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 |
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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 |
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 |
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 |
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 |
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 |
109 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI - _SET_CORRECTION_REF_RESC | FI-Changes for correction/reversal invoices | SOURCE continue = 2 |
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 |
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 |
114 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE it_re_item = it_re_item |
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 |
118 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE CHANGING |
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 |
121 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE EXCEPTIONS |
122 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE error = 1 |
123 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI - _TAX_CORRECTION_REPP | FI-Changes for correction/reversal invoices | SOURCE continue = 2 |
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) | |
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CL_REXCC_CORR_COUNTRY - EXISTS | Country assignment for Correction/Reversal invoices (TIVXCCO | |
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CL_REXC_CORR_INVITEM_SERVICE - GET_COUNTRY_OF_BUKRS | Service Class for the Corr/reversal Invoice Item reference | |
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CL_REXC_CORR_INVITEM_SERVICE - GET_OBJ_FOR_PROCESS | Service Class for the Corr/reversal Invoice Item reference | |
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CL_REXC_CORR_INVITEM_SERVICE - GET_ORIG_RESC_FOR_PROCESS | Service Class for the Corr/reversal Invoice Item reference | |
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CL_REXC_CORR_INVITEM_SERVICE - WRITE_VIXCCORRVIIR | Service Class for the Corr/reversal Invoice Item reference | |
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CL_REXC_CORR_SWITCH_CHECK - FILOCHU_SFWS_UI_01 | Check if the switch in EhP5 is on | |
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IF_EX_REEX_FI_BAPI - BAPIDOC_MODIFY | BAdI Interface IF_EX_REEX_FI_BAPI | |
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IF_RECA_BUS_OBJECT - GET_CI_DATA | Business Object | |
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IF_RECA_HAS_STATUS - GET_CI_DATA | Object with Status | |
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IF_RESC_SETTL_UNIT - GET_CI_DATA | Settlement Unit (VISCSU) |