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

Return Table index