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 |
|---|---|---|---|---|
| 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 |