in External Syst. | |
15 | ![]() |
BAPI_EXT_REVERSED_DOC - REFDOCNO | Document Number of Document To Be Reversed in External Syst. | |
16 | ![]() |
BAPI_EXT_REVERSED_DOC - LOG_SYSTEM | Logical system | |
17 | ![]() |
BAPI_EXT_REVERSED_DOC - LOG_SYSTEM | Logical system | |
18 | ![]() |
BAPI_EXT_REVERSED_DOC - CONT_ACCT | Contract Account Number | |
19 | ![]() |
BAPI_EXT_REVERSED_DOC - CONT_ACCT | Contract Account Number | |
20 | ![]() |
BAPI_READ_ARCHIVE - READ_ARCHIVE | Read from Archived Documents | |
21 | ![]() |
BCA_STR_DIM_BILLDOC_REV - CLEAR_ACCT | AM Clearing Account number | |
22 | ![]() |
BCA_STR_DIM_BILLDOC_REV - CLEAR_ACCT | AM Clearing Account number | |
23 | ![]() |
BCA_STR_DIM_BILLDOC_REV - DOCTYPE_EXTREV | External Document Type for Reversal Billing Documents | |
24 | ![]() |
BCA_STR_DIM_BILLDOC_REV - LOG_SYSTEM | Logical system | |
25 | ![]() |
BCA_STR_DIM_BILLDOC_REV - LOG_SYSTEM | Logical system | |
26 | ![]() |
BCA_STR_DIM_BILLDOC_REV - REFDOCNO | Document Number of Document To Be Reversed in External Syst. | |
27 | ![]() |
BCA_STR_DIM_BILLDOC_REV - REFDOCNO | Document Number of Document To Be Reversed in External Syst. | |
28 | ![]() |
BCA_STR_DIM_BILLDOC_REV - REFDOCNOREV | Document Number of Reversal Document in External System | |
29 | ![]() |
BCA_STR_DIM_BILLDOC_REV - REFDOCNOREV | Document Number of Reversal Document in External System | |
30 | ![]() |
BCA_STR_DIM_EXT_REVERSED_DOC - REFDOCNO | Document Number of Document To Be Reversed in External Syst. | |
31 | ![]() |
BCA_STR_DIM_EXT_REVERSED_DOC - REFDOCNO | Document Number of Document To Be Reversed in External Syst. | |
32 | ![]() |
BCA_STR_DIM_EXT_REVERSED_DOC - LOG_SYSTEM | Logical system | |
33 | ![]() |
BCA_STR_DIM_EXT_REVERSED_DOC - CLEAR_ACCT | AM Clearing Account number | |
34 | ![]() |
BCA_STR_DIM_EXT_REVERSED_DOC - CLEAR_ACCT | AM Clearing Account number | |
35 | ![]() |
BCA_STR_DIM_EXT_REVERSED_DOC - LOG_SYSTEM | Logical system | |
36 | ![]() |
FKKINVBILL - HEADER | FKKINVBILL-HEADER | |
37 | ![]() |
FKKINVBILL_H - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
38 | ![]() |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
39 | ![]() |
FKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | |
40 | ![]() |
FKKINVBILL_H - REVERSEDDOC | Number of Reversed Billing Document | |
41 | ![]() |
FKKINVBILL_H - SIMULATED | Simulation Document | |
42 | ![]() |
FKKINVBILL_H_DATA - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
43 | ![]() |
FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | |
44 | ![]() |
FKKINVBILL_H_DATA - REVERSEDDOC | Number of Reversed Billing Document | |
45 | ![]() |
FKKINVBILL_H_DATA - SIMULATED | Simulation Document | |
46 | ![]() |
FKKINVDOC_S - INVDOCNO | Number of Invoicing Document | |
47 | ![]() |
FKKINV_REV_PARAMS - MASSRUN | Mass processing | |
48 | ![]() |
FKKINV_REV_PARAMS - APPLK | Application area | |
49 | ![]() |
FKKINV_REV_PARAMS - EXLOG | Extended Log Required | |
50 | ![]() |
FKKINV_SRCDOC - SRCDOCCAT | Category of Source Document To Be Invoiced | |
51 | ![]() |
FKKINV_SRCDOC - SRCDOCNO | Number of Source Document to Be Invoiced | |
52 | ![]() |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
53 | ![]() |
FKKR_INVDOCNO - LOW | Number of Invoicing Document | |
54 | ![]() |
FKKR_INVDOCNO - OPTION | Option (like RANGES table) | |
55 | ![]() |
FKKR_INVDOCNO - SIGN | Sign (like RANGES table) | |
56 | ![]() |
RSFBPARA - PARAMETER | Parameter name | |
57 | ![]() |
UKM_S_KEY_EASY - CLIENT_DEFAULT | UKM: Indicator for Standard Object of Client System | |
58 | ![]() |
UKM_S_KEY_EASY - VALUE | UKM: Key Value | |
59 | ![]() |
UKM_S_KEY_EASY - SCHEME_ID | UKM: CCT: Identifier Schema ID | |
60 | ![]() |
UKM_S_KEY_EASY - SCHEME_AGENCY_SCHEME_ID | UKM: CCT:Identifier SchemeAgencySchemeID | |
61 | ![]() |
UKM_S_KEY_EASY - SCHEME_AGENCY_SCHEME_AGENCY_ID | UKM: CCT:Identifier SchemeAgencySchemeAgencyID | |
62 | ![]() |
UKM_S_KEY_EASY - SCHEME_AGENCY_ID | UKM: CCT:Identifier SchemeAgencyID | |
63 | ![]() |
UKM_S_MAPPING_EASY - MAIN_CONTEXT_ID | ID of the Main Context | |
64 | ![]() |
UKM_S_MAPPING_EASY - SOURCE | UKM_S_MAPPING_EASY-SOURCE | |
65 | ![]() |
UKM_S_MAPPING_EASY - TARGET | UKM_S_MAPPING_EASY-TARGET |