Table list used by SAP ABAP Class CL_IM_REXC_CORR_RERA_INVOICE (Change Correction/Reversal invoicing)
SAP ABAP Class
CL_IM_REXC_CORR_RERA_INVOICE (Change Correction/Reversal invoicing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
7 | ![]() |
RECAMSG | Message | |
8 | ![]() |
RECN_CONTRACT | Real Estate Contract | |
9 | ![]() |
RECP_RA_INVOICE_C | RE Invoice | |
10 | ![]() |
RECP_RA_INVOICE_C | RE Invoice | |
11 | ![]() |
RECP_RA_INVOICE_ITEM_C | RE Invoice Item | |
12 | ![]() |
RECP_RA_INVOICE_ITEM_C | RE Invoice Item | |
13 | ![]() |
REEX_EXDOCITEMID | Key Document Line Item of FI System | |
14 | ![]() |
RERAREDOCITEMID | Key for FI Document Items for RE Internal Use | |
15 | ![]() |
RERA_INVOICE | RE Invoice Header | |
16 | ![]() |
RERA_INVOICE | RE Invoice Header | |
17 | ![]() |
RERA_INVOICE_ITEM | RE Invoice Item | |
18 | ![]() |
RERA_INVOICE_ITEM | RE Invoice Item | |
19 | ![]() |
RERA_INVOICE_ITEM_CREATION | Data for Creating the Invoice Item | |
20 | ![]() |
RERA_INVOICE_ITEM_CREATION | Data for Creating the Invoice Item | |
21 | ![]() |
RERA_INVOICE_OPTIONS | Options for Invoice Creation | |
22 | ![]() |
RERA_INVOICE_OPTIONS | Options for Invoice Creation | |
23 | ![]() |
REXCCORRINVITEMREF_C | Invoice item data for correspondence (Hung. localization) | |
24 | ![]() |
VIRADOC | RE Document Header | |
25 | ![]() |
VIRADOC | RE Document Header | |
26 | ![]() |
VIRADOC | RE Document Header | |
27 | ![]() |
VIRAINV | RE Invoice Header | |
28 | ![]() |
VIRAINVITEM | RE Invoice Item | |
29 | ![]() |
VIRAINVITEM | RE Invoice Item | |
30 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
31 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
32 | ![]() |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | |
33 | ![]() |
VIXCHUOC | One Time condition header, item text |