SAP ABAP Class CL_ISU_DATEX_PROC_INVOIC_BULK (ISU Data Exchange Process (Aggregated) Invoicing Document) is using

• Class (6)
• Data Element (7)
• Table/Structure Field (41)
• Message Class (1)
• Message Number (1)
• Class Method (16)
• Table (10)

#	Object Type	Object Name	Object Description	Note
1	Class Method	CL_ISU_DATEX_PROCESS - CHANGE_CURRENT_TASK	ISU Data Exchange Process (Abstract)
2	Class Method	CL_ISU_DATEX_PROCESS - GET_CURRENT_TASK_DATA	ISU Data Exchange Process (Abstract)
3	Class Method	CL_ISU_DATEX_PROCESS - GET_CURRENT_TASK_DATA	ISU Data Exchange Process (Abstract)
4	Class Method	CL_ISU_DATEX_PROCESS - GET_DATEX_FUNCTION	ISU Data Exchange Process (Abstract)
5	Class Method	CL_ISU_DATEX_PROCESS - SET_ERROR	ISU Data Exchange Process (Abstract)
6	Class Method	CL_ISU_DATEX_PROCESS - SET_IDOC	ISU Data Exchange Process (Abstract)
7	Class Method	CL_ISU_DATEX_PROCESS - SET_IDOC	ISU Data Exchange Process (Abstract)
8	Class Method	CL_ISU_DATEX_PROCESS - SET_REFERENCE	ISU Data Exchange Process (Abstract)
9	Class Method	CL_ISU_DATEX_PROC_INVOICE - GET_DEXPROC_FROM_INVOICE_TYPE	ISU Data Exchange Process Invoicing Doc. (Create/Reverse)
10	Class Method	CL_ISU_DATEX_PROC_INVOICE - GET_SERVICE	ISU Data Exchange Process Invoicing Doc. (Create/Reverse)
11	Class Method	CL_ISU_DATEX_PROC_INVOICE - PROCESS_INBOUND	ISU Data Exchange Process Invoicing Doc. (Create/Reverse)
12	Class Method	CL_ISU_DATEX_PROC_INVOICE - PROCESS_INBOUND	ISU Data Exchange Process Invoicing Doc. (Create/Reverse)
13	Class Method	CL_ISU_DATEX_PROC_INVOIC_BULK - UPDATE_TASKS	ISU Data Exchange Process (Aggregated) Invoicing Document	SOURCE CALL METHOD me->update_tasks
14	Class Method	CL_ISU_DATEX_PROC_INVOIC_BULK - UPDATE_TASKS	ISU Data Exchange Process (Aggregated) Invoicing Document	SOURCE EXPORTING
15	Class Method	CL_ISU_DATEX_PROC_INVOIC_BULK - UPDATE_TASKS	ISU Data Exchange Process (Aggregated) Invoicing Document	SOURCE xt_dex_inv = lt_dex_inv
16	Class Method	CL_ISU_DATEX_PROC_INVOIC_BULK - UPDATE_TASKS	ISU Data Exchange Process (Aggregated) Invoicing Document	SOURCE x_docnum = x_idoc_data-control-docnum.