Table/Structure Field 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 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 2 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 3 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 4 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 5 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 6 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 7 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 8 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 9 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | DFKKINVBILL_H - LOG_SYSTEM | Logical system | ||
| 12 | DFKKINVBILL_H - REFDOCNO | Document Number in External System | ||
| 13 | FKKINVBILL - ADDITEM_TAB | FKKINVBILL-ADDITEM_TAB | ||
| 14 | FKKINVBILL - ADDITEM_TAB | FKKINVBILL-ADDITEM_TAB | ||
| 15 | FKKINVBILL - ADDITEM_TAB | FKKINVBILL-ADDITEM_TAB | ||
| 16 | FKKINVBILL - ADDITEM_TAB | FKKINVBILL-ADDITEM_TAB | ||
| 17 | FKKINVBILL - HEADER | FKKINVBILL-HEADER | ||
| 18 | FKKINVBILL - HEADER | FKKINVBILL-HEADER | ||
| 19 | FKKINVBILL - HEADER | FKKINVBILL-HEADER | ||
| 20 | FKKINVBILL - HEADER | FKKINVBILL-HEADER | ||
| 21 | FKKINVBILL - HEADER | FKKINVBILL-HEADER | ||
| 22 | FKKINVBILL - HEADER | FKKINVBILL-HEADER | ||
| 23 | FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | ||
| 24 | FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | ||
| 25 | FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | ||
| 26 | FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | ||
| 27 | FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | ||
| 28 | FKKINVBILL - TAXITEM_TAB | FKKINVBILL-TAXITEM_TAB | ||
| 29 | FKKINVBILL - TAXITEM_TAB | FKKINVBILL-TAXITEM_TAB | ||
| 30 | FKKINVBILL - TAXITEM_TAB | FKKINVBILL-TAXITEM_TAB | ||
| 31 | FKKINVBILL - TAXITEM_TAB | FKKINVBILL-TAXITEM_TAB | ||
| 32 | FKKINVBILL_A - ADD_GROUP | Grouping of Additional Items | ||
| 33 | FKKINVBILL_A - BILLDOCNO | Number of Billing Document | ||
| 34 | FKKINVBILL_A - BILLDOCNO | Number of Billing Document | ||
| 35 | FKKINVBILL_A - REVERSALITEM | Indicator: Reversal Item | ||
| 36 | FKKINVBILL_A_DATA - ADD_GROUP | Grouping of Additional Items | ||
| 37 | FKKINVBILL_A_DATA - REVERSALITEM | Indicator: Reversal Item | ||
| 38 | FKKINVBILL_H - ADD_GROUP | Grouping of Additional Items | ||
| 39 | FKKINVBILL_H - ADJUSTEDDOC | Number of Adjusted Billing Document | ||
| 40 | FKKINVBILL_H - ADJUSTMENTDOC | Number of Adjustment Billing Document | ||
| 41 | FKKINVBILL_H - ADJUSTMENTDOC | Number of Adjustment Billing Document | ||
| 42 | FKKINVBILL_H - APPLK | Application area | ||
| 43 | FKKINVBILL_H - APPLK | Application area | ||
| 44 | FKKINVBILL_H - APPLK | Application area | ||
| 45 | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | ||
| 46 | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | ||
| 47 | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | ||
| 48 | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | ||
| 49 | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | ||
| 50 | FKKINVBILL_H - CRDATE | Creation date | ||
| 51 | FKKINVBILL_H - CRNAME | Created By | ||
| 52 | FKKINVBILL_H - CRTIME | Time at which the object was created | ||
| 53 | FKKINVBILL_H - DOCTYPE | Document Type | ||
| 54 | FKKINVBILL_H - DOCTYPE | Document Type | ||
| 55 | FKKINVBILL_H - GPART | Business Partner Number | ||
| 56 | FKKINVBILL_H - REFDOCNO | Document Number in External System | ||
| 57 | FKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | ||
| 58 | FKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | ||
| 59 | FKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | ||
| 60 | FKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | ||
| 61 | FKKINVBILL_H - REVERSEDDOC | Number of Reversed Billing Document | ||
| 62 | FKKINVBILL_H - REVERSEDDOC | Number of Reversed Billing Document | ||
| 63 | FKKINVBILL_H - SIMULATED | Simulation Document | ||
| 64 | FKKINVBILL_H - VKONT | Contract Account Number | ||
| 65 | FKKINVBILL_H_DATA - ADD_GROUP | Grouping of Additional Items | ||
