Where Used List (Class) for SAP ABAP Table/Structure Field REXCCORRINVITEMREF_KEY-DOCGUID_NEW (REXCCORRINVITEMREF_KEY)
SAP ABAP Table/Structure Field
REXCCORRINVITEMREF_KEY - DOCGUID_NEW (REXCCORRINVITEMREF_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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FI-Changes for correction/reversal invoices | ![]() |
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2 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_RESC
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FI-Changes for correction/reversal invoices | ![]() |
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3 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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4 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
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Change Correction/Reversal invoicing | ![]() |
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5 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
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Change Correction/Reversal invoicing | ![]() |
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6 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
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Change Correction/Reversal invoicing | ![]() |
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7 | ![]() |
CL_IM_REXC_CORR_REVERSAL Method: IF_EX_RERA_DOC~AFTER_REVERSE
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Reversal document GUID for reversal of corrections | ![]() |
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8 | ![]() |
CL_REDB_VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ![]() |
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9 | ![]() |
CL_REDB_VIXCCORRVIIR Method: SELECT_SINGLE
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Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ![]() |
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10 | ![]() |
CL_REDB_VIXCCORRVIIR Method: GET_LIST_BY_KEY
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Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ![]() |
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11 | ![]() |
CL_REDB_VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ![]() |
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12 | ![]() |
CL_REDB_VIXCCORRVIIR Method: EXISTS
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Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ![]() |
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13 | ![]() |
CL_REDB_VIXCCORRVIIR Method: INSERT_INTO_ALL_BUFFERS
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Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ![]() |
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14 | ![]() |
CL_REDB_VIXCCORRVIIR Method: CHECK_KEY
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Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ![]() |
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15 | ![]() |
CL_REDB_VIXCCORRVIIR Method: SELECT_LIST_BY_KEY
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Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ![]() |
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16 | ![]() |
CL_REDB_VIXCCORRVIIR Method: GET_LIST_BY_DOCGUID_NEW
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Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ![]() |
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17 | ![]() |
CL_REDB_VIXCCORRVIIR Method: GET_DETAIL
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Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ![]() |
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18 | ![]() |
CL_REDB_VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ![]() |
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19 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: WRITE_VIXCCORRVIIR
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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20 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_INVOICE_TYPE
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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21 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_CORR_INVOICE_REF
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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22 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
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Service class for the Hungarian Invoicing | ![]() |
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23 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
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Service class for the Hungarian Invoicing | ![]() |
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