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