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 |
---|---|---|---|---|
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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 |