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