| 66 | FKKINVBILL_H_DATA - ADJUSTEDDOC | Number of Adjusted Billing Document | ||
| 67 | FKKINVBILL_H_DATA - ADJUSTMENTDOC | Number of Adjustment Billing Document | ||
| 68 | FKKINVBILL_H_DATA - ADJUSTMENTDOC | Number of Adjustment Billing Document | ||
| 69 | FKKINVBILL_H_DATA - APPLK | Application area | ||
| 70 | FKKINVBILL_H_DATA - APPLK | Application area | ||
| 71 | FKKINVBILL_H_DATA - APPLK | Application area | ||
| 72 | FKKINVBILL_H_DATA - CRDATE | Creation date | ||
| 73 | FKKINVBILL_H_DATA - CRNAME | Created By | ||
| 74 | FKKINVBILL_H_DATA - CRTIME | Time at which the object was created | ||
| 75 | FKKINVBILL_H_DATA - DOCTYPE | Document Type | ||
| 76 | FKKINVBILL_H_DATA - DOCTYPE | Document Type | ||
| 77 | FKKINVBILL_H_DATA - GPART | Business Partner Number | ||
| 78 | FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | ||
| 79 | FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | ||
| 80 | FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | ||
| 81 | FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | ||
| 82 | FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | ||
| 83 | FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | ||
| 84 | FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | ||
| 85 | FKKINVBILL_H_DATA - REVERSEDDOC | Number of Reversed Billing Document | ||
| 86 | FKKINVBILL_H_DATA - REVERSEDDOC | Number of Reversed Billing Document | ||
| 87 | FKKINVBILL_H_DATA - SIMULATED | Simulation Document | ||
| 88 | FKKINVBILL_H_DATA - VKONT | Contract Account Number | ||
| 89 | FKKINVBILL_I - ADD_GROUP | Grouping of Additional Items | ||
| 90 | FKKINVBILL_I - BILLDOCNO | Number of Billing Document | ||
| 91 | FKKINVBILL_I - BILLDOCNO | Number of Billing Document | ||
| 92 | FKKINVBILL_I - BILL_AMOUNT | Amount in Billing Document Item | ||
| 93 | FKKINVBILL_I - POSTREL | Posting-Relevant Line Item | ||
| 94 | FKKINVBILL_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | ||
| 95 | FKKINVBILL_I - QUANTITY | Billing Quantity | ||
| 96 | FKKINVBILL_I - REVERSALITEM | Indicator: Reversal Item | ||
| 97 | FKKINVBILL_I_DATA - ADD_GROUP | Grouping of Additional Items | ||
| 98 | FKKINVBILL_I_DATA - BILL_AMOUNT | Amount in Billing Document Item | ||
| 99 | FKKINVBILL_I_DATA - POSTREL | Posting-Relevant Line Item | ||
| 100 | FKKINVBILL_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | ||
| 101 | FKKINVBILL_I_DATA - REVERSALITEM | Indicator: Reversal Item | ||
| 102 | FKKINVBILL_T - BILLDOCNO | Number of Billing Document | ||
| 103 | FKKINVBILL_T - BILLDOCNO | Number of Billing Document | ||
| 104 | FKKINVBILL_T - REVERSALITEM | Indicator: Reversal Item | ||
| 105 | FKKINVBILL_T - TAX_AMOUNT | Tax Amount | ||
| 106 | FKKINVBILL_T - TAX_BASE | Tax Base Amount | ||
| 107 | FKKINVBILL_T_DATA - REVERSALITEM | Indicator: Reversal Item | ||
| 108 | FKKINVBILL_T_DATA - TAX_AMOUNT | Tax Amount | ||
| 109 | FKKINVBILL_T_DATA - TAX_BASE | Tax Base Amount | ||
| 110 | FKKINV_SRCDOC - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 111 | FKKINV_SRCDOC - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 112 | FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 113 | FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 114 | FKKVKP - GPART | Business Partner Number | ||
| 115 | FKKVKP - VKONT | Contract Account Number | ||
| 116 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 117 | SYST - MSGID | ABAP System Field: Message ID | ||
| 118 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 119 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 120 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 124 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 125 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 126 | TFK033D - APPLK | Application area | ||
| 127 | TFK033D - BUBER | Posting Area | ||
| 128 | TFK033D - FUN01 | Function field in account determination | ||
| 129 | TFK033D - KEY01 | Key field for account determination | ||
| 130 | TFK033D - KEY02 | Key field for account determination | ||
| 131 | TFK2600 - NROBJ | Name of number range object |