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 |