Class Method list used by SAP ABAP Class CL_ISTINV_BAPIBILL_REVERSE (Reverse Billing Document)
SAP ABAP Class
CL_ISTINV_BAPIBILL_REVERSE (Reverse Billing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CL_ABAP_TYPEDESCR - DESCRIBE_BY_NAME | Runtime Type Services | |
2 | ![]() |
CL_EXITHANDLER - GET_INSTANCE | Class for Ext. Services Within Framework of Exit Technique | |
3 | ![]() |
CL_FKKINV_BILLCUST - GET_INVOICING_ACTIVE | Customizing Buffer for Billing Document | |
4 | ![]() |
CL_FKKINV_BILLCUST - EXISTS_LOG_SYSTEM | Customizing Buffer for Billing Document | |
5 | ![]() |
CL_FKKINV_BILLCUST - GET_INVOICING_ACTIVE | Customizing Buffer for Billing Document | |
6 | ![]() |
CL_FKKINV_BILL_DOC - CONVERT_TO_DB | Billing Document | |
7 | ![]() |
CL_FKKINV_BILL_DOC - HEADER_CHANGE_REVERSAL | Billing Document | |
8 | ![]() |
CL_FKKINV_BILL_DOC - INSERT | Billing Document | |
9 | ![]() |
CL_FKKINV_BILL_DOC - REFDOCNO_EXISTENCE_CHECK | Billing Document | |
10 | ![]() |
CL_FKKINV_BILL_DOC - SELECT | Billing Document | |
11 | ![]() |
CL_FKKINV_BILL_DOC - TRIGGER_FOR_BILLDOC_CREATE | Billing Document | |
12 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN_ERROR_EXISTS | Reverse Billing Document | SOURCE CHECK msg_return_error_exists( return_tab ) IS INITIAL. |
13 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( x_param = 'CONT_ACCT' ). |
14 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN_ERROR_EXISTS | Reverse Billing Document | SOURCE IF msg_return_error_exists( x_badi_return_tab ) IS NOT INITIAL. |
15 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( space ). |
16 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( x_param = space ). |
17 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( x_param = 'REVERSAL_REFDOCNO'). |
18 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( x_param = 'REVERSAL_REFDOCNO'). |
19 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( x_param = 'REVERSED_REFDOCNO'). |
20 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( x_param = 'LOG_SYSTEM'). |
21 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( x_param = space ). |
22 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( x_param = 'CONT_ACCT_ID' ). |
23 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( x_param = space ). |
24 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( 'CONT_ACCT' ). |
25 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( 'CONT_ACCT' ). |
26 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( 'REVERSED_REFDOCNO' ). |
27 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( space ). |
28 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( space ). |
29 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( 'REVERSED_REFDOCNO' ). |
30 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - REVERSALDOC_TAXITEMS_CREATE | Reverse Billing Document | SOURCE me->reversaldoc_taxitems_create( ). |
31 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - USER_CONTR_ACCT_KEY_DETERMINE | Reverse Billing Document | SOURCE me->user_contr_acct_key_determine( ). |
32 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - USER_CHECK_REVERSAL_ORDER | Reverse Billing Document | SOURCE me->user_check_reversal_order( ). |
33 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - USER_CHECK_INPUT | Reverse Billing Document | SOURCE me->user_check_input( ). |
34 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - UPDATE_PREPARE | Reverse Billing Document | SOURCE y_reversal_billdocno = y_reversalbilldoc ). |
35 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - UPDATE_PREPARE | Reverse Billing Document | SOURCE IMPORTING y_update_data = update_data |
36 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - UPDATE_PREPARE | Reverse Billing Document | SOURCE me->update_prepare( |
37 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - UPDATE | Reverse Billing Document | SOURCE me->update( update_data ). |
38 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - REVERSALDOC_TRIGGER_CREATE | Reverse Billing Document | SOURCE me->reversaldoc_trigger_create( ). |
39 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN_ERROR_EXISTS | Reverse Billing Document | SOURCE IF ( msg_return_error_exists( return_tab ) IS NOT INITIAL ) |
40 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - REVERSALDOC_ITEMS_CREATE | Reverse Billing Document | SOURCE me->reversaldoc_items_create( ). |
41 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - REVERSALDOC_HEADER_CREATE | Reverse Billing Document | SOURCE me->reversaldoc_header_create( ). |
42 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - REVERSALDOC_ADDITEMS_CREATE | Reverse Billing Document | SOURCE me->reversaldoc_additems_create( ). |
43 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN_ERROR_EXISTS | Reverse Billing Document | SOURCE CHECK msg_return_error_exists( return_tab ) IS INITIAL. |
44 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN_ERROR_EXISTS | Reverse Billing Document | SOURCE CHECK msg_return_error_exists( return_tab ) IS INITIAL. |
45 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN_ERROR_EXISTS | Reverse Billing Document | SOURCE AND ( msg_return_error_exists( return_tab ) IS INITIAL ). |
