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