Select data from sap tables CTE_C
Display SAP table details
CTELCOUNTRYT - Generated Table for View
CTELCOUNTRYVH - Generated Table for View
CTE_COMM_LOG_EX - Generated Table for View
CTE_COM_LOG_CC - Generated Table for View
CTE_COM_LOG_EE - Generated Table for View
CTE_COM_LOG_IO - Generated Table for View
CTE_COM_LOG_MO - Generated Table for View
CTE_COM_LOG_NA - Generated Table for View
CTE_COM_LOG_NW - Generated Table for View
CTE_COM_LOG_PJ - Generated Table for View
CTE_COM_LOG_PP - Generated Table for View
CTE_COM_LOG_QM - Generated Table for View
CTE_COM_LOG_SO - Generated Table for View
CTE_C_AD_REL_VAL - Relevant filter values for fin posting of Cash Advances
CTE_C_COBJ_CONF - Cost Object System Configuration
CTE_C_COBJ_PARAM - Cost Object Selection Parameter
CTE_C_CONFIG_ALL - Configuration settings for all Concur systems
CTE_C_CONFIG_SET - Configuration settings for Concur integration
CTE_C_CONNECTION - Connection information for Concur systems
CTE_C_COST_MAP - Field mapping of cost assignm. of ER between SAP and concur
CTE_C_COST_OBJ - Concur Integration - Cost Objects Metadata
CTE_C_COST_OBJ_H - Cost Object Hierarchy
CTE_C_CUST_FIELD - Cost Object Hierarchy Customer Fields
CTE_C_DEVIAT_CUR - Deviating currency handling
CTE_C_EXCL_S_CC - Exclude from Export: Single Cost Center
CTE_C_EXCL_S_EE1 - Exclude from Export: Single Employee (1 = Central Person)
CTE_C_EXCL_S_EE2 - Exclude from Export: Single Employee (2 = PersonID Infty709)
CTE_C_EXCL_S_EE3 - Exclude from Export: Single Employee (3 = Personnel Number)
CTE_C_EXCL_S_IO - Exclude from Export: Single Internal Order
CTE_C_EXCL_S_MO - Exclude from Export: Single Maintenance Order
CTE_C_EXCL_S_NA - Exclude from Export: Single Network Activity
CTE_C_EXCL_S_NW - Exclude from Export: Single Network
CTE_C_EXCL_S_PJ - Exclude from Export: Single Project WBS Element
CTE_C_EXCL_S_PP - Exclude from Export: Single PP Production Order
CTE_C_EXCL_S_QM - Exclude from Export: Single QM Order
CTE_C_EXCL_S_SO - Exclude from Export: Single Sales Order
CTE_C_EXCL_S_VD - Exclude from Export: Single vendors
CTE_C_EXCL_S_VD2 - Exclude from Export: Single vendors with company code
CTE_C_FG_COS_MAP - Field mapping of cost assignm. of FGM between SAP and Concur
CTE_C_FG_REL_VAL - Relevant filter values for FGM Post
CTE_C_FIELD_CODE - Code Mapping for field mapping between SAP ERP and Concur
CTE_C_FIELD_MAP - Field mapping between SAP ERP and concur
CTE_C_FORM_FLDS - Concur form fields
CTE_C_INV_COSMAP - Field mapping of cost assignm. of IV between SAP and concur
CTE_C_INV_RELVAL - Relevant filter values for posting of invoices
CTE_C_LOCALE - Default Locales
CTE_C_OTYPE - Concur Integration - Object Types
CTE_C_OTYPE_T - Concur Integration - Object Type Description
CTE_C_POST_CHECK - Table to de/activate Checks
CTE_C_PO_COSTMAP - Purchase order cost object mapping
CTE_C_PY_REL_VAL - Relevant filter values for payroll posting
CTE_C_RELEV_VAL - Relevant filter values for fin posting
CTE_C_ROLLOUT_CC - Phased rollout: Cost Center generically
CTE_C_ROLLOUT_EE - Phased rollout: Employees generically
CTE_C_ROLLOUT_IO - Phased rollout: Internal Order generically
CTE_C_ROLLOUT_MO - Phased rollout: Maintenance Order generically
CTE_C_ROLLOUT_NA - Phased rollout: Network Activity generically
CTE_C_ROLLOUT_NW - Phased rollout: Network (Header) generically
CTE_C_ROLLOUT_PJ - Phased rollout: Project WBS Element generically
CTE_C_ROLLOUT_PO - Phased rollout: Purchase orders generically
CTE_C_ROLLOUT_PP - Phased rollout: PP Production Order generically
CTE_C_ROLLOUT_QM - Phased rollout: QM Order generically
CTE_C_ROLLOUT_SO - Phased rollout: Sales Order generically
CTE_C_ROLLOUT_VD - Phased rollout: Vendors generically
CTE_C_ROLL_S_CC - Phased rollout: Single Cost Center
CTE_C_ROLL_S_EE1 - Phased rollout: Single Employee (1 = Central Person)
CTE_C_ROLL_S_EE2 - Phased rollout: Single Employee (2 = Person ID Infotype 709)
CTE_C_ROLL_S_EE3 - Phased rollout: Single Employee (3 = Personnel Number)
CTE_C_ROLL_S_IO - Phased rollout: Single Internal Order
CTE_C_ROLL_S_MO - Phased rollout: Single Maintenance Order
CTE_C_ROLL_S_NA - Phased rollout: Single Network Activity
CTE_C_ROLL_S_NW - Phased rollout: Single Network
CTE_C_ROLL_S_PJ - Phased rollout: Single Project WBS Element
CTE_C_ROLL_S_PO - Phased rollout: Single purchase orders
CTE_C_ROLL_S_PP - Phased rollout: Single PP Production Order
CTE_C_ROLL_S_QM - Phased rollout: Single QM Order
CTE_C_ROLL_S_SO - Phased rollout: Single Sales Order
CTE_C_ROLL_S_VD - Phased rollout: Single vendors
CTE_C_ROLL_S_VD2 - Phased rollout: Single vendors with company code
CTE_C_SECTIONMAP - Table for section mapping
CTE_C_SPLIT_BU - Company codes for which a FI document per entry will be crea
CTE_C_TAX_MAP - Concur Financial Integration: Tax jurisdiction code mapping
Return Table index
