Class list used by SAP ABAP Class CL_IM_REXC_CORR_REEX_FI_BAPI (FI-Changes for correction/reversal invoices)
SAP ABAP Class
CL_IM_REXC_CORR_REEX_FI_BAPI (FI-Changes for correction/reversal invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_RESC_SETTL_UNIT | Settlement Unit (VISCSU): Factory | ||
| 2 | CF_RESR_SETTLEMENT | Sales-Based Settlement: Factory | ||
| 3 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||
| 4 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||
| 5 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||
| 6 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||
| 7 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||
| 8 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||
| 9 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||
| 10 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||
| 11 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||
| 12 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||
| 13 | CL_RECAC_COUNTRY_ADDON | Activation of Country Specifics (TIVCACTRYADDON) | ||
| 14 | CL_RECDC_CHANGE_REASON | Reason for Change (TIVCDCHGREAS/TIVCDCHGREAST) | ||
| 15 | CL_RECDC_CHANGE_REASON | Reason for Change (TIVCDCHGREAS/TIVCDCHGREAST) | ||
| 16 | CL_REDB_VICAPROCESSID | Process ID (VICAPROCESSID) | ||
| 17 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||
| 18 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||
| 19 | CL_REDB_VICDCOND | Condition (VICDCOND) | ||
| 20 | CL_REDB_VICDCOND | Condition (VICDCOND) | ||
| 21 | CL_REDB_VICNCN | Real Estate Contract (VICNCN) | ||
| 22 | CL_REDB_VICNCN | Real Estate Contract (VICNCN) | ||
| 23 | CL_REDB_VICNCN | Real Estate Contract (VICNCN) | ||
| 24 | CL_REDB_VIRADOC | RE Document (VIRADOC) | ||
| 25 | CL_REDB_VIRADOC | RE Document (VIRADOC) | ||
| 26 | CL_REDB_VIRADOC | RE Document (VIRADOC) | ||
| 27 | CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ||
| 28 | CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ||
| 29 | CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ||
| 30 | CL_REXCC_CORR_COUNTRY | Country assignment for Correction/Reversal invoices (TIVXCCO | ||
| 31 | CL_REXC_CORR_INVITEM_SERVICE | Service Class for the Corr/reversal Invoice Item reference | ||
| 32 | CL_REXC_CORR_INVITEM_SERVICE | Service Class for the Corr/reversal Invoice Item reference | ||
| 33 | CL_REXC_CORR_INVITEM_SERVICE | Service Class for the Corr/reversal Invoice Item reference | ||
| 34 | CL_REXC_CORR_SWITCH_CHECK | Check if the switch in EhP5 is on | ||
| 35 | CX_SY_DYN_CALL_ILLEGAL_METHOD | System Exception for All Types of Dynamic Method Calls |