Data Element list used by SAP ABAP Class CL_INV_BAPIBILL_REVERSE (Class for Billing document reversal)
SAP ABAP Class CL_INV_BAPIBILL_REVERSE (Class for Billing document reversal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APPLK_KK | Application area | |
2 | Data Element | BAPI_PARAM | Parameter Name | |
3 | Data Element | BILLDOCNO_KK | Number of Billing Document | |
4 | Data Element | BILLDOCNO_KK | Number of Billing Document | |
5 | Data Element | CONT_ACCT_ID_KK | External Identification of Contract Account | |
6 | Data Element | CONT_ACCT_ID_KK | External Identification of Contract Account | |
7 | Data Element | DOCTYPE_BILL_EXT_KK | External Document Type for Billing Documents | |
8 | Data Element | DOCTYPE_KK | Document Type | |
9 | Data Element | LOGSYS | Logical system | |
10 | Data Element | LOGSYS | Logical system | |
11 | Data Element | LOGSYS | Logical system | |
12 | Data Element | READ_ARCHIVE_KK | Read from Archived Documents | |
13 | Data Element | READ_ARCHIVE_KK | Read from Archived Documents | |
14 | Data Element | REFDOCNO_KK | Document Number in External System | |
15 | Data Element | REVERSALBILLDOC_KK | Number of Reversal Document for Billing Document | |
16 | Data Element | REVERSALBILLDOC_KK | Number of Reversal Document for Billing Document | |
17 | Data Element | REVERSAL_DOCTYPE_EXT_KK | External Document Type for Reversal Billing Documents | |
18 | Data Element | REVERSAL_DOCTYPE_EXT_KK | External Document Type for Reversal Billing Documents | |
19 | Data Element | REVERSAL_REFDOCNO_KK | Document Number of Reversal Document in External System | |
20 | Data Element | REVERSAL_REFDOCNO_KK | Document Number of Reversal Document in External System | |
21 | Data Element | REVERSED_REFDOCNO_KK | Document Number of Document To Be Reversed in External Syst. | |
22 | Data Element | TESTRUN | Switch to Simulation Session for Write BAPIs | |
23 | Data Element | TESTRUN | Switch to Simulation Session for Write BAPIs | |
24 | Data Element | TRIGDELETED_KK | Indicator: Invoicing Order Deleted | |
25 | Data Element | VKONT_KK | Contract Account Number | |
26 | Data Element | VKONT_KK | Contract Account Number | |
27 | Data Element | XFELD | Checkbox | |
28 | Data Element | XFELD | Checkbox | |
29 | Data Element | XFELD | Checkbox | |
30 | Data Element | XFELD | Checkbox |