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 | 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 |