Class Method 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 - FIND_BY_OBJ_ASSIGN_MNGR | Settlement Unit (VISCSU): Factory | ||
| 2 | CF_RESR_SETTLEMENT - FIND | Sales-Based Settlement: Factory | ||
| 3 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CHECK_RESC | FI-Changes for correction/reversal invoices | SOURCE _check_resc( |
|
| 4 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CHECK_RESC | FI-Changes for correction/reversal invoices | SOURCE id_processid = is_re_header-processid |
|
| 5 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CHECK_RESC | FI-Changes for correction/reversal invoices | SOURCE id_processguid = is_re_header-processguid ). |
|
| 6 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE CALL METHOD me->_correction_repp |
|
| 7 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE EXPORTING |
|
| 8 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE is_bapi_header = cs_bapi_header |
|
| 9 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE is_vicdcfpay = ls_vicdcfpay |
|
| 10 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE CHANGING |
|
| 11 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE cs_viir = ls_viir |
|
| 12 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE EXCEPTIONS |
|
| 13 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE error = 1 |
|
| 14 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE continue = 2 |
|
| 15 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE OTHERS = 3. |
|
| 16 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_RESC | FI-Changes for correction/reversal invoices | SOURCE CALL METHOD me->_correction_resc |
|
| 17 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_RESC | FI-Changes for correction/reversal invoices | SOURCE EXPORTING |
|
| 18 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_RESC | FI-Changes for correction/reversal invoices | SOURCE is_re_header = is_re_header |
|
| 19 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_RESC | FI-Changes for correction/reversal invoices | SOURCE is_bapi_header = cs_bapi_header |
|
| 20 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_RESC | FI-Changes for correction/reversal invoices | SOURCE CHANGING |
|
| 21 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_RESC | FI-Changes for correction/reversal invoices | SOURCE cs_viir = ls_viir |
|
| 22 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_RESC | FI-Changes for correction/reversal invoices | SOURCE EXCEPTIONS |
|
| 23 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_RESC | FI-Changes for correction/reversal invoices | SOURCE error = 1 |
|
| 24 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_RESC | FI-Changes for correction/reversal invoices | SOURCE continue = 2 |
|
| 25 | CL_IM_REXC_CORR_REEX_FI_BAPI - _CORRECTION_RESC | FI-Changes for correction/reversal invoices | SOURCE OTHERS = 3. |
|
| 26 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE _get_type_repp( |
|
| 27 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE EXPORTING |
|
| 28 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE is_bapi_header = cs_bapi_header |
|
| 29 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE is_re_item = ls_re_item |
|
| 30 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE CHANGING |
|
| 31 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE cd_invoicetype = ld_invoicetype |
|
| 32 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE cs_viir = ls_viir |
|
| 33 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE cs_vicdcfpay = ls_vicdcfpay |
|
| 34 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE cs_vicdcfpay_tax = ls_vicdcfpay_tax |
|
| 35 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE cs_vicdcfpay_rev = ls_vicdcfpay_r |
|
| 36 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE EXCEPTIONS |
|
| 37 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE error = 1 |
|
| 38 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_REPP | FI-Changes for correction/reversal invoices | SOURCE OTHERS = 2 ). |
|
| 39 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESC | FI-Changes for correction/reversal invoices | SOURCE _get_type_resc( |
|
| 40 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESC | FI-Changes for correction/reversal invoices | SOURCE EXPORTING |
|
| 41 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESC | FI-Changes for correction/reversal invoices | SOURCE is_bapi_header = cs_bapi_header |
|
| 42 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESC | FI-Changes for correction/reversal invoices | SOURCE is_re_item = ls_re_item |
|
| 43 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESC | FI-Changes for correction/reversal invoices | SOURCE CHANGING |
|
| 44 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESC | FI-Changes for correction/reversal invoices | SOURCE cd_invoicetype = ld_invoicetype |
|
| 45 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESC | FI-Changes for correction/reversal invoices | SOURCE cs_viir = ls_viir |
|
| 46 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESC | FI-Changes for correction/reversal invoices | SOURCE EXCEPTIONS |
|
| 47 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESC | FI-Changes for correction/reversal invoices | SOURCE error = 1 |
|
