Select data from sap tables IVE
Display SAP table details
IVEHICLE - Generated Table for View
IVEHRESVH - Generated Table for View
IVENDASSGBP - Generated Table for View
IVER2 - Structure for consumption table 2
IVERB - Structure for Consumption Tables
IVERSIONBR - Generated Table for View
IVERSIONHISTORY - Generated Table for View
IVERSIONLIST - Generated Table for View
IVERSLOGDOC - Generated Table for View
IVERSNBOMITEMS - Generated Table for View
IVERSNSTATUS - Generated Table for View
IVERSNSTATUSTXT - Generated Table for View
IVERSTOMODASGNMT - Generated Table for View
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_SUPLR_INVC_ERPCRTE_REQ_S_C - Header structure for localization fields in SupplierInvoiceE
IVE_SUPLR_INVC_ERPCRTE_REQ_S_I - Item structure for localization fields in SupplierInvoiceERP
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_CANCELED_INVOICE - Information on cancelled invoice
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_ITEM_KEY_MAPPING - Incoming Invoice: Item key mapping
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
IVE_S_RELEASED_INVOICE - Information on released invoice
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