Select data from sap tables MMIV
Display SAP table details
MMIV_ASI_C_CCODE - Supplier Invoice Approval: Company-Code-Dependent Settings
MMIV_ASI_C_TASKS - Supplier Invoice Appr.: Workflow Tasks in Approval Process
MMIV_ASI_S_ACTION_RESULT - Invoice Approval: Action Result for function import
MMIV_ASI_S_APPL_WORKITEM - Workitems for context
MMIV_ASI_S_ATTACHMENT - Attachment
MMIV_ASI_S_CUSTOMIZING - Customizing
MMIV_ASI_S_CUSTOMIZING_INCL - Dummy field for Customizing (extensibility)
MMIV_ASI_S_FORWARDING_AGENT - Forwarding Agent
MMIV_ASI_S_HISTORICAL_INVOICE - Historical Invoice
MMIV_ASI_S_HISTORICAL_INV_INCL - Dummy field for Historical Invoices (extensibility)
MMIV_ASI_S_INVOICE_EXPAND - Expanded Invoice Data
MMIV_ASI_S_INVOICE_HEADER - Invoice Header
MMIV_ASI_S_INVOICE_HEADER_INCL - Dummy field for Invoice Header (extensibility)
MMIV_ASI_S_INVOICE_KEY - Invoice key
MMIV_ASI_S_NOTES - Workflow notes
MMIV_ASI_S_USER_DETAILS - User Details
MMIV_ASI_S_WORKFLOW_ITEM - Workflow Item
MMIV_ASI_S_WORKFLOW_ITEM_INCL - Dummy field for Workflow Item (extensibility)
MMIV_ASI_S_WORKITEM - Workitem
MMIV_ASI_S_WORKITEM_CONTEXT - Workitem - Application Context
MMIV_ASI_S_WORKITEM_DATA - Workitem - Administrative data
MMIV_ASI_S_WORKITEM_TASK - Workitem - Application Context
MMIV_ASI_V_CCODE - Generated Table for View
MMIV_ASI_V_TASKS - Generated Table for View
MMIV_CONSIGNMENT_UI - Display Consignment Settlements
MMIV_C_CONSIGNMT - Customizing settings for new consignment settlement
MMIV_INVDOC_STY - Structure for list of invoice documents
MMIV_PO_STY - Structure for list of POs for invoice verification in feeder
MMIV_SI_D_ACCASS - Account Assignment for Items with PO Ref - #GENERATED#
MMIV_SI_D_BL_REF - Bill of Lading Reference - #GENERATED#
MMIV_SI_D_CONFIG - Upload Configuration
MMIV_SI_D_DL_REF - Delivery Note Reference - #GENERATED#
MMIV_SI_D_GL_ITM - Item G/L Account - #GENERATED#
MMIV_SI_D_INC_IT - Incomplete Item - #GENERATED#
MMIV_SI_D_ITEM - Item with PO Reference - #GENERATED#
MMIV_SI_D_LIMIT - Sum table for limits
MMIV_SI_D_MSG_PE - Message Persistency - #GENERATED#
MMIV_SI_D_PO_REF - Purchase Order Reference - #GENERATED#
MMIV_SI_D_PST_IT - Posting item of simulation - #GENERATED#
MMIV_SI_D_ROOT - Supplier Invoice Root - #GENERATED#
MMIV_SI_D_SES_LE - Service Entry Sheet - Lean Reference - #GENERATED#
MMIV_SI_D_SIM_SU - Simulation Summary - #GENERATED#
MMIV_SI_D_SUPLIV - Supplier Invoice - #GENERATED#
MMIV_SI_D_TAX - Tax information - #GENERATED#
MMIV_SI_D_TM_REF - Transportation Management Reference - #GENERATED#
MMIV_SI_D_UPLOAD - #GENERATED#
MMIV_SI_D_UP_HIS - #GENERATED#
MMIV_SI_D_WHTAX - Withholding Tax Information - #GENERATED#
MMIV_SI_S_ACCOUNT_ASSIGNMENT - Account Assignment
