Table list used by SAP ABAP Class CL_EXM_IM_ISH_INVOICE_CHECK (Example Implementation for BAdI Definition ISH_INVOICE_CHE)
SAP ABAP Class
CL_EXM_IM_ISH_INVOICE_CHECK (Example Implementation for BAdI Definition ISH_INVOICE_CHE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | NBEW | IS-H: Movements for Case | ||
| 3 | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ||
| 4 | NCIR | IS-H: Insurance Relationships of a Case | ||
| 5 | NFAL | IS-H: Cases | ||
| 6 | RNAB0 | IS-H: Field string case billing: individual service | ||
| 7 | TN00 | IS-H: Client-Specific Control Parameters | ||
| 8 | VBRK | Billing Document: Header Data | ||
| 9 | VBRP | Billing Document: Item Data | ||