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