MMIV_SI_S_ACCOUNT_ASSIGNMENT_D - Account Assignment for Items with PO Reference
MMIV_SI_S_ACCOUNT_ASSIGNMENT_K - Account Assignment for Items with PO Ref - #GENERATED#
MMIV_SI_S_ACC_ASSIGNMENT_UXFC - Account Assignment (control data, e.g. field control)
MMIV_SI_S_ACC_ASSIGNMENT_UXFCF - Account Assignment (field control fields)
MMIV_SI_S_ACTION_RESULT - Action results for function import
MMIV_SI_S_ACTION_RESULT_CANCEL - Result structure for Post action
MMIV_SI_S_ACTION_RESULT_DELETE - Result structure for delete action
MMIV_SI_S_ACTION_RESULT_POST - Result structure for Post action
MMIV_SI_S_ACTION_RESULT_SAVEPR - Result structure for save prelim action
MMIV_SI_S_ACTION_RES_APPR_REJ - Result Structure for Approve/Reject Action
MMIV_SI_S_ACTION_RES_CHG_ST_ID - Result structure for Integrity check
MMIV_SI_S_ACTION_RES_CHK_EDIT - Result structure for function ''CheckEditAllowed'
MMIV_SI_S_ACTION_RES_CONVRT_LC - Result Structure for Convert to LC Action
MMIV_SI_S_ACTION_RES_FEAT_CHK - Result structure for feature check
MMIV_SI_S_ACTION_RES_INT_CHECK - Result structure for Integrity check
MMIV_SI_S_ACTION_RES_SAVEER_BA - Result structure for save erroneous or batch action
MMIV_SI_S_APPROVE_REJECT_RP - Return structure for 'Approve/Reject Supplier Errors' action
MMIV_SI_S_APPROVE_REJECT_SE_P - Parameters of 'Approve/Reject Supplier Errors' action
MMIV_SI_S_APPR_REJ_SE_PARAMS - Parameters function Import 'ApproveOrRejectSupplierValues'
MMIV_SI_S_ASSIGNMENT_CRITERIA - Assignment criteria
MMIV_SI_S_BANK_DETAILS - Supplier Invoice: Bank Details
MMIV_SI_S_BANK_DETAILS_DATA - Supplier Invoice: Bank Details
MMIV_SI_S_BAPI_GLACCITM_EXT - BAPI Extension structure for GL Acc Item
MMIV_SI_S_BAPI_HEADER_EXT - BAPI Extension structure for Invoice Header
MMIV_SI_S_BAPI_SUPIPR_EXT - BAPI Extension structure for Sup Invoice Item Purchase Ref
MMIV_SI_S_BLOCKING_REASON - Blocking Reason
MMIV_SI_S_BOL_REF - Bill of Lading Reference
MMIV_SI_S_BOL_REF_DATA - Bill of Lading Reference
MMIV_SI_S_BOL_REF_K - Bill of Lading Reference - #GENERATED#
MMIV_SI_S_BO_PO_REF - Invoice PO References
MMIV_SI_S_CANCEL_EXPORT_PARAMS - Exporting parameters for action Cancel
MMIV_SI_S_CANCEL_IMPORT_PARAMS - Importing parameters for action Cancel
MMIV_SI_S_CANCEL_P - Parameters of Cancel action
MMIV_SI_S_CANCEL_PARAMS - Parameters of function import 'Cancel'
MMIV_SI_S_CANCEL_RP - Result structure for Cancel action
MMIV_SI_S_CHECK_DRAFT_PARAMS - Parameters for function import 'CheckForExistingDraft'
MMIV_SI_S_CHECK_EDIT_PARAMS - Parameters for function import 'CheckForExistingDraft'
MMIV_SI_S_CHECK_FEATURES_RP - Result structure for feature check
MMIV_SI_S_COMP_HASH - Compare ETAG
