Table list used by SAP ABAP Class CL_GTR_BILLING_SERVICE_E1 (Service Class for Billing Documents (FMCA))
SAP ABAP Class
CL_GTR_BILLING_SERVICE_E1 (Service Class for Billing Documents (FMCA)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BAPIRET2 | Return Parameter | |
3 | ![]() |
BAPIRET2 | Return Parameter | |
4 | ![]() |
BAPIRET2 | Return Parameter | |
5 | ![]() |
BAPIRET2 | Return Parameter | |
6 | ![]() |
BAPIRET2 | Return Parameter | |
7 | ![]() |
BAPI_FKKINV_BILLDOCNUMBER | External and Internal Document Number of Billing Document | |
8 | ![]() |
BAPI_FKKINV_BILLDOCNUMBER | External and Internal Document Number of Billing Document | |
9 | ![]() |
BAPI_FMCA_EXTDOC_A | Additional Items of External PSCD Billing Document | |
10 | ![]() |
BAPI_FMCA_EXTDOC_A | Additional Items of External PSCD Billing Document | |
11 | ![]() |
BAPI_FMCA_EXTDOC_A | Additional Items of External PSCD Billing Document | |
12 | ![]() |
BAPI_FMCA_EXTDOC_A | Additional Items of External PSCD Billing Document | |
13 | ![]() |
BAPI_FMCA_EXTDOC_H | Header of External PSCD Billing Document | |
14 | ![]() |
BAPI_FMCA_EXTDOC_H | Header of External PSCD Billing Document | |
15 | ![]() |
BAPI_FMCA_EXTDOC_H | Header of External PSCD Billing Document | |
16 | ![]() |
BAPI_FMCA_EXTDOC_H | Header of External PSCD Billing Document | |
17 | ![]() |
BAPI_FMCA_EXTDOC_H | Header of External PSCD Billing Document | |
18 | ![]() |
BAPI_FMCA_EXTDOC_H | Header of External PSCD Billing Document | |
19 | ![]() |
BAPI_FMCA_EXTDOC_I | Items of External PSCD Billing Document | |
20 | ![]() |
BAPI_FMCA_EXTDOC_I | Items of External PSCD Billing Document | |
21 | ![]() |
BAPI_FMCA_EXTDOC_I | Items of External PSCD Billing Document | |
22 | ![]() |
BAPI_FMCA_EXTDOC_I | Items of External PSCD Billing Document | |
23 | ![]() |
BAPI_FMCA_EXT_ADJUSTED_DOC | External billing document that should be adjusted | |
24 | ![]() |
BAPI_FMCA_EXT_REVERSAL_DOC | External Reversal Billing Document | |
25 | ![]() |
BAPI_FMCA_EXT_REVERSAL_DOC | External Reversal Billing Document | |
26 | ![]() |
BAPI_FMCA_EXT_REVERSED_DOC | External Billing Document to be Reversed | |
27 | ![]() |
BAPI_FMCA_EXT_REVERSED_DOC | External Billing Document to be Reversed | |
28 | ![]() |
BAPI_FMCA_NEW_ADJUSTMENTDOC | Adjustment Billing Document | |
29 | ![]() |
BAPI_FMCA_NEW_REVERSALDOC | Reversal Billing Document | |
30 | ![]() |
BAPI_FMCA_NEW_REVERSALDOC | Reversal Billing Document | |
31 | ![]() |
BAPI_FMCA_NEW_REVERSALDOC | Reversal Billing Document | |
32 | ![]() |
BUT000 | BP: General data I | |
33 | ![]() |
DFKKINVBILL_H | Billing Document Header | |
34 | ![]() |
DFKKINVBILL_H | Billing Document Header | |
35 | ![]() |
FKKINVBILL_A | Additional Items of Billing Document | |
36 | ![]() |
FKKINVBILL_H | Billing Document Header | |
37 | ![]() |
FKKINVBILL_H | Billing Document Header | |
38 | ![]() |
FKKINVBILL_H | Billing Document Header | |
39 | ![]() |
FKKINVBILL_H | Billing Document Header | |
40 | ![]() |
FKKINVBILL_H | Billing Document Header | |
41 | ![]() |
FKKINVBILL_H | Billing Document Header | |
42 | ![]() |
FKKINVBILL_I | Billing Document Items | |
43 | ![]() |
FKK_VKONT_GUID | Assignment: Unique ID Contract Account to Contr. Acct Number | |
44 | ![]() |
FMCA_GTR_BILL_H_E1 | Grantor Billing Wrapper Header | |
45 | ![]() |
FMCA_GTR_BILL_H_E1 | Grantor Billing Wrapper Header | |
46 | ![]() |
FMCA_GTR_BILL_H_E1 | Grantor Billing Wrapper Header | |
47 | ![]() |
FMCA_GTR_BILL_H_E1 | Grantor Billing Wrapper Header | |
48 | ![]() |
FMCA_GTR_BILL_I_E1 | Grantor Billing Wrapper Items | |
49 | ![]() |
FMCA_GTR_BILL_I_E1 | Grantor Billing Wrapper Items | |
50 | ![]() |
FMCA_GTR_BORIDENT_E1 | Grantor Object Identifier | |
51 | ![]() |
FMCA_GTR_BORIDENT_E1 | Grantor Object Identifier | |
52 | ![]() |
FMCA_GTR_BORIDENT_E1 | Grantor Object Identifier | |
53 | ![]() |
FMCA_GTR_BORIDENT_E1 | Grantor Object Identifier | |
54 | ![]() |
FMCA_GTR_BORIDENT_E1 | Grantor Object Identifier | |
55 | ![]() |
FMCA_GTR_CRMOBJ_E1 | CRM Object | |
56 | ![]() |
FMCA_GTR_CRMOBJ_E1 | CRM Object | |
57 | ![]() |
GTR_INVOICING_CUST_E1 | Grantor Invoicing Customizing Structure | |
58 | ![]() |
KBLK | Document Header: Manual Document Entry | |
59 | ![]() |
KBLP | Document Item: Manual Document Entry |