Table list used by SAP ABAP Class CL_IVE_SUPPLINVOICEERPBYIDQR (Query to and response from Supplier Invoice Processing to re)
SAP ABAP Class
CL_IVE_SUPPLINVOICEERPBYIDQR (Query to and response from Supplier Invoice Processing to re) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLMSG | Return Structure for Messages | ||
| 2 | BAPIAD1VL | Address type 1 distribution BAPI structure | ||
| 3 | BAPIAD_REM | BAPI structure for address comments | ||
| 4 | BAPIRET1 | Return Parameter | ||
| 5 | BAPIRET2 | Return Parameter | ||
| 6 | BAPIRET2 | Return Parameter | ||
| 7 | BAPIRET2 | Return Parameter | ||
| 8 | BAPIRET2 | Return Parameter | ||
| 9 | BAPIRET2 | Return Parameter | ||
| 10 | BAPIRET2 | Return Parameter | ||
| 11 | BAPIRET2 | Return Parameter | ||
| 12 | BAPIRET2 | Return Parameter | ||
| 13 | BAPIRET2 | Return Parameter | ||
| 14 | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||
| 15 | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||
| 16 | BAPI_INCINV_DETAIL_ADDRESSDATA | Transfer Structure Address Data Incoming Invoice (Details) | ||
| 17 | BAPI_INCINV_DETAIL_ADDRESSDATA | Transfer Structure Address Data Incoming Invoice (Details) | ||
| 18 | BAPI_INCINV_DETAIL_GL_ACCOUNT | G/L Account Posting: Incoming Invoice (GetDetail) | ||
| 19 | BAPI_INCINV_DETAIL_GL_ACCOUNT | G/L Account Posting: Incoming Invoice (GetDetail) | ||
| 20 | BAPI_INCINV_DETAIL_HEADER | Transfer Structure for Invoice Header Data (GetDetail) | ||
| 21 | BAPI_INCINV_DETAIL_HEADER | Transfer Structure for Invoice Header Data (GetDetail) | ||
| 22 | BAPI_INCINV_DETAIL_HEADER | Transfer Structure for Invoice Header Data (GetDetail) | ||
| 23 | BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | ||
| 24 | BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | ||
| 25 | BAPI_INCINV_DETAIL_MATERIAL | Transfer Struct.: Material Posting Incoming Inv. (GetDetail | ||
| 26 | BAPI_INCINV_DETAIL_MATERIAL | Transfer Struct.: Material Posting Incoming Inv. (GetDetail | ||
| 27 | BAPI_INCINV_DETAIL_TAX | Transfer Structure for Tax Data (GetDetail) | ||
| 28 | BAPI_INCINV_DETAIL_TAX | Transfer Structure for Tax Data (GetDetail) | ||
| 29 | BAPI_INCINV_DETAIL_VENDORSPLIT | Transfer Structure: Vendor Split Incoming Invoice (GetDetail | ||
| 30 | BAPI_INCINV_DETAIL_WITHTAX | Transfer Structure: Withholding Tax Data (GetDetail) | ||
| 31 | BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | ||
| 32 | BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | ||
| 33 | BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | ||
| 34 | BNKA | Bank master record | ||
| 35 | CVIS_EI_1VL | Ext. Interface: Address Type 1 | ||
| 36 | CVIS_EI_ADDRESS1 | Ext. Interface: Address of Organization | ||
| 37 | CVIS_EI_BANKDETAIL | External Interface: Bank Details | ||
| 38 | CVIS_EI_BANKDETAIL_KEY | Ext. Interface: Bank Details / Key Fields | ||
| 39 | CVIS_EI_CVI_BANKDETAIL | Ext. Interface: Bank Data | ||
| 40 | CVIS_EI_CVI_REM | Ext. Interface: Comments on Address | ||
| 41 | CVIS_EI_REM | Ext. Interface: Comments on Address | ||
| 42 | CVIS_MESSAGE | Error Indicator and System Messages | ||
| 43 | EKKO | Purchasing Document Header | ||
| 44 | EKPO | Purchasing Document Item | ||
| 45 | IVE_SUPPLIER_INVOICE_ERPBY_IDQ | Query to read a supplier invoice | ||
| 46 | IVE_SUPPLIER_INVOICE_ERPBY_IDR | Response from Supplier Invoice Processing to read a supplier | ||
| 47 | LFA1 | Vendor Master (General Section) | ||
| 48 | PRX_GDT_LOG | Proxy Structure (generated) | ||
| 49 | RBCO | Document Item, Incoming Invoice, Account Assignment | ||
| 50 | RBCO | Document Item, Incoming Invoice, Account Assignment | ||
| 51 | RBCO | Document Item, Incoming Invoice, Account Assignment | ||
| 52 | RSEG | Document Item: Incoming Invoice | ||
| 53 | SAPPLCO_ACCOUNTING_BUSINESS_A1 | Proxy Structure (Generated) | ||
| 54 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 55 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 56 | SAPPLCO_CASH_DISCOUNT | Proxy Structure (Generated) | ||