| 48 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESC | FI-Changes for correction/reversal invoices | SOURCE OTHERS = 2 ). |
|
| 49 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESR | FI-Changes for correction/reversal invoices | SOURCE _get_type_resr( |
|
| 50 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESR | FI-Changes for correction/reversal invoices | SOURCE EXPORTING |
|
| 51 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESR | FI-Changes for correction/reversal invoices | SOURCE is_bapi_header = cs_bapi_header |
|
| 52 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESR | FI-Changes for correction/reversal invoices | SOURCE is_re_item = ls_re_item |
|
| 53 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESR | FI-Changes for correction/reversal invoices | SOURCE CHANGING |
|
| 54 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESR | FI-Changes for correction/reversal invoices | SOURCE cd_invoicetype = ld_invoicetype |
|
| 55 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESR | FI-Changes for correction/reversal invoices | SOURCE cs_viir = ls_viir |
|
| 56 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESR | FI-Changes for correction/reversal invoices | SOURCE EXCEPTIONS |
|
| 57 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESR | FI-Changes for correction/reversal invoices | SOURCE error = 1 |
|
| 58 | CL_IM_REXC_CORR_REEX_FI_BAPI - _GET_TYPE_RESR | FI-Changes for correction/reversal invoices | SOURCE OTHERS = 2 ). |
|
| 59 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE _reversal( |
|
| 60 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE EXPORTING |
|
| 61 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE is_bapi_header = cs_bapi_header |
|
| 62 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE is_re_header = is_re_header |
|
| 63 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE is_re_item = ls_re_item |
|
| 64 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE CHANGING |
|
| 65 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE cd_buzei_orig = ld_buzei_orig |
|
| 66 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE cs_viir = ls_viir |
|
| 67 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE cs_viradocitem_orig = ls_viradocitem_orig |
|
| 68 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE EXCEPTIONS |
|
| 69 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE error = 1 |
|
| 70 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE continue = 2 |
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| 71 | CL_IM_REXC_CORR_REEX_FI_BAPI - _REVERSAL | FI-Changes for correction/reversal invoices | SOURCE OTHERS = 3 ). |
|
| 72 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE CALL METHOD me->_set_correction_ref |
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| 73 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE EXPORTING |
|
| 74 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE id_invoicetype = ld_invoicetype |
|
| 75 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE is_re_header = is_re_header |
|
| 76 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE is_re_item = ls_re_item |
|
| 77 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE CHANGING |
|
| 78 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE cs_viradocitem_orig = ls_viradocitem_orig |
|
| 79 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE cs_viir = ls_viir |
|
| 80 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE ct_bapi_items_ar = ct_bapi_items_ar |
|
| 81 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE ct_bapi_items_gl = ct_bapi_items_gl |
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| 82 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE EXCEPTIONS |
|
| 83 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE error = 1 |
|
| 84 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE continue = 2 |
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| 85 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF | FI-Changes for correction/reversal invoices | SOURCE OTHERS = 3. |
|
| 86 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE CALL METHOD me->_set_correction_ref_repp |
|
| 87 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE EXPORTING |
|
| 88 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE is_vicdcfpay = ls_vicdcfpay |
|
| 89 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE is_re_item = ls_re_item |
|
| 90 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE CHANGING |
|
| 91 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE cd_invoicetype = ld_invoicetype |
|
| 92 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE cd_buzei_orig = ld_buzei_orig |
|
| 93 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE cs_viradocitem_orig = ls_viradocitem_orig |
|
| 94 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE cs_viir = ls_viir |
|
| 95 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE EXCEPTIONS |
|
| 96 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE error = 1 |
|
| 97 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE continue = 2 |
|
| 98 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_REPP | FI-Changes for correction/reversal invoices | SOURCE OTHERS = 3. |
|
| 99 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE CALL METHOD me->_set_correction_ref_resc |
