Table 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 | Return Parameter | ||
| 2 | BAPIRET2 | Return Parameter | ||
| 3 | BAPIRET2 | Return Parameter | ||
| 4 | FKKINVBILL | Billing Document | ||
| 5 | FKKINVBILL | Billing Document | ||
| 6 | FKKINVBILL | Billing Document | ||
| 7 | FKKINVBILL | Billing Document | ||
| 8 | FKKINVBILL | Billing Document | ||
| 9 | FKKINVBILL | Billing Document | ||
| 10 | FKKINVBILL | Billing Document | ||
| 11 | FKKINVBILL | Billing Document | ||
| 12 | FKKINVBILL | Billing Document | ||
| 13 | FKKINVBILL | Billing Document | ||
| 14 | FKKINVBILL | Billing Document | ||
| 15 | FKKINVBILL | Billing Document | ||
| 16 | FKKINVBILL_A | Additional Items of Billing Document | ||
| 17 | FKKINVBILL_A | Additional Items of Billing Document | ||
| 18 | FKKINVBILL_A | Additional Items of Billing Document | ||
| 19 | FKKINVBILL_A | Additional Items of Billing Document | ||
| 20 | FKKINVBILL_H | Billing Document Header | ||
| 21 | FKKINVBILL_H | Billing Document Header | ||
| 22 | FKKINVBILL_H | Billing Document Header | ||
| 23 | FKKINVBILL_H | Billing Document Header | ||
| 24 | FKKINVBILL_H | Billing Document Header | ||
| 25 | FKKINVBILL_H | Billing Document Header | ||
| 26 | FKKINVBILL_H | Billing Document Header | ||
| 27 | FKKINVBILL_H | Billing Document Header | ||
| 28 | FKKINVBILL_I | Billing Document Items | ||
| 29 | FKKINVBILL_I | Billing Document Items | ||
| 30 | FKKINVBILL_I | Billing Document Items | ||
| 31 | FKKINVBILL_I | Billing Document Items | ||
| 32 | FKKINVBILL_I | Billing Document Items | ||
| 33 | FKKINVBILL_T | Tax Items of Billing Document | ||
| 34 | FKKINVBILL_T | Tax Items of Billing Document | ||
| 35 | FKKINVBILL_T | Tax Items of Billing Document | ||
| 36 | FKKINVBILL_T | Tax Items of Billing Document | ||
| 37 | FKKINV_SRCDOC | Structure for Source Document Key | ||
| 38 | FKKINV_TRIG | Invoicing Order | ||
| 39 | FKKINV_TRIG | Invoicing Order | ||
| 40 | FKKINV_TRIG | Invoicing Order | ||
| 41 | FKKINV_TRIG | Invoicing Order | ||
| 42 | FKKINV_TRIG | Invoicing Order | ||
| 43 | FKKINV_TRIG | Invoicing Order | ||
| 44 | FKKINV_TRIG | Invoicing Order | ||
| 45 | FKKVKP | Contract Account Partner-Specific | ||
| 46 | FKKVKP | Contract Account Partner-Specific | ||
| 47 | FKKVKP | Contract Account Partner-Specific | ||
| 48 | FKKVKP | Contract Account Partner-Specific | ||
| 49 | TFK033D | Account determination: Data |