Table list used by SAP ABAP Class CL_REXC_CP_CH_RA_INVOICE (CH: Invoice)
SAP ABAP Class CL_REXC_CP_CH_RA_INVOICE (CH: Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPI_RE_OBJECT_REL_INT | Objects of Real Estate Contract - Internal | |
2 | Table | BAPI_RE_PARTNER_INT | Partner of RE Object - Internal | |
3 | Table | BNKA | Bank master record | |
4 | Table | BUS0BK | BP: Bank details (Read) | |
5 | Table | REBD_BUILDING_X | Building + Additional Fields (VIBDBU) | |
6 | Table | REBD_OBJECT_GROUP_X | Object Group + Additional Fields (VIBDOBJGRP) | |
7 | Table | REBD_PROPERTY_X | Property and Additional Fields (VIBDPR) | |
8 | Table | REBD_RENTAL_OBJECT_X | Rental Object and Additional Fields (VIBDRO) | |
9 | Table | REBP_OBJREL_X | Business Partner-Object Relationship and Add. Fields(VIBPOBJ | |
10 | Table | RECP_OBJECT_C | Contract Object | |
11 | Table | RECP_OBJECT_C | Contract Object | |
12 | Table | RECP_OBJECT_C | Contract Object | |
13 | Table | RECP_RA_INVOICE_C | RE Invoice | |
14 | Table | RECP_RA_INVOICE_C | RE Invoice | |
15 | Table | RECP_RA_INVOICE_C | RE Invoice | |
16 | Table | RECP_RA_INVOICE_C | RE Invoice | |
17 | Table | RECP_RA_INVOICE_ITEM_C | RE Invoice Item | |
18 | Table | RECP_RA_INVOICE_ITEM_C | RE Invoice Item | |
19 | Table | RECP_RA_INVOICE_ITEM_C | RE Invoice Item | |
20 | Table | RECP_RA_INVOICE_ITEM_C | RE Invoice Item | |
21 | Table | RECP_RA_INVOICE_ITEM_C | RE Invoice Item | |
22 | Table | RECP_SF_DOC | Document Properties - General | |
23 | Table | RECP_SF_DOC | Document Properties - General | |
24 | Table | RECP_SF_DOC | Document Properties - General | |
25 | Table | REEXC_COMPANY_CODE | Company Code (T001) | |
26 | Table | RETM_POSTING_PY | Posting Term - Posting Rules | |
27 | Table | RETM_POSTING_PY_SPLIT | Posting Term: Split for Posting Rules | |
28 | Table | REXC_CP_CH_RA_BANK_RECIP_C | Recipient Bank Data | |
29 | Table | REXC_CP_CH_RA_BANK_RECIP_C | Recipient Bank Data | |
30 | Table | REXC_CP_CH_RA_BANK_RECIP_C | Recipient Bank Data | |
31 | Table | REXC_CP_CH_RA_BANK_RECIP_C | Recipient Bank Data | |
32 | Table | REXC_CP_CH_RA_BANK_RECIP_C | Recipient Bank Data | |
33 | Table | REXC_CP_RA_ESR_INPUT | Input Data for Formatting ISR | |
34 | Table | REXC_CP_RA_ESR_OUTPUT | Output Data for Formatting ISR | |
35 | Table | REXC_CP_RA_ESR_OUTPUT | Output Data for Formatting ISR | |
36 | Table | REXC_CP_RA_ESR_OUTPUT | Output Data for Formatting ISR | |
37 | Table | REXC_CP_RA_ESR_OUTPUT | Output Data for Formatting ISR |