Table list used by SAP ABAP Class CL_IVE_B2B_PREPROCESSOR_ABSTR (Data preparation for B2B inbound (abstract base class))
SAP ABAP Class
CL_IVE_B2B_PREPROCESSOR_ABSTR (Data preparation for B2B inbound (abstract base class)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EK08R | Order Item Data for Invoice Verification | |
2 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | |
3 | ![]() |
EKBE | History per Purchasing Document | |
4 | ![]() |
EKKO | Purchasing Document Header | |
5 | ![]() |
EKKO_KEY | Key for Table EKKO for Mass Accessing | |
6 | ![]() |
EKPO | Purchasing Document Item | |
7 | ![]() |
EKPO | Purchasing Document Item | |
8 | ![]() |
EKPO | Purchasing Document Item | |
9 | ![]() |
EKPO | Purchasing Document Item | |
10 | ![]() |
EKPO | Purchasing Document Item | |
11 | ![]() |
EKPO | Purchasing Document Item | |
12 | ![]() |
EKPO | Purchasing Document Item | |
13 | ![]() |
EKPO | Purchasing Document Item | |
14 | ![]() |
EKPO | Purchasing Document Item | |
15 | ![]() |
EKPO_KEY | Structure for Array Fetch (Table EKPO) | |
16 | ![]() |
EKPO_KEY | Structure for Array Fetch (Table EKPO) | |
17 | ![]() |
EKSEL | Selected Purchase Orders | |
18 | ![]() |
IVE_S_CTRL | Incoming Invoice: Control data | |
19 | ![]() |
IVE_S_CTRL | Incoming Invoice: Control data | |
20 | ![]() |
IVE_S_CTRL | Incoming Invoice: Control data | |
21 | ![]() |
IVE_S_CTRL | Incoming Invoice: Control data | |
22 | ![]() |
IVE_S_CTRL | Incoming Invoice: Control data | |
23 | ![]() |
IVE_S_INCINV_HEADER | Incoming Invoice: Header information | |
24 | ![]() |
IVE_S_INCINV_HEADER | Incoming Invoice: Header information | |
25 | ![]() |
IVE_S_INCINV_HEADER | Incoming Invoice: Header information | |
26 | ![]() |
IVE_S_INCINV_HEADER | Incoming Invoice: Header information | |
27 | ![]() |
IVE_S_INCINV_HEADER | Incoming Invoice: Header information | |
28 | ![]() |
IVE_S_INCINV_HEADER | Incoming Invoice: Header information | |
29 | ![]() |
IVE_S_INCINV_HEADER | Incoming Invoice: Header information | |
30 | ![]() |
IVE_S_INCINV_HEADER | Incoming Invoice: Header information | |
31 | ![]() |
IVE_S_INCINV_HEADER | Incoming Invoice: Header information | |
32 | ![]() |
IVE_S_INCINV_HEADER | Incoming Invoice: Header information | |
33 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
34 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
35 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
36 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
37 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
38 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
39 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
40 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
41 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
42 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
43 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
44 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
45 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
46 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
47 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
48 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
49 | ![]() |
IVE_S_INCINV_ITEM | Incoming Invoice: Item information | |
50 | ![]() |
RBKP_V | Generated Table for View | |
51 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
52 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
53 | ![]() |
T076S | EDI-INVOIC: Program Parameters | |
54 | ![]() |
T076S | EDI-INVOIC: Program Parameters | |
55 | ![]() |
T076S | EDI-INVOIC: Program Parameters | |
56 | ![]() |
T076S | EDI-INVOIC: Program Parameters | |
57 | ![]() |
T076S | EDI-INVOIC: Program Parameters | |
58 | ![]() |
T076S | EDI-INVOIC: Program Parameters | |
59 | ![]() |
T076S | EDI-INVOIC: Program Parameters | |
60 | ![]() |
T076S | EDI-INVOIC: Program Parameters | |
61 | ![]() |
VF_KRED | Generated Table for View |