Select data from sap tables IVE_S

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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

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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