Select data from sap tables CTE_D
Display SAP table details
CTENDAWRDSTSVH - Generated Table for View
CTENDERINGCUBE - Generated Table for View
CTENDERINGFILTER - Generated Table for View
CTENDERINGQUERY - Generated Table for View
CTENDRESPCODEVH - Generated Table for View
CTE_D_ACC_ATTR - Accounting Documents Attributes
CTE_D_ACTION_LOG - Concur Action Log
CTE_D_CHANGE_LOG - Change Log for customer changes
CTE_D_CHG_LOG_FG - Change Log for Customer Changes
CTE_D_CHG_LOG_IV - Change Log for customer changes (Invoice)
CTE_D_CHG_LOG_PY - Change Log for customer changes (Payroll)
CTE_D_CHG_LOG_XX - Change Log for customer changes (Payroll)
CTE_D_CM_EAG_L - Aggregated Error Messages for list structure
CTE_D_CM_EOBJ_L - Message object for list structure
CTE_D_CM_ERR_ADD - Additional information for System Monitoring
CTE_D_CM_ERR_AG - Aggregated Error Message for System Monitoring
CTE_D_CM_ERR_OBJ - Message object for System Monitoring
CTE_D_CM_OBJ - Result Table for replicated Cost Objects not failed
CTE_D_CM_OBJ_L - Result Table for replicated Cost Objects not failed List
CTE_D_CM_RES - Result Table for System Monitor
CTE_D_CM_RES_L - Result Table for System Monitor List Structure
CTE_D_COM_LOG - Communication LOG
CTE_D_COM_LOG_AK - Communication LOG Financial Acknowledgement
CTE_D_COM_LOG_CC - Communication LOG Cost Center
CTE_D_COM_LOG_CF - Communication LOG Financial Confirmation
CTE_D_COM_LOG_EE - Communication LOG Employee
CTE_D_COM_LOG_EX - Communication LOG for Exchange Rate
CTE_D_COM_LOG_FG - Communication LOG Funds and Grants Management
CTE_D_COM_LOG_FK - Communication LOG Funds and Grants Management Acknowledge
CTE_D_COM_LOG_FN - Communication LOG Funds and Grants Management Confirmation
CTE_D_COM_LOG_IF - Communication LOG Invoice Confirmation
CTE_D_COM_LOG_IK - Communication LOG Invoice Acknowledgement
CTE_D_COM_LOG_IO - Communication LOG Internal Order
CTE_D_COM_LOG_IV - Communication LOG Invoice Posting
CTE_D_COM_LOG_MO - Communication LOG Maintenance Order
CTE_D_COM_LOG_NA - Communication LOG Network Activity
CTE_D_COM_LOG_NW - Communication LOG Network
CTE_D_COM_LOG_PC - Communication LOG Payment Confirmation
CTE_D_COM_LOG_PF - Communication LOG Payroll Confirmation
CTE_D_COM_LOG_PJ - Communication LOG Project
CTE_D_COM_LOG_PK - Communication LOG Payroll Acknowledgement
CTE_D_COM_LOG_PO - Communication LOG Purchase Order
CTE_D_COM_LOG_PP - Communication LOG PP Production Order
CTE_D_COM_LOG_PT - Communication LOG Financial Posting
CTE_D_COM_LOG_PY - Communication LOG Payroll Posting
CTE_D_COM_LOG_QM - Communication LOG QM Order
CTE_D_COM_LOG_SO - Communication LOG Sales Order
CTE_D_COM_LOG_VD - Communication LOG Vendor
CTE_D_CONF - Confirmation
CTE_D_CONF_FG - Funds and Grants Management Confirmation
CTE_D_CONF_INV - Invoice Confirmation
CTE_D_CONF_MSG - Feedback Loop Messages
CTE_D_CONF_PY - Payroll Confirmation
CTE_D_CON_MSG_FG - Feedback Loop Messages Funds and Grants Management
CTE_D_CON_MSG_IV - Feedback Loop Messages Invoice
CTE_D_CON_MSG_PY - Feedback Loop Messages Payroll
CTE_D_DELTA_MAP - Map EntryID to original ReversalEntryID (Delta Posting)
CTE_D_DOC_AT - Document Attachments
CTE_D_DOC_AT_WL - Documents for which attachments should be fetched
CTE_D_DOC_AT_WLD - Attachment Worklist for Delta Documents
CTE_D_DOC_BLOCK - Documents which are blocked
CTE_D_DOC_DUMP - Documents with potential short dump
CTE_D_EE_LOGINID - Assignment of Employee Object ID to Employee Login ID
CTE_D_EVENT_PARA - Parameters for background processing events
CTE_D_FGM_ATTR - Funds and Grants Management Document Attributes
CTE_D_FGM_ATTR_E - Funds and Grants Management Document Attributes Entries
CTE_D_FGM_PT_CON - Funds and Grants Management Document Content
CTE_D_FGM_PT_DOC - Funds and Grants Management Documents
CTE_D_FIN_EVENT - stores Payment Events from SAP FI
CTE_D_FIN_PAY - Payment Information for Line Item of Financial Document
CTE_D_FIN_PT_CON - Posting Document Content
CTE_D_FIN_PT_DOC - Posting Documents
CTE_D_HCM_PT_CON - Posting Document Content
CTE_D_HCM_PT_DOC - Posting Documents
CTE_D_INV_ATTR - Invoice Document Attributes
CTE_D_INV_PT_CON - Invoice Document Content
CTE_D_INV_PT_DOC - Invoice Documents
CTE_D_LISTAPI_CC - List API
CTE_D_LISTAPI_IO - List API
CTE_D_LISTAPI_MO - List API Maintenance Order
CTE_D_LISTAPI_NA - List API
CTE_D_LISTAPI_NW - List API
CTE_D_LISTAPI_PJ - List API
CTE_D_LISTAPI_PP - List API PP Production Order
CTE_D_LISTAPI_QM - List API QM Order
CTE_D_LISTAPI_SO - List API
CTE_D_LIST_M_CC - List API for Cost Center with multiple occurrence
CTE_D_LIST_M_IO - List API for Internal Order with multiple occurrence
CTE_D_LIST_M_MO - List API for Maintenance Order with multiple occurrence
CTE_D_LIST_M_NA - List API for Network Activity with multiple occurrence
CTE_D_LIST_M_NW - List API for Network with multiple occurrence
CTE_D_LIST_M_PJ - List API for Project with multiple occurrence
CTE_D_LIST_M_PP - List API for PP Production Order with multiple occurrence
CTE_D_LIST_M_QM - List API for QM Order with multiple occurrence
CTE_D_LIST_M_SO - List API for Sales Order with multiple occurrence
CTE_D_LOG_HTTP - Log table for http traffic
CTE_D_LOG_TRACE - Posting Log Trace
CTE_D_LOG_TRA_FG - Funds and Grants Management Log Trace
CTE_D_LOG_TRA_IV - Invoice Posting Log Trace
CTE_D_LOG_TRA_PY - Payroll Posting Log Trace
CTE_D_MON_RUN - Message Monitoring Run
CTE_D_PAYMENT - Table for Payment Information
CTE_D_PY_ATTR - Payroll Document Attributes
CTE_D_PY_HIST - table for posting documents for older revision numbers
CTE_D_REPL_QUEUE - Replication Queue for Concur integration (failed, future)
CTE_D_STL_PARA - Parameter Data for Staffing List
CTE_D_TRANS - Transformation result table which transformation is done
Return Table index