MMIV_SI_S_CONFIRM_P - Parameters for 'Confirm' action
MMIV_SI_S_CONFIRM_PARAMS - Parameters for action 'Confirm'
MMIV_SI_S_CONSIGNMENT_ITEM - Consignment Item
MMIV_SI_S_CONSIGNMENT_ITEM_INT - Consignment Item (internal)
MMIV_SI_S_CONSIGNMENT_ITEM_PER - Consignment Item (persistent fields)
MMIV_SI_S_CONSIGNMENT_ITEM_TRA - Consignment Item (transient fields)
MMIV_SI_S_CONVERT_LC_P - Parameters for 'Convert to local currency' action
MMIV_SI_S_CONVERT_LC_PARAMS - Import Structure for Convert to LC Action
MMIV_SI_S_CONVERT_LC_RP - Return Parameters for 'Convert to LC' action
MMIV_SI_S_CREATE_FOR_ACTIVE_P - Parameters for action 'Create for active'
MMIV_SI_S_DELETE_INV_P - Parameters of function import 'Releasel'
MMIV_SI_S_DELETE_INV_PARAMS - Parameters of function import 'Releasel'
MMIV_SI_S_DELETE_PARAMS - Parameters for function import 'Delete'
MMIV_SI_S_DEL_UNSEL_ITEMS_PARA - Parameters of function import 'DeleteUnselectedItems'
MMIV_SI_S_DISCARD_PARAMS - Parameters for function import 'Discard'
MMIV_SI_S_DLN_REF - Delivery Note Reference
MMIV_SI_S_DLN_REF_DATA - Delivery Note Reference
MMIV_SI_S_DLN_REF_K - Delivery Note Reference - #GENERATED#
MMIV_SI_S_DO_ASSIGNMENT_PARAMS - Parameters of function import 'DoAssignment'
MMIV_SI_S_DRAFT_ID - ODATA Draft ID
MMIV_SI_S_DRAFT_INFO - Short info about draft for invoice
MMIV_SI_S_DRAFT_INFO_QUERY_RES - Query result for draft information
MMIV_SI_S_DRSEG_CO_FLAT - MMCR_DRSEG_CO without nested Tables
MMIV_SI_S_DRSEG_FLAT - MMCR_DRSEG without nested Tables
MMIV_SI_S_EDIT_CHECK_RP - Result structure for function ACTIVE_INVOICE_IS_EDITABLE
MMIV_SI_S_ENTITY_KEY - Key structure for entities
MMIV_SI_S_ETAG - Hash for invoice data
MMIV_SI_S_ETAG_CHECK - CheckSessionIntegrity parameters
MMIV_SI_S_EXT_ACC_ASSIGNMT_D_R - Read Account Assignment data
MMIV_SI_S_EXT_ACC_ASSIGNMT_D_U - Update Account Assignment
MMIV_SI_S_EXT_ACC_ASSIGNMT_R - Read Account Assignment with key
MMIV_SI_S_EXT_ACC_ASSIGNMT_U - Update Account Assignment with key
MMIV_SI_S_EXT_ASSIGN_CTRL - Control data for assignment
MMIV_SI_S_EXT_ASSIGN_HEADER - Header data for assignment
MMIV_SI_S_EXT_CHANGED_FIELDS - Structure for update of nodes
MMIV_SI_S_EXT_CREATE_DEEP - Deep Create
MMIV_SI_S_EXT_GL_ACC_ITEM_C - Create G/L Account Item
MMIV_SI_S_EXT_GL_ACC_ITEM_D_C - Create G/L Account Item Data
MMIV_SI_S_EXT_GL_ACC_ITEM_D_R - Read G/L Account Item Data
MMIV_SI_S_EXT_GL_ACC_ITEM_D_U - Read G/L Account Item Data
MMIV_SI_S_EXT_GL_ACC_ITEM_R - Read G/L Account Item with Key
MMIV_SI_S_EXT_GL_ACC_ITEM_U - Update G/L Account Item with Key
MMIV_SI_S_EXT_HEADER_C - Create Header
MMIV_SI_S_EXT_HEADER_D_C - Create Header data
MMIV_SI_S_EXT_HEADER_D_R - Read Header Data
MMIV_SI_S_EXT_HEADER_D_U - Update Header Data
MMIV_SI_S_EXT_HEADER_R - Read Header with key
MMIV_SI_S_EXT_HEADER_U - Update Header with key
MMIV_SI_S_EXT_INCOMPL_ITEM_C - Create Incomplete Item
MMIV_SI_S_EXT_INCOMPL_ITEM_D_C - Create Incompelte Item Data
MMIV_SI_S_EXT_INCOMPL_ITEM_D_R - Read Incomplete Item Data
MMIV_SI_S_EXT_INCOMPL_ITEM_D_U - Update Incomplete Item Data
MMIV_SI_S_EXT_INCOMPL_ITEM_R - Read G/L Incomplete Item with Key
MMIV_SI_S_EXT_INCOMPL_ITEM_U - Update Incomplete Item with Key
MMIV_SI_S_EXT_INVOICE_BADI - Deep invoice structure for BAdI call
MMIV_SI_S_EXT_ITEM_PO_REF_C - Create Item with PO Reference
MMIV_SI_S_EXT_ITEM_PO_REF_D_C - Create Item with PO Reference data
MMIV_SI_S_EXT_ITEM_PO_REF_D_R - Read Item with PO Reference data
MMIV_SI_S_EXT_ITEM_PO_REF_D_U - Update Item with PO Reference data
MMIV_SI_S_EXT_ITEM_PO_REF_R - Read Item with PO reference with key
MMIV_SI_S_EXT_ITEM_PO_REF_U - Update Item with PO Reference with key
MMIV_SI_S_EXT_KEY - Keys
MMIV_SI_S_EXT_MESSAGE - Structure for messages
MMIV_SI_S_EXT_PO_REF_C - Create PO Reference
MMIV_SI_S_EXT_PO_REF_D_C - Create PO Reference data
MMIV_SI_S_EXT_PO_REF_D_R - Read PO Reference data
MMIV_SI_S_EXT_PO_REF_D_U - Update PO Reference data
MMIV_SI_S_EXT_PO_REF_R - Read PO Reference with Key
MMIV_SI_S_EXT_PO_REF_U - Update PO reference with key
MMIV_SI_S_EXT_READ_DEEP - Deep read invoice
MMIV_SI_S_EXT_TAX_C - Create Tax
MMIV_SI_S_EXT_TAX_D_C - Create Tax Data
MMIV_SI_S_EXT_TAX_D_R - Read tax data
MMIV_SI_S_EXT_TAX_D_U - Update tax data
MMIV_SI_S_EXT_TAX_R - Read Tax with Keys
MMIV_SI_S_EXT_TAX_U - Update Tax with Keys
MMIV_SI_S_FEATURE_CHECK_PARAMS - Parameters for action 'Check Feature Compatibility'
MMIV_SI_S_FI_HEADER_DATA - fields relevant for accdoc header check and determine
MMIV_SI_S_FI_VENDOR_ITEM - Vendor item data required for FI
MMIV_SI_S_FSH_DRSEGDATA - additional fields for Fashion Specific Fields
MMIV_SI_S_GL_ACC_ITEM - G/L account posting
MMIV_SI_S_GL_ACC_ITEM_CTRL - Supplier Invoice: ...
MMIV_SI_S_GL_ACC_ITEM_DRAFT - Supplier Invoice: ...
MMIV_SI_S_GL_ACC_ITEM_EXIO - Supplier Invoice: ...
MMIV_SI_S_GL_ACC_ITEM_EXT - Accounting Document Item ext. data for conversion
MMIV_SI_S_GL_ACC_ITEM_K - Item G/L Account - #GENERATED#
MMIV_SI_S_GL_ACC_ITEM_TR - Supplier Invoice: transient G/L Account Item Data
MMIV_SI_S_GL_ACC_ITEM_UXFC - Accounting Document Item: Field Ctrl - Generated !!!
MMIV_SI_S_HEADER - Invoice Header
MMIV_SI_S_HEADER_ACTIONS - Possible actions
MMIV_SI_S_HEADER_DRAFT - Supplier Invoice: BOPF Header
MMIV_SI_S_HEADER_INCL_EEW_PS - Persistent Strctr for Extensibility Enablement of Invoice H.
MMIV_SI_S_HEADER_INCL_EEW_TR - Transient Strctr for Extensibility Enablement of Invoice H.
