Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | KNA1 | General Data in Customer Master | ||
| 9 | KNA1 | General Data in Customer Master | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | LFA1 | Vendor Master (General Section) | ||
| 12 | REEXC_PAYMENT_METHOD | Payment Method (T042Z) | ||
| 13 | REEXC_PAYMENT_METHOD | Payment Method (T042Z) | ||
| 14 | REEXC_PAYMENT_TERM | Payment Condition (T052) | ||
| 15 | REEXC_PAYMENT_TERM | Payment Condition (T052) | ||
| 16 | RESCSETTLHIERARCHY | Settlement Unit Hierarchy | ||
| 17 | RESC_SETTL_UNIT | Settlement Unit (VISCSU) | ||
| 18 | T001N | Company Code - EC Tax Numbers / Notifications | ||
| 19 | T001N | Company Code - EC Tax Numbers / Notifications | ||
| 20 | T042Z | Payment Methods for Automatic Payment | ||
| 21 | VIRADOC | RE Document Header | ||
| 22 | VIRADOC | RE Document Header | ||
| 23 | VIRAINV | RE Invoice Header | ||
| 24 | VIRAINV | RE Invoice Header | ||
| 25 | VISCSU | Settlement unit | ||
| 26 | VITMPY | Term: Posting Rule | ||
| 27 | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | ||
| 28 | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | ||
| 29 | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices |