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 |
---|---|---|---|---|
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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 |