MMIV_SI_S_HEADER_UXFC - Invoice Header: Field control
MMIV_SI_S_INCOMPLETE_ITEM - Incomplete Item Odata structure
MMIV_SI_S_INCOMPLETE_ITEM_DATA - Incomplete Item Data
MMIV_SI_S_INCOMPLETE_ITEM_K - Incomplete Item - #GENERATED#
MMIV_SI_S_INCOMPLETE_ITEM_UXFC - Incomplete Item (control data)
MMIV_SI_S_INTEGRITY_CHK_PARAMS - Parameters of function import 'CheckSessionIntegrity'
MMIV_SI_S_INVOICE - Invoice
MMIV_SI_S_INVOICE_ARC_RUNTIME - ILM Runtime CREA_DATE_TIME
MMIV_SI_S_INVOICE_D - Supplier Invoice
MMIV_SI_S_INVOICE_DEEP - Deep invoice for expand
MMIV_SI_S_INVOICE_K - Link to supplier invoice - #GENERATED#
MMIV_SI_S_ITEM_DRAFT - Supplier Invoice Item Draft
MMIV_SI_S_ITEM_DRAFT_K - Item with PO Reference - Draft - #GENERATED#
MMIV_SI_S_ITEM_INCL_EEW_PS - Persistent Strctr for Extensibility Enablement of Inv. Items
MMIV_SI_S_ITEM_INCL_EEW_TR - Transient Strctr for Extensibility Enablement of Inv. Items
MMIV_SI_S_ITEM_K - Item with PO Reference - #GENERATED#
MMIV_SI_S_ITEM_PO_REF - Item with PO ref (deep structure with account assignments)
MMIV_SI_S_ITEM_PO_REF_ACCASS - Account Assignment for Items with PO Reference
MMIV_SI_S_ITEM_PO_REF_DEEP - Item with PO reference with nested account assignments
MMIV_SI_S_ITEM_PO_REF_UXFC - Item with purchase order reference (control data)
MMIV_SI_S_ITEM_UNION_FIELD_INC - Union field include for items with PO reference
MMIV_SI_S_ITEM_WITH_PO_REF - Item with purchase order reference
MMIV_SI_S_J_1I_LIC - additional fields for License details
MMIV_SI_S_LIMIT_DATA_DATA - Limit data
MMIV_SI_S_LIMIT_DATA_K - Transient sum table for limits - #GENERATED#
MMIV_SI_S_LIST - A line in Invoice List
MMIV_SI_S_MAINTAIN_TEXT_P - Parameter for maintain text
MMIV_SI_S_MAINT_USER_PARAM_PAR - Parameters for action 'Maintain user parameters'
MMIV_SI_S_MAP_NODE_ID_POS_NR - Map node id to accounting document line item number
MMIV_SI_S_MESSAGE_NO_ID - Message without ID
MMIV_SI_S_MSG_PERSISTENCY_K - Message Persistency - #GENERATED#
MMIV_SI_S_NOTE - Invoice Note
MMIV_SI_S_PAYMENT_INFORMATION - Structure of Payment Information
MMIV_SI_S_PAYMENT_STATUS - Payment Status
MMIV_SI_S_POITEM - Purcahse Order Item Structure for Search Help
MMIV_SI_S_POST_P - Parameters of function import 'Post' (for active invoice)
MMIV_SI_S_POST_PARAMS - Parameters of function import 'Post'
MMIV_SI_S_POST_RP - Return parameters of Post action
MMIV_SI_S_PO_HISTORY - Structure of Purchase Order History
MMIV_SI_S_PO_HISTORY_DATA - Structure for Purchase Order History Information
MMIV_SI_S_PO_REF - Purchase Order Reference
MMIV_SI_S_PO_REF_DATA - Purchase Order Reference Data
MMIV_SI_S_PO_REF_K - Purchase Order Reference - #GENERATED#
MMIV_SI_S_RBKPV_FLAT - MRM_RBKPV without nested Tables
MMIV_SI_S_RBKPV_TEMP - Temporary RBKPV data
MMIV_SI_S_REFERENCES - Collective structure for references
MMIV_SI_S_REFERENCES_K - References (BOPF structures)
MMIV_SI_S_RELEASE_EXPORT_PARAM - Exporting parameters for action Release
MMIV_SI_S_RELEASE_IMPORT_PARAM - Importing parameters for action Release
MMIV_SI_S_RELEASE_INVOICE_P - Parameters of function import 'Releasel'
MMIV_SI_S_RELEASE_PARAMS - Parameters of function import 'Releasel'
MMIV_SI_S_ROOT_K - Supplier Invoice Root - #GENERATED#
MMIV_SI_S_ROOT_KEY - Root key
MMIV_SI_S_SAVE_ERRON_BATCH_RP - Return parameters of save erroneous or batch action
