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