Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_RA_CH_IV_GROUP (Disjunction ID BADI_RERA_INVOICE)
SAP ABAP Class 
CL_IM_REXC_RA_CH_IV_GROUP (Disjunction ID BADI_RERA_INVOICE) is using
Class Method (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ADDRTYPE | Address Type | |
| 2 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BLINEDATE | Baseline date for due date calculation | |
| 3 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BUKRS | Company Code | |
| 4 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CONDTYPE | Condition Type | |
| 5 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - INVNO | Invoice Number | |
| 6 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - OBJNR | Object Number of Contract for the Invoice Item | |
| 7 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - PARTNER | Business Partner Number | |
| 8 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ROLE | Business Partner: Role | |
| 9 | Table/Structure Field |
RERA_INVOICE_OPTIONS - COLLECTIND | Grouping Option: Summarize Invoices | |
| 10 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - COLLECTIND | Grouping Option: Summarize Invoices | |
| 11 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 12 | Table/Structure Field |
VIRAINVITEM_TAB - BLINEDATE | Baseline date for due date calculation | |
| 13 | Table/Structure Field |
VIRAINVITEM_TAB - CONDTYPE | Condition Type | |
| 14 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 15 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 16 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number |