MMIV_SI_S_SAVE_ERRON_BA_PARAMS - Parameters of function import 'SaveErroneousOrBatch'
MMIV_SI_S_SAVE_PRELIM_P - Parameter for save prelim
MMIV_SI_S_SAVE_PRELIM_PARAMS - Parameters of function import save prelim
MMIV_SI_S_SAVE_PRELIM_RP - Return parameters of save prelim action
MMIV_SI_S_SES_LEAN_REF - Lean SES reference
MMIV_SI_S_SES_LEAN_REF_DATA - Service Entry Sheet - Lean Reference Data
MMIV_SI_S_SES_LEAN_REF_K - Lean SES reference - #GENERATED#
MMIV_SI_S_SGT_DRSEG - additional fields for Segmentation Data
MMIV_SI_S_SIMULATE_PARAMS - Parameters of function import 'Simulate'
MMIV_SI_S_SIM_PSTNG_ITEM - Posting result
MMIV_SI_S_SIM_PSTNG_ITEM_DATA - Simulation Line Item with values (ACCIT + ACCCR)
MMIV_SI_S_SIM_PSTNG_ITEM_K - Posting item of simulation - #GENERATED#
MMIV_SI_S_SIM_PSTNG_ITEM_TR - Supplier Invoice: transient Simulation Result Data
MMIV_SI_S_SIM_SUMMARY - Simulation Summary
MMIV_SI_S_SIM_SUMMARY_DATA - Simulation summarys
MMIV_SI_S_SIM_SUMMARY_K - Simulation Summary - #GENERATED#
MMIV_SI_S_SPIIN_LONGNUM - additional fields for SPIIN number
MMIV_SI_S_SUPINVLIST_INCL - Union include for extensibility
MMIV_SI_S_SUPPL_CONTACT_CARD - Structure for Supplier Invoice Contact Card
MMIV_SI_S_TAX - Tax information
MMIV_SI_S_TAX_DATA - Tax information
MMIV_SI_S_TAX_INT - Tax information
MMIV_SI_S_TAX_JURISD_CTRL - Tax Jurisdiction (control data, e.g. field control)
MMIV_SI_S_TAX_K - Tax information - #GENERATED#
MMIV_SI_S_TAX_UXFC - Tax Information (control data, e.g. field control)
MMIV_SI_S_TM_REF - Transportation Management Reference
MMIV_SI_S_TM_REF_DATA - Transportation Management Reference Data
MMIV_SI_S_TM_REF_K - Transportation Management Reference - #GENERATED#
MMIV_SI_S_UPDATE_ASSINM_PARAMS - Parameters of function import 'UpdateAssignment'
MMIV_SI_S_UPD_ACTION_RESULT - Action results for function import
MMIV_SI_S_UPD_IN_PARAMS - Import Parameter for function import save and changeset
MMIV_SI_S_UPD_RES_CHG_ST - Result structure for Integrity check
MMIV_SI_S_UPLOAD_CDS_KEY - Structure with key field for definition of SAP Object Type
MMIV_SI_S_UPLOAD_D - Supplier Invoice Upload
MMIV_SI_S_UPLOAD_HIST_D - Supplier Invoice Upload History
MMIV_SI_S_UPLOAD_HIST_K - History record for uploaded attachment - #GENERATED#
MMIV_SI_S_UPLOAD_K - Invoice upload - #GENERATED#
MMIV_SI_S_USER_HEADER_DEFAULTS - Default values for invoice header
MMIV_SI_S_USER_SETTINGS - Structure for ODATA Service MM_SUPPLIER_INVOICE_USR_SETTING
MMIV_SI_S_WHTAX_DATA - Withholding Tax Data Information
MMIV_SI_S_WHTAX_K - Withholding Tax Information - #GENERATED#
MMIV_SI_S_WHTAX_UXFC - Withholding Tax Info. (control data, e.g. field control)
MMIV_SI_S_WITHHOLDING_TAX - Withholding Tax
MMIV_SI_S_WITHHOLDING_TAX_CTRL - Withholding Tax (control data)
MMIV_SI_S_WRF_DRSEG - Dimension Values and Description Fields
MMIV_SI_V_CONFIG - Generated Table for View
MMIV_S_IC_HEADER - Header of IC invoice
MMIV_S_IC_INVOICE - IC invoice
MMIV_S_IC_ITEM - Item of IC invoice
MMIV_S_IC_ITEM_TAX - Structure for supplier invoice item tax table (Intercompany)
MMIV_S_IC_TAX - Tax line of IC invoice
MMIV_S_MASS_CHNG_UI - Display Posting Date Changes
MMIV_S_TEXT_DATA_ELEMENTS - Texts for data elements on Fiori UIs
MMIV_V_CONSIGNMT - Generated Table for View
Return Table index
