Table/Structure Field list used by SAP ABAP Class CL_REXC_HU_INVOICE_SERVICE (Service class for the Hungarian Invoicing)
SAP ABAP Class 
CL_REXC_HU_INVOICE_SERVICE (Service class for the Hungarian Invoicing) is using
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Class (14)
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Data Element (33)
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Table/Structure Field (138)
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Function Module (1)
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Interface (4)
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Message Class (4)
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Message Number (3)
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Class Method (20)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 15 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
REEXC_PAYMENT_METHOD - LAND1 | Country Key | |
| 18 | Table/Structure Field |
REEXC_PAYMENT_METHOD - ZLSCH | Payment method | |
| 19 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZSMN1 | Additional Months for Special Condition (Term 1) | |
| 20 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZSMN2 | Additional Months for Special Condition (Term 2) | |
| 21 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZSMN3 | Additional Months for Special Condition (Term 3) | |
| 22 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZSTG1 | Due Date for Special Condition | |
| 23 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZSTG2 | Due Date for Special Condition | |
| 24 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZSTG3 | Due Date for Special Condition | |
| 25 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTAG1 | Days from Baseline Date for Payment | |
| 26 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTAG1 | Days from Baseline Date for Payment | |
| 27 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTAG2 | Days from Baseline Date for Payment | |
| 28 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTAG2 | Days from Baseline Date for Payment | |
| 29 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTAG3 | Days from Baseline Date for Payment | |
| 30 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTAG3 | Days from Baseline Date for Payment | |
| 31 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTAGG | Day Limit | |
| 32 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTAGG | Day Limit | |
| 33 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTERM | Terms of payment key | |
| 35 | Table/Structure Field |
RESCSETTLEMENT - SETTL_GUID | Generic Key of Process | |
| 36 | Table/Structure Field |
RESCSETTLHIERARCHY - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | |
| 37 | Table/Structure Field |
RESCSETTLHIERARCHY - OBJNR | Object Number | |
| 38 | Table/Structure Field |
RESCSETTLHIERARCHY - SUTYPE | Type of Settlement Unit | |
| 39 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 40 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 41 | Table/Structure Field |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
| 43 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 44 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BUKRS | Company Code | |
| 45 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - BUKRS | Company Code | |
| 46 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 47 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 48 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC | Fiscal Year | |
| 49 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - GJAHR_DOC_ORIG | Fiscal Year | |
| 50 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO | Number of Correction/Reversal Invoice | |
| 51 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO | Number of Correction/Reversal Invoice | |
| 52 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 53 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 54 | Table/Structure Field |
REXCCORRINVITEMREF_TAB - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 59 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 62 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
T001N - BUKRS | Company Code | |
| 77 | Table/Structure Field |
T001N - LAND1 | Country Key | |
| 78 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 79 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 80 | Table/Structure Field |
T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | |
| 81 | Table/Structure Field |
T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | |
| 82 | Table/Structure Field |
T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | |
| 83 | Table/Structure Field |
T052 - ZSTG1 | Due Date for Special Condition | |
| 84 | Table/Structure Field |
T052 - ZSTG2 | Due Date for Special Condition | |
| 85 | Table/Structure Field |
T052 - ZSTG3 | Due Date for Special Condition | |
| 86 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 87 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 88 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 89 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 90 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 91 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 92 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 93 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 94 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 95 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 96 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 97 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 98 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 99 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 100 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 101 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 102 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 103 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 104 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 105 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 106 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 107 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 108 | Table/Structure Field |
VIRAINV - PRINTEDON | Invoice Last Printed On | |
| 109 | Table/Structure Field |
VIRAINV - PRINTEDON | Invoice Last Printed On | |
| 110 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 111 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 112 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 113 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 114 | Table/Structure Field |
VIRAINV_TAB - PRINTEDON | Invoice Last Printed On | |
| 115 | Table/Structure Field |
VIRAINV_TAB - PRINTEDON | Invoice Last Printed On | |
| 116 | Table/Structure Field |
VISCSETTL - SETTL_GUID | Generic Key of Process | |
| 117 | Table/Structure Field |
VISCSETTL_KEY - SETTL_GUID | Generic Key of Process | |
| 118 | Table/Structure Field |
VISCS_SETTL_SU_GUID - OBJNR | Object Number | |
| 119 | Table/Structure Field |
VISCS_SU_SUM - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | |
| 120 | Table/Structure Field |
VISCS_SU_SUM - OBJNR | Object Number | |
| 121 | Table/Structure Field |
VISCS_SU_SUM_KEY - OBJNR | Object Number | |
| 122 | Table/Structure Field |
VISCS_SU_SUM_TAB - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | |
| 123 | Table/Structure Field |
VIXCCORRVIIR - BELNR_NEW | Number of Correction/Reversal Accounting Document | |
| 124 | Table/Structure Field |
VIXCCORRVIIR - BELNR_ORIG | Corrected/Reversed Accounting Document Number | |
| 125 | Table/Structure Field |
VIXCCORRVIIR - BUKRS | Company Code | |
| 126 | Table/Structure Field |
VIXCCORRVIIR - BUKRS | Company Code | |
| 127 | Table/Structure Field |
VIXCCORRVIIR - CORRTYPE | Correction/Reversal Invoice Identifier | |
| 128 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 129 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | |
| 130 | Table/Structure Field |
VIXCCORRVIIR - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | |
| 131 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC | Fiscal Year | |
| 132 | Table/Structure Field |
VIXCCORRVIIR - GJAHR_DOC_ORIG | Fiscal Year | |
| 133 | Table/Structure Field |
VIXCCORRVIIR - INVNO | Number of Correction/Reversal Invoice | |
| 134 | Table/Structure Field |
VIXCCORRVIIR - INVNO | Number of Correction/Reversal Invoice | |
| 135 | Table/Structure Field |
VIXCCORRVIIR - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 136 | Table/Structure Field |
VIXCCORRVIIR - INVNO_ORIG | Number of Corrected/Reversed Invoice | |
| 137 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | |
| 138 | Table/Structure Field |
VIXCCORRVIIR - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document |
