Select data from sap tables INV_P

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INV_PARAM_COM_OUTBOUND - Complaint Parameters

INV_PARAM_COM_OUTBOUND_SER - Complaint Parameters

INV_PARAM_INV_INBOUND - Parameters for Bill/Payment Advice Note Processing

INV_PARAM_INV_INBOUND_CHCK - Check Parameters for Bill and Payment Advice Note Issue

INV_PARAM_INV_INBOUND_CHCK_SER - Check Parameters for Bill and Payment Advice Note Issue

INV_PARAM_INV_OUTBOUND - Parameters for Outbound Bills/Incoming Payments

INV_PARAM_INV_OUTBOUND_ACC - Parameters for Outbound Bill Account Data

INV_PARAM_INV_OUTBOUND_AVIS - Parameter for Payment Receipt

INV_PARAM_INV_OUTBOUND_GROUP - Parameters for Outbound Bill Grouping for Aggregated Posting

INV_PARAM_INV_OUTBOUND_PAY - Parameters for Outbound Bill Payment Classes

INV_PARAM_INV_OUTBOUND_REM - Parameters for Payment Advice Note Issue (Print, EDI)

INV_PARAM_INV_OUTBOUND_SER - Parameters for Outbound Bills/Incoming Payments per Agreemnt

INV_PARAM_INV_OUTBOUND_THI - Parameters for Outbound Bill, Update to DFKKTHO and Print

INV_PARAM_REM_OUTBOUND - Parameters for Outgoing Payments

INV_PARAM_REM_OUTBOUND_ACC - Parameters for Outgoing Payment Account Data

INV_PARAM_REM_OUTBOUND_AVIS - Parameter for Payment Advice of Outbound Payment

INV_PARAM_REM_OUTBOUND_GROUP - Parameters for Outgoing Payment Grouping for Aggr. Posting

INV_PARAM_REM_OUTBOUND_PAY - Parameters for Outgoing Payment Payment Class

INV_PARAM_REM_OUTBOUND_SER - Parameters for Outgoing Payments

INV_PARAM_REM_OUTBOUND_THP - Parameters of Outbound Payment for Update of DKKKTHP

INV_PHYINVCT_CANCLN_REQ_MT - Message Type for Physical Inventory Count Cancellation Reque

INV_PHYSICAL_INVTRY_COUNT_CONF - Message Type for Physical Inventory Count Confirmation

INV_PHYSICAL_INVTRY_COUNT_CRTR - Message Type for Physical Inventory Count Create Request

INV_PHYSINVCNT_ERPREQ - PhysicalInventoryCountERPRequestMessage

INV_PHY_INV_CT_ERPBY_MATLOC_QY - PhysicalInventoryCountERPByMaterialAndLocationQuery_sync

INV_PHY_INV_CT_ERPBY_MATLOC_RS - PhysicalInventoryCountERPByMaterialAndLocationResponse_sync

INV_PHY_INV_CT_ERPCANCONF - PhysicalInventoryCountERPCancelConfirmation_sync

INV_PHY_INV_CT_ERP_BYIDQRY - PhysicalInventoryCountERPByIDQuery_sync

INV_PHY_INV_CT_ERP_BY_ID_RESP - PhysicalInventoryCountERPByIDResponse_sync

INV_PHY_INV_CT_ERP_CAN_REQ - PhysicalInventoryCountERPCancelRequest_sync

INV_PHY_INV_CT_ERP_CHG_CONF - PhysicalInventoryCountERPChangeConfirmation_sync

INV_PHY_INV_CT_ERP_CHG_REQ - PhysicalInventoryCountERPChangeRequest_sync

INV_PHY_INV_CT_ERP_CRT_CONF - PhysicalInventoryCountERPCreateConfirmation_sync

INV_PHY_INV_CT_ERP_CRT_REQ - PhysicalInventoryCountERPCreateRequest_sync

INV_PROCESS_CONT - Control Parameters for Processing

INV_PROCESS_CONTROL - Process Control for Each Document

INV_PROCESS_DATA - Data for Bill/Payment Advice Note Processing

INV_PROCESS_LINE - Selected Line Number

INV_PYMT_DATA - CRM: Invoice Payment Details for Billing Document

INV_PYMT_DATA_EX - CRM: Invoice Payment Details for Billing Document

INV_P_I_VKONT_KK - Contract Account and Corresponding Initiator and Partner

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