|
| 100 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE EXPORTING |
|
| 101 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE is_re_item = ls_re_item |
|
| 102 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE CHANGING |
|
| 103 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE cd_invoicetype = ld_invoicetype |
|
| 104 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE cd_buzei_orig = ld_buzei_orig |
|
| 105 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE cs_viradocitem_orig = ls_viradocitem_orig |
|
| 106 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE cs_viir = ls_viir |
|
| 107 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE EXCEPTIONS |
|
| 108 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE error = 1 |
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| 109 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE continue = 2 |
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| 110 | CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE OTHERS = 3. |
|
| 111 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE CALL METHOD me->_tax_correction_repp |
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| 112 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE EXPORTING |
|
| 113 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE is_bapi_header = cs_bapi_header |
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| 114 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE it_re_item = it_re_item |
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| 115 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE is_vicdcfpay = ls_vicdcfpay |
|
| 116 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE is_vicdcfpay_r = ls_vicdcfpay_r |
|
| 117 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE is_vicdcfpay_tax = ls_vicdcfpay_tax |
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| 118 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE CHANGING |
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| 119 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE cs_viir = ls_viir |
|
| 120 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE cs_viradocitem_orig = ls_viradocitem_orig |
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| 121 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE EXCEPTIONS |
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| 122 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE error = 1 |
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| 123 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE continue = 2 |
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| 124 | CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE OTHERS = 3. |
|
| 125 | CL_RECAC_COUNTRY_ADDON - IS_ACTIVE | Activation of Country Specifics (TIVCACTRYADDON) | ||
| 126 | CL_RECDC_CHANGE_REASON - GET_DETAIL_X | Reason for Change (TIVCDCHGREAS/TIVCDCHGREAST) | ||
| 127 | CL_RECDC_CHANGE_REASON - GET_DETAIL_X | Reason for Change (TIVCDCHGREAS/TIVCDCHGREAST) | ||
| 128 | CL_REDB_VICAPROCESSID - GET_DETAIL_BY_PROCESSGUID | Process ID (VICAPROCESSID) | ||
| 129 | CL_REDB_VICDCFPAY - GET_DETAIL_BY_GUID | Payment-Related Cash Flow (VICDCFPAY) | ||
| 130 | CL_REDB_VICDCFPAY - GET_DETAIL_BY_GUID | Payment-Related Cash Flow (VICDCFPAY) | ||
| 131 | CL_REDB_VICDCFPAY - GET_LIST_BY_CONDGUID | Payment-Related Cash Flow (VICDCFPAY) | ||
| 132 | CL_REDB_VICDCOND - GET_DETAIL_BY_GUID | Condition (VICDCOND) | ||
| 133 | CL_REDB_VICDCOND - GET_DETAIL_BY_GUID | Condition (VICDCOND) | ||
| 134 | CL_REDB_VICNCN - GET_DETAIL_BY_INTRENO | Real Estate Contract (VICNCN) | ||
| 135 | CL_REDB_VICNCN - GET_DETAIL_BY_OBJNR | Real Estate Contract (VICNCN) | ||
| 136 | CL_REDB_VICNCN - GET_DETAIL_BY_OBJNR | Real Estate Contract (VICNCN) | ||
| 137 | CL_REDB_VIRADOC - GET_DETAIL | RE Document (VIRADOC) | ||
| 138 | CL_REDB_VIRADOC - GET_DETAIL | RE Document (VIRADOC) | ||
| 139 | CL_REDB_VIRADOC - GET_DETAIL | RE Document (VIRADOC) | ||
| 140 | CL_REDB_VIRADOC - GET_LIST_BY_PROCESSID | RE Document (VIRADOC) | ||
| 141 | CL_REDB_VIRADOCITEM - GET_LIST_BY_DOCGUID | RE Document Item (VIRADOCITEM) | ||
| 142 | CL_REDB_VIRADOCITEM - GET_LIST_BY_DOCGUID | RE Document Item (VIRADOCITEM) | ||
| 143 | CL_REDB_VIRAINV - GET_DETAIL_BY_GUID | RE Invoice Header (VIRAINV) | ||
| 144 | CL_REXCC_CORR_COUNTRY - EXISTS | Country assignment for Correction/Reversal invoices (TIVXCCO | ||
| 145 | CL_REXC_CORR_INVITEM_SERVICE - GET_COUNTRY_OF_BUKRS | Service Class for the Corr/reversal Invoice Item reference | ||
| 146 | CL_REXC_CORR_INVITEM_SERVICE - GET_OBJ_FOR_PROCESS | Service Class for the Corr/reversal Invoice Item reference | ||
| 147 | CL_REXC_CORR_INVITEM_SERVICE - GET_ORIG_RESC_FOR_PROCESS | Service Class for the Corr/reversal Invoice Item reference | ||
| 148 | CL_REXC_CORR_INVITEM_SERVICE - WRITE_VIXCCORRVIIR | Service Class for the Corr/reversal Invoice Item reference | ||
| 149 | CL_REXC_CORR_SWITCH_CHECK - FILOCHU_SFWS_UI_01 | Check if the switch in EhP5 is on | ||
| 150 | IF_EX_REEX_FI_BAPI - BAPIDOC_MODIFY | BAdI Interface IF_EX_REEX_FI_BAPI | ||
| 151 | IF_RECA_BUS_OBJECT - GET_CI_DATA | Business Object | ||
| 152 | IF_RECA_HAS_STATUS - GET_CI_DATA | Object with Status | ||
| 153 | IF_RESC_SETTL_UNIT - GET_CI_DATA | Settlement Unit (VISCSU) |