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