Where Used List (Class) for SAP ABAP Table VIXCCORRVIIR (Invoice Item Reference for Corr/Rev Invoices)
SAP ABAP Table
VIXCCORRVIIR (Invoice Item Reference for Corr/Rev Invoices) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 2 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 3 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF
|
FI-Changes for correction/reversal invoices | ||||
| 4 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
|
FI-Changes for correction/reversal invoices | ||||
| 5 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 6 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||||
| 7 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
FI-Changes for correction/reversal invoices | ||||
| 8 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESR
|
FI-Changes for correction/reversal invoices | ||||
| 9 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 10 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 11 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 12 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||||
| 13 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ||||
| 14 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ||||
| 15 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ||||
| 16 |
CL_IM_REXC_CORR_REVERSAL Method: IF_EX_RERA_DOC~AFTER_REVERSE
|
Reversal document GUID for reversal of corrections | ||||
| 17 |
CL_REDB_VIXCCORRVIIR Method: TRANSFER_TO_BUFFER
|
Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||||
| 18 | CL_REDB_VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||||
| 19 | CL_REDB_VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||||
| 20 |
CL_REDB_VIXCCORRVIIR Method: GET_DETAIL
|
Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||||
| 21 |
CL_REDB_VIXCCORRVIIR Method: GET_LIST_BY_KEY
|
Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||||
| 22 |
CL_REDB_VIXCCORRVIIR Method: GET_LIST_BY_DOCGUID_NEW
|
Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||||
| 23 |
CL_REDB_VIXCCORRVIIR Method: GET_LIST
|
Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||||
| 24 |
CL_REDB_VIXCCORRVIIR Method: SELECT_SINGLE
|
Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||||
| 25 |
CL_REDB_VIXCCORRVIIR Method: SELECT_LIST_BY_KEY
|
Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||||
| 26 | CL_REDB_VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||||
| 27 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_INVOICE_TYPE
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 28 |
CL_REXC_CORR_INVITEM_SERVICE Method: WRITE_VIXCCORRVIIR
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 29 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_CORR_INVOICE_REF
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 30 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
|
Service class for the Hungarian Invoicing | ||||
| 31 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
|
Service class for the Hungarian Invoicing | ||||
| 32 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_DUE_DATE
|
Service class for the Hungarian Invoicing |