| 57 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 58 | SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | ||
| 59 | SAPPLCO_EXP_CLASS_FUNC_AREA_CD | Functional Area | ||
| 60 | SAPPLCO_LOG_ITEM | protocol message issued by an application | ||
| 61 | SAPPLCO_MEDIUM_NAME | Proxy Structure (Generated) | ||
| 62 | SAPPLCO_NOSC_BUSINESS_TRANSAC1 | Proxy Structure (generated) | ||
| 63 | SAPPLCO_NOSC_LOG | Proxy Structure (Generated) | ||
| 64 | SAPPLCO_NOSC_PROJECT_REFERENCE | Proxy Structure (generated) | ||
| 65 | SAPPLCO_PHYSICAL_ADDRESS | Proxy Structure (Generated) | ||
| 66 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 67 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 68 | SAPPLCO_REGION_CODE | Proxy Structure (Generated) | ||
| 69 | SAPPLCO_SUPLR_INVC_ERPBY_IDQRY | Proxy Structure (generated) | ||
| 70 | SAPPLCO_SUPLR_INVC_ERPBY_IDQRY | Proxy Structure (generated) | ||
| 71 | SAPPLCO_SUPLR_INVC_ERPBY_IDQRY | Proxy Structure (generated) | ||
| 72 | SAPPLCO_SUPLR_INVC_ERPBY_IDR10 | Proxy Structure (generated) | ||
| 73 | SAPPLCO_SUPLR_INVC_ERPBY_IDR11 | Proxy Structure (generated) | ||
| 74 | SAPPLCO_SUPLR_INVC_ERPBY_IDR12 | Proxy Structure (generated) | ||
| 75 | SAPPLCO_SUPLR_INVC_ERPBY_IDR13 | Proxy Structure (generated) | ||
| 76 | SAPPLCO_SUPLR_INVC_ERPBY_IDR14 | Proxy Structure (generated) | ||
| 77 | SAPPLCO_SUPLR_INVC_ERPBY_IDR15 | Proxy Structure (generated) | ||
| 78 | SAPPLCO_SUPLR_INVC_ERPBY_IDR16 | Proxy Structure (generated) | ||
| 79 | SAPPLCO_SUPLR_INVC_ERPBY_IDR17 | Proxy Structure (generated) | ||
| 80 | SAPPLCO_SUPLR_INVC_ERPBY_IDR18 | Response from Supplier Invoice Processing to read a supplier | ||
| 81 | SAPPLCO_SUPLR_INVC_ERPBY_IDRS1 | Proxy Structure (generated) | ||
| 82 | SAPPLCO_SUPLR_INVC_ERPBY_IDRS2 | Proxy Structure (generated) | ||
| 83 | SAPPLCO_SUPLR_INVC_ERPBY_IDRS3 | Proxy Structure (generated) | ||
| 84 | SAPPLCO_SUPLR_INVC_ERPBY_IDRS4 | Proxy Structure (generated) | ||
| 85 | SAPPLCO_SUPLR_INVC_ERPBY_IDRS5 | Proxy Structure (generated) | ||
| 86 | SAPPLCO_SUPLR_INVC_ERPBY_IDRS6 | Proxy Structure (generated) | ||
| 87 | SAPPLCO_SUPLR_INVC_ERPBY_IDRS7 | Proxy Structure (generated) | ||
| 88 | SAPPLCO_SUPLR_INVC_ERPBY_IDRS8 | Proxy Structure (generated) | ||
| 89 | SAPPLCO_SUPLR_INVC_ERPBY_IDRS9 | Proxy Structure (generated) | ||
| 90 | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP | Proxy Structure (generated) | ||
| 91 | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP | Proxy Structure (generated) | ||
| 92 | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP | Proxy Structure (generated) | ||
| 93 | SAPPLCO_SUPPLIER_INVOICE_ERPB1 | Proxy Structure (generated) | ||
| 94 | SAPPLCO_SUPPLIER_INVOICE_ERPB1 | Proxy Structure (generated) | ||
| 95 | SAPPLCO_SUPPLIER_INVOICE_ERPB1 | Proxy Structure (generated) | ||
| 96 | SAPPLCO_SUPPLIER_INVOICE_ERPB1 | Proxy Structure (generated) | ||
| 97 | SAPPLCO_SUPPLIER_INVOICE_ERPBY | Query to read a supplier invoice | ||
| 98 | T001 | Company Codes | ||
| 99 | T001W | Plants/Branches | ||
| 100 | T003T | Document Type Texts | ||
| 101 | T005 | Countries | ||
| 102 | T005T | Country Names | ||
| 103 | T005U | Taxes: Region Key: Texts | ||
| 104 | T007S | Tax Code Names | ||
| 105 | T023T | Material Group Descriptions | ||
| 106 | T685T | Conditions: Types: Texts | ||
| 107 | TIBAN | IBAN | ||
| 108 | VMDS_EI_CENTRAL_DATA | External Interface: Central Data | ||
| 109 | VMDS_EI_CENTRAL_DATA | External Interface: Central Data | ||
| 110 | VMDS_EI_EXTERN | Complex External Interface for Vendors | ||
| 111 | VMDS_EI_EXTERN | Complex External Interface for Vendors | ||
| 112 | VMDS_EI_EXTERN | Complex External Interface for Vendors | ||
| 113 | VMDS_EI_HEADER | Ext. Interface: Header for Vendor Data | ||
| 114 | VMDS_EI_MAIN | Ext. Interface: Vendor Total Data | ||
| 115 | VMDS_EI_VMD_CENTRAL | Ext. Interface: Central Vendor Data | ||
| 116 | VMDS_EI_VMD_CENTRAL_DATA | Ext. Interface: Central Vendor Data / Data Fields | ||
| 117 | VMDS_INSTANCE | Ext. Interface: Key of a Vendor |