Table 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 | ![]() |
BAPIACAR09 | Customer Item | |
2 | ![]() |
BAPIACGL09 | G/L account item | |
3 | ![]() |
BAPIACHE09 | Header | |
4 | ![]() |
BAPIACHE09 | Header | |
5 | ![]() |
BAPIACHE09 | Header | |
6 | ![]() |
BAPIACHE09 | Header | |
7 | ![]() |
BAPIACHE09 | Header | |
8 | ![]() |
BAPIACHE09 | Header | |
9 | ![]() |
BAPIACHE09 | Header | |
10 | ![]() |
BAPIACHE09 | Header | |
11 | ![]() |
BAPIACHE09 | Header | |
12 | ![]() |
BKPF | Accounting Document Header | |
13 | ![]() |
BKPF | Accounting Document Header | |
14 | ![]() |
BKPF | Accounting Document Header | |
15 | ![]() |
BKPF | Accounting Document Header | |
16 | ![]() |
BKPF | Accounting Document Header | |
17 | ![]() |
BKPF | Accounting Document Header | |
18 | ![]() |
BKPF | Accounting Document Header | |
19 | ![]() |
BSEG | Accounting Document Segment | |
20 | ![]() |
BSEG | Accounting Document Segment | |
21 | ![]() |
BSEG | Accounting Document Segment | |
22 | ![]() |
RECA_PROCESS_ID | Process ID | |
23 | ![]() |
RECDC_CHANGE_REASON_X | Reason for Change and Add. Flds (TIVCDCHGREAS/TIVCDCHGREAST) | |
24 | ![]() |
RECDC_CHANGE_REASON_X | Reason for Change and Add. Flds (TIVCDCHGREAS/TIVCDCHGREAST) | |
25 | ![]() |
RECDC_CHANGE_REASON_X | Reason for Change and Add. Flds (TIVCDCHGREAS/TIVCDCHGREAST) | |
26 | ![]() |
RECDC_CHANGE_REASON_X | Reason for Change and Add. Flds (TIVCDCHGREAS/TIVCDCHGREAST) | |
27 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
28 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
29 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
30 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
31 | ![]() |
RERA_DOC_EX | RE Document (VIRADOC) | |
32 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
33 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
34 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
35 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
36 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
37 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
38 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
39 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
40 | ![]() |
RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | |
41 | ![]() |
RESCSETTLHIERARCHY | Settlement Unit Hierarchy | |
42 | ![]() |
RESC_SETTL_UNIT_CI | Settlement Unit: CI Include | |
43 | ![]() |
T041CT | Reasons for Reverse Posting (Name) | |
44 | ![]() |
VICAPROCESSID | Process | |
45 | ![]() |
VICDCFPAY | Payment-Related Cash Flow | |
46 | ![]() |
VICDCFPAY | Payment-Related Cash Flow | |
47 | ![]() |
VICDCFPAY | Payment-Related Cash Flow | |
48 | ![]() |
VICDCFPAY | Payment-Related Cash Flow | |
49 | ![]() |
VICDCFPAY | Payment-Related Cash Flow | |
50 | ![]() |
VICDCFPAY | Payment-Related Cash Flow | |
51 | ![]() |
VICDCFPAY | Payment-Related Cash Flow | |
52 | ![]() |
VICDCFPAY | Payment-Related Cash Flow | |
53 | ![]() |
VICDCOND | Condition | |
54 | ![]() |
VICDCOND | Condition | |
55 | ![]() |
VICDCOND | Condition | |
56 | ![]() |
VICDCOND | Condition | |
57 | ![]() |
VICNCN | Real Estate Contract | |
58 | ![]() |
VICNCN | Real Estate Contract | |
59 | ![]() |
VICNCN | Real Estate Contract | |
60 | ![]() |
VIRADOC | RE Document Header | |
61 | ![]() |
VIRADOC | RE Document Header | |
62 | ![]() |
VIRADOC | RE Document Header | |
63 | ![]() |
VIRADOC | RE Document Header | |
64 | ![]() |
VIRADOC | RE Document Header | |
65 | ![]() |
VIRADOC | RE Document Header | |
66 | ![]() |
VIRADOC | RE Document Header | |
67 | ![]() |
VIRADOC | RE Document Header | |
68 | ![]() |
VIRADOCITEM | RE Document Item | |
69 | ![]() |
VIRADOCITEM | RE Document Item | |
70 | ![]() |
VIRADOCITEM | RE Document Item | |
71 | ![]() |
VIRADOCITEM | RE Document Item | |
72 | ![]() |
VIRADOCITEM | RE Document Item | |
73 | ![]() |
VIRADOCITEM | RE Document Item | |
74 | ![]() |
VIRADOCITEM | RE Document Item | |
75 | ![]() |
VIRAINV | RE Invoice Header | |
76 | ![]() |
VIRAINV | RE Invoice Header | |
77 | ![]() |
VIRAINV | RE Invoice Header | |
78 | ![]() |
VIRAINVITEM | RE Invoice Item | |
79 | ![]() |
VIRAINVITEM | RE Invoice Item | |
80 | ![]() |
VIRAINVITEM | RE Invoice Item | |
81 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
82 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
83 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
84 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
85 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
86 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
87 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
88 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
89 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
90 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
91 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
92 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices |