Table list used by SAP ABAP Class CL_REXC_CORR_INVITEM_SERVICE (Service Class for the Corr/reversal Invoice Item reference)
SAP ABAP Class
CL_REXC_CORR_INVITEM_SERVICE (Service Class for the Corr/reversal Invoice Item reference) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIXCCORRVIIR | Change Document Structure; Generated by RSSCD000 | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | CDHDR | Change document header | ||
| 4 | CDTXT | Change documents: Text changes | ||
| 5 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 6 | NRIV | Number Range Intervals | ||
| 7 | RECATRACE | Trace options | ||
| 8 | RECN_CONTRACT | Real Estate Contract | ||
| 9 | RECP_RA_INVOICE_C | RE Invoice | ||
| 10 | RECP_RA_INVOICE_C | RE Invoice | ||
| 11 | RECP_RA_INVOICE_C | RE Invoice | ||
| 12 | RECP_RA_INVOICE_ITEM_C | RE Invoice Item | ||
| 13 | RECP_RA_INVOICE_ITEM_C | RE Invoice Item | ||
| 14 | REEXC_COMPANY_CODE | Company Code (T001) | ||
| 15 | RERAADVPAY | Advance Payments | ||
| 16 | RESCRENTPERIOD | Rental Periods (VISCS_RENTPERIOD) | ||
| 17 | RESCSETTLHIERARCHY | Settlement Unit Hierarchy | ||
| 18 | RESCSETTLHIERARCHY | Settlement Unit Hierarchy | ||
| 19 | RESC_SETTL_UNIT | Settlement Unit (VISCSU) | ||
| 20 | RESC_SETTL_UNIT_CI | Settlement Unit: CI Include | ||
| 21 | REXCCORRINVITEMREF_C | Invoice item data for correspondence (Hung. localization) | ||
| 22 | REXCCORRINVITEMREF_C | Invoice item data for correspondence (Hung. localization) | ||
| 23 | REXCCORRINVITEMREF_C | Invoice item data for correspondence (Hung. localization) | ||
| 24 | REXCCORRTAXTOTAL_C | Tax Total for Hungarian corr/reversal Invoices | ||
| 25 | VICDCFPAY | Payment-Related Cash Flow | ||
| 26 | VIRADOC | RE Document Header | ||
| 27 | VIRADOC | RE Document Header | ||
| 28 | VIRAINVITEM | RE Invoice Item | ||
| 29 | VIREMASTER | General structure master data access real estate | ||
| 30 | VISCCC | Cost collector for SU (per settlement period) | ||
| 31 | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | ||
| 32 | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | ||
| 33 | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices |