Table 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 | Application Log: Newly assigned LOGNUMBER | ||
| 2 | BAPIRET2 | Return Parameter | ||
| 3 | BAPIRET2 | Return Parameter | ||
| 4 | BAPIRET2 | Return Parameter | ||
| 5 | BAPI_EXT_REVERSAL_DOC | External Reversal Billing Document | ||
| 6 | BAPI_EXT_REVERSED_DOC | External Billing Document to be Reversed | ||
| 7 | BAPI_EXT_REVERSED_DOC | External Billing Document to be Reversed | ||
| 8 | BAPI_EXT_REVERSED_DOC | External Billing Document to be Reversed | ||
| 9 | BAPI_EXT_REVERSED_DOC | External Billing Document to be Reversed | ||
| 10 | BAPI_READ_ARCHIVE | Structure for Read Archived Documents | ||
| 11 | BCA_STR_DIM_BILLDOC_REV | Reversal of bill documents for TRBK | ||
| 12 | BCA_STR_DIM_BILLDOC_REV | Reversal of bill documents for TRBK | ||
| 13 | FKKINVBILL | Billing Document | ||
| 14 | FKKINVBILL_H | Billing Document Header | ||
| 15 | FKKINVDOC_S | Source Document for Invoicing/Reversal History | ||
| 16 | FKKINV_REV_PARAMS | Invoice Reversal - Run Parameters | ||
| 17 | FKKINV_SRCDOC | Structure for Source Document Key | ||
| 18 | FKKINV_TRIG | Invoicing Order | ||
| 19 | FKKR_INVDOCNO | Ranges Structure for Invoicing Document Number | ||
| 20 | UKM_S_KEY_EASY | UKM: Qualified key with CCT identifier attributes | ||
| 21 | UKM_S_MAPPING_EASY | UKM: Simplified Mapping Structure | ||
| 22 | UKM_S_MESSAGES | UKM: Status information and messages for the user |