46 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN_ERROR_EXISTS | Reverse Billing Document | SOURCE IF ( testrun IS INITIAL ) |
47 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN_ERROR_EXISTS | Reverse Billing Document | SOURCE OR ( control_data_reversed IS INITIAL ). |
48 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MAP_2645_DOCTYPE | Reverse Billing Document | SOURCE x_log_system = reversed_doc-log_system |
49 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE me->msg_badi_return( |
50 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_method_name = 'FILL_CUSTOMER_FIELDS_ADDITEM' ). |
51 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_badi_return_tab = l_return_tab |
52 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE me->msg_badi_return( |
53 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_method_name = 'CHECK_INPUT_PARAMETERS' ). |
54 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_badi_return_tab = l_return_tab |
55 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE me->msg_badi_return( |
56 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MAP_2645_DOCTYPE | Reverse Billing Document | SOURCE x_applk = reversed_doc-billdoc-header-applk ). |
57 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( x_param = space ). |
58 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MAP_2645_DOCTYPE | Reverse Billing Document | SOURCE x_doctype_bill_ext = reversal_doc-doctype_ext |
59 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MAP_2645_DOCTYPE | Reverse Billing Document | SOURCE header-doctype = me->map_2645_doctype( |
60 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - GET_NUMBER | Reverse Billing Document | SOURCE y_reversal_billdocno = me->get_number( ). |
61 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - ENQUEUE | Reverse Billing Document | SOURCE me->enqueue( ). |
62 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - DEQUEUE | Reverse Billing Document | SOURCE me->dequeue( ). |
63 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - DEQUEUE | Reverse Billing Document | SOURCE me->dequeue( ). |
64 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - CHECK_REVERSED_DOC | Reverse Billing Document | SOURCE me->check_reversed_doc( ). |
65 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - CHECK_INPUT | Reverse Billing Document | SOURCE me->check_input( ). |
66 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_method_name = 'FILL_CUSTOMER_FIELDS_HEADER' ). |
67 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_RETURN | Reverse Billing Document | SOURCE me->msg_return( 'REVERSED_REFDOCNO' ). |
68 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_method_name = 'CHECK_REVERSAL_ORDER' ). |
69 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_badi_return_tab = l_return_tab |
70 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE me->msg_badi_return( |
71 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_method_name = 'UPDATE_PREPARE' ). |
72 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_badi_return_tab = l_return_tab |
73 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE me->msg_badi_return( |
74 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_method_name = 'FILL_CUSTOMER_FIELDS_TAXITEM' ). |
75 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE me->msg_badi_return( |
76 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_method_name = 'FILL_CUSTOMER_FIELDS_ITEM' ). |
77 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_badi_return_tab = l_return_tab |
78 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE me->msg_badi_return( |
79 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_method_name = 'CANCEL_ITEM' ). |
80 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_badi_return_tab = l_return_tab |
81 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE me->msg_badi_return( |
82 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_badi_return_tab = l_return_tab |
83 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE - MSG_BADI_RETURN | Reverse Billing Document | SOURCE x_badi_return_tab = l_return_tab |
84 | ![]() |
IF_EX_FKKINV_BAPIBILL - CONTRACT_ACCOUNT_DETERMINE | BAdI Interface IF_EX_FKKINV_BAPIBILL | |
85 | ![]() |
IF_EX_ISTINV_BILL_CANCEL - CHECK_INPUT_PARAMETERS | BAdI Interface IF_EX_ISTINV_BILL_CANCEL | |
86 | ![]() |
IF_EX_ISTINV_BILL_CANCEL - CHECK_REVERSAL_ORDER | BAdI Interface IF_EX_ISTINV_BILL_CANCEL | |
87 | ![]() |
IF_EX_ISTINV_BILL_CANCEL - FILL_CUSTOMER_FIELDS_ADDITEM | BAdI Interface IF_EX_ISTINV_BILL_CANCEL | |
88 | ![]() |
IF_EX_ISTINV_BILL_CANCEL - FILL_CUSTOMER_FIELDS_HEADER | BAdI Interface IF_EX_ISTINV_BILL_CANCEL | |
89 | ![]() |
IF_EX_ISTINV_BILL_CANCEL - FILL_CUSTOMER_FIELDS_ITEM | BAdI Interface IF_EX_ISTINV_BILL_CANCEL | |
90 | ![]() |
IF_EX_ISTINV_BILL_CANCEL - FILL_CUSTOMER_FIELDS_TAXITEM | BAdI Interface IF_EX_ISTINV_BILL_CANCEL | |
91 | ![]() |
IF_EX_ISTINV_BILL_CANCEL - REVERSAL_ITEM_ANALYZE | BAdI Interface IF_EX_ISTINV_BILL_CANCEL | |
92 | ![]() |
IF_EX_ISTINV_BILL_CANCEL - UPDATE | BAdI Interface IF_EX_ISTINV_BILL_CANCEL | |
93 | ![]() |
IF_EX_ISTINV_BILL_CANCEL - UPDATE_PREPARE | BAdI Interface IF_EX_ISTINV_BILL_CANCEL |