Select data from sap tables IV



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IV03V - Product Allocation: Index for QV03V

IVARI - Transfer Table to SAPLMBIN for Variants/Stock Selection

IVBK - Incidental expenses collector-Document header

IVBKPF_PSO - IS-PS: Include for Append Parked Payment Request Doc.Header

IVBP - Line Item (Settlement: Service Charge Collector) (Obsolete)

IVBP0 - Report Writer Structure: Incid.expenses collector-Doc.

IVBPS - Report Writer Structure: Incid.expenses collector-Doc.

IVBPT - Report Writer Structure: Incid.expenses collector-Doc.

IVBPU - Report Writer Structure: Incid.expenses collector-Doc.

IVBPV - Report Writer Structure: Incid.expenses collector-Doc.

IVBPW - Report Writer Structure: Incid.expenses collector-Doc.

IVBPX - Report Writer Structure: Incid.expenses collector-Doc.

IVBPY - Report Writer Structure: Incid.expenses collector-Doc.

IVBPZ - Report Writer Structure: Incid.expenses collector-Doc.

IVBP_ZUS - Addit. fields for IVBP for incid. expenses sttlmnt

IVBSEG_PSO - IS-PS: Include Structure VBSEG for Payment Requests

IVBZ - )

IVD_MRM_VORGANG - Transaction of an Invoice Document

IVD_RBSTAT - Status of an Invoice Document

IVER2 - Structure for consumption table 2

IVERB - Structure for Consumption Tables

IVEXT - Enhancement Fields for Incoming Invoice

IVE_E_ACTION_CODE_INFO - Action codes on different levels

IVE_E_ASYNC_TEST - Structure to test asynschronous services

IVE_E_INVC_CONF_INVC - IDT

IVE_E_INVC_CONF_INVC_ITEM - IDT, Invoice Item

IVE_E_INVC_CONF_INVC_ITM_PRICE - IDT, Item Price

IVE_E_INVC_CONF_INVC_PAYT_FORM - IDT, Payment Form

IVE_E_INVC_CONF_INVC_PRICE - IDT, Price

IVE_E_INVC_CONF_ITM_HIER_REL - IDT, Hierarchy Relationship

IVE_E_INVC_CONF_MSG - MDT - Invoice Confirmation

IVE_E_INVC_ERPCONF_MSG - MDT - Invoice ERP Confirmation

IVE_E_INVC_ERPREL_REQ_MSG - MDT

IVE_E_INVC_ERPREQ_INVC_PRODT - IDT: ProductTax

IVE_E_INVC_ERPREQ_MSG - MDT, Invoice Request

IVE_E_INVC_NOTIF_MSG - MDT: Invoice Notification

IVE_E_INVOICE_CONFIRMATION - Invoice confirmation

IVE_E_INVOICE_ERPCHANGE_REQUES - MT: Invocie change request

IVE_E_INVOICE_ERPCONFIRMATION - Invoice confirmation

IVE_E_INVOICE_ERPRELEASE_REQUE - MT

IVE_E_INVOICE_ERP_REQUEST - Invoice Request

IVE_E_INVOICE_NOTIFICATION - Invoice Notification

IVE_E_INVOICE_REQUEST - Invoice Request

IVE_E_S_INVOICE_ERROR - Error handling - Invoice

IVE_INCINV_CREATE_HEADER - Transfer Structure for Invoice Header Data (Create)

IVE_INCINV_CREATE_ITEM - Structure for item of invcoming invoice

IVE_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)

IVE_INVC_ERPCANC_REQ_MSG - MDT

IVE_INVOICE - Invoice - Input parameters

IVE_INVOICE_CONFIRMATION - Proxy Structure (Generated)

IVE_INVOICE_ERPCANCEL_REQUEST - MT Invoice ERP Cancel Request

IVE_INVOICE_ERPCONFIRMATION_V1 - MT InvoiceERPConfirmation_V1

IVE_INVOICE_ERPREQUEST_V1 - MT InvoiceERPRequest_V1

IVE_INVOICE_REQUEST - Invoice Request

IVE_SUPPLIER_INVOICE_ERPBY_EL1 - Response from Supplier Invoice Processing to find supplier i

IVE_SUPPLIER_INVOICE_ERPBY_ELE - Query to find supplier invoice

IVE_SUPPLIER_INVOICE_ERPBY_IDQ - Query to read a supplier invoice

IVE_SUPPLIER_INVOICE_ERPBY_IDR - Response from Supplier Invoice Processing to read a supplier

IVE_SUPPLIER_INVOICE_ERPCRTE_C - MT SupplierInvoiceERPCreateConfirmationMessage_sync

IVE_SUPPLIER_INVOICE_ERPCRTE_R - MT SupplierInvoiceERPCreateRequestMessage_sync

IVE_S_CTRL - Incoming Invoice: Control data

IVE_S_INCINV_ACCOUNTING - Incoming Invoice: Accounting information

IVE_S_INCINV_CURRENCIES - Incoming Invoice: Currency information

IVE_S_INCINV_HEADER - Incoming Invoice: Header information

IVE_S_INCINV_ITEM - Incoming Invoice: Item information

IVE_S_INCINV_IVEXT - Incoming Invoice: Extensions

IVE_S_INCINV_MATERIAL - Incoming Invoice: Material Postings

IVE_S_INCINV_ROOT - Incoming Invoice: Root

IVE_S_INCINV_ROOT_A2A - Incoming Invoice: Root (A2A)

IVE_S_INCINV_TAX - Incoming Invoice: Tax information

IVE_S_INVOICE - Invoice - Input parameters

IVE_S_INVOICE_ERROR - Error handling - Invoice

IVE_S_INVOICE_ERROR2 - Error handling - Invoice

IVIAK05 - Internal structure for rental unit intervals

IVIEW_CONSIGNMENT_INVENTORY - Consignment List for a specific customer

IVIEW_CO_GR - Customer order good receipt IView - Sales orders

IVIEW_CO_GR_DATE - Customer order IView - Last run date

IVIEW_CO_GR_DT - Last run date of application

IVIEW_CO_GR_HEADER - Customer order IView - Header structure

IVIEW_CO_GR_ITEM - Customer Order IView - Item data

IVIEW_NAV_MATL_GROUP - Structure for Material Groups (iView Price Changes)

IVIEW_PRICE_CHANGES - Structure for Price Changes

IVIEW_PROMO_DETAIL - Promotion Details (for iView PromotionDetail)

IVIEW_PROMO_HEADER - Promotion Header

IVIEW_RPLIST_NAV_OBJECT - iView RP List: Navigation Tree

IVIEW_RPLIST_VENDOR - iView RP List: Vendor List

IVIEW_SM_ACTION - LIst of action to be done inPharam Sample Management Portal

IVIEW_SM_DELIVERY_CODE_DESC - Delivery code and description

IVIEW_SM_INV_COUNT_ITEMLIST - Inventory count document list

IVIEW_SM_MATERIAL_LOCATION - Material and associated location

IVIEW_SM_PROOF_OF_DELIVERY - Proof of Delivery list

IVIORA - Generated Table for View

IVKONT - Selection criteria for contract account

IVKONT_ENQ - Selection Conditions for Contract Account

IVKOTAB - Transfer table for contract accounts for function modules

IVKPTAB - Transfer structure for accounts and business partners

IVPH_MTART - Pharma IView - material type table

IVTREF - Selection Conditions for the Contract

IVTRTAB - Transfer Structure - Contract and Contract Category

IVWHIE_STR - Structure for AR Hierarchy

IV_RVSAAREI - Generated Table for View

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