Table list used by SAP ABAP Class CL_IVE_E_TRANSFORMATION_CLASS (Transformation Class for Invoice services)
SAP ABAP Class
CL_IVE_E_TRANSFORMATION_CLASS (Transformation Class for Invoice services) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BAPIRET2 | Return Parameter | |
3 | ![]() |
BAPIRET2 | Return Parameter | |
4 | ![]() |
BAPIRET2 | Return Parameter | |
5 | ![]() |
BAPIRET2 | Return Parameter | |
6 | ![]() |
BAPIRET2 | Return Parameter | |
7 | ![]() |
BAPI_INCINV_CHNG_HEADER | Transfer Structure: Header Data Incoming Invoice (Change) | |
8 | ![]() |
BAPI_INCINV_CHNG_HEADERX | Change Structure: Header Data Incoming Invoice (Change) | |
9 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | |
10 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA | Transfer Structure: Address Data Incoming Invoice (Create) | |
11 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA | Transfer Structure: Address Data Incoming Invoice (Create) | |
12 | ![]() |
BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | |
13 | ![]() |
BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | |
14 | ![]() |
BAPI_INCINV_CREATE_TAX | Transfer Structure for Tax Data (Create) | |
15 | ![]() |
BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | |
16 | ![]() |
EKKO | Purchasing Document Header | |
17 | ![]() |
EKKO | Purchasing Document Header | |
18 | ![]() |
EKKO | Purchasing Document Header | |
19 | ![]() |
EKKO | Purchasing Document Header | |
20 | ![]() |
EKKO | Purchasing Document Header | |
21 | ![]() |
EKKO | Purchasing Document Header | |
22 | ![]() |
LFB1 | Vendor Master (Company Code) | |
23 | ![]() |
LFB1 | Vendor Master (Company Code) | |
24 | ![]() |
LFB1 | Vendor Master (Company Code) | |
25 | ![]() |
MATCH_RESULT | Match with Regular Expression | |
26 | ![]() |
SAPPLCO_ACC_CODINGBLOCK_ASSGN | IDT, Accounting Coding Block Assignment | |
27 | ![]() |
SAPPLCO_ADDRESS | Proxy Structure (Generated) | |
28 | ![]() |
SAPPLCO_ADDRESS | Proxy Structure (Generated) | |
29 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
30 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
31 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
32 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
33 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
34 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
35 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
36 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
37 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
38 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
39 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
40 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
41 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
42 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
43 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
44 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
45 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | |
46 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | |
47 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | |
48 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | |
49 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | |
50 | ![]() |
SAPPLCO_EXCHANGE_RATE | p | |
51 | ![]() |
SAPPLCO_EXCHANGE_RATE | p | |
52 | ![]() |
SAPPLCO_EXCHANGE_RATE | p | |
53 | ![]() |
SAPPLCO_EXCHANGE_RATE | p | |
54 | ![]() |
SAPPLCO_EXCHANGE_RATE | p | |
55 | ![]() |
SAPPLCO_INVC_ERPCHG_REQ_ITM | IDT: Invoice Change Request Item | |
56 | ![]() |
SAPPLCO_INVC_ERPCHG_REQ_ITM | IDT: Invoice Change Request Item | |
57 | ![]() |
SAPPLCO_INVC_ERPREQ_INVC_ITEM | IDT, Invoice Item | |
58 | ![]() |
SAPPLCO_INVC_ERPREQ_INVC_ITEM | IDT, Invoice Item | |
59 | ![]() |
SAPPLCO_INVC_ERPREQ_ITM_PR | IDT, Item Price | |
60 | ![]() |
SAPPLCO_INVC_ERPREQ_ITM_PR | IDT, Item Price | |
61 | ![]() |
SAPPLCO_INVC_REQ_INVC_ITM | IDT - Invoice Request Item | |
62 | ![]() |
SAPPLCO_INVC_REQ_INVC_ITM | IDT - Invoice Request Item | |
63 | ![]() |
SAPPLCO_INVC_REQ_INVC_ITM | IDT - Invoice Request Item | |
64 | ![]() |
SAPPLCO_INVC_REQ_INVC_ITM_PR | IDT - Invoice Request Item Price | |
65 | ![]() |
SAPPLCO_INVC_REQ_INVC_ITM_PR | IDT - Invoice Request Item Price | |
66 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | |
67 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | |
68 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | |
69 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | |
70 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | |
71 | ![]() |
SAPPLCO_PERSON_NAME | Proxy Structure (Generated) | |
72 | ![]() |
SAPPLCO_PROD_TAX | Product Tax | |
73 | ![]() |
SAPPLCO_PROD_TAX | Product Tax | |
74 | ![]() |
SAPPLCO_PROD_TAX_TYPE_CODE | Proxy Structure (Generated) | |
75 | ![]() |
SAPPLCO_PROD_TAX_TYPE_CODE | Proxy Structure (Generated) | |
76 | ![]() |
SAPPLCO_PROD_TAX_TYPE_CODE | Proxy Structure (Generated) | |
77 | ![]() |
SAPPLCO_PROJ_REF | Proxy Structure (Generated) | |
78 | ![]() |
SAPPLCO_PROJ_REF_ELMNT_ID | Proxy Structure (Generated) | |
79 | ![]() |
SYMSG | Structure of message variables | |
80 | ![]() |
T001 | Company Codes | |
81 | ![]() |
T001 | Company Codes | |
82 | ![]() |
T001 | Company Codes | |
83 | ![]() |
T001 | Company Codes | |
84 | ![]() |
T076B | EDI: Assign Name in the Invoice <-> Company Code | |
85 | ![]() |
T076B | EDI: Assign Name in the Invoice <-> Company Code | |
86 | ![]() |
T076B | EDI: Assign Name in the Invoice <-> Company Code | |
87 | ![]() |
T076B | EDI: Assign Name in the Invoice <-> Company Code | |
88 | ![]() |
T076M | EDI: Conversion of External Tax Rate <-> Tax Code | |
89 | ![]() |
TCURC | Currency Codes | |
90 | ![]() |
TCURC | Currency Codes | |
91 | ![]() |
TCURC | Currency Codes | |
92 | ![]() |
VF_KRED | Generated Table for View | |
93 | ![]() |
VF_KRED | Generated Table for View |