SAP Concur S/4HANA Invoice Integration Tables
Are you looking for the right table related to SAP Concur S/4HANA Invoice Integration Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Concur S/4HANA Invoice Integration (BNS-CON-SE-S4-INV) module.
Top 10 tables in Concur S/4HANA Invoice Integration
| Table | Description |
|---|---|
| CTE_D_COM_LOG_VD | Communication LOG Vendor |
| CTE_C_ROLLOUT_VD | Phased rollout: Vendors generically |
| CTE_D_INV_PT_CON | Invoice Document Content |
| CTE_I_IV_POST_UC | Table for UC Invoices and Access Class |
| CTE_C_INV_COSMAP | Field mapping of cost assignm. of IV between SAP and concur |
| CTE_D_COM_LOG_PO | Communication LOG Purchase Order |
| CTE_D_INV_PT_DOC | Invoice Documents |
| CTE_C_EXCL_S_VD2 | Exclude from Export: Single vendors with company code |
| CTE_D_CHG_LOG_IV | Change Log for customer changes (Invoice) |
| CTE_D_COM_LOG_IK | Communication LOG Invoice Acknowledgement |
List of tables in Concur S/4HANA Invoice Integration
| Table | Description |
|---|---|
| CTE_D_COM_LOG_VD | Communication LOG Vendor |
| CTE_C_ROLLOUT_VD | Phased rollout: Vendors generically |
| CTE_D_INV_PT_CON | Invoice Document Content |
| CTE_I_IV_POST_UC | Table for UC Invoices and Access Class |
| CTE_C_INV_COSMAP | Field mapping of cost assignm. of IV between SAP and concur |
| CTE_D_COM_LOG_PO | Communication LOG Purchase Order |
| CTE_D_INV_PT_DOC | Invoice Documents |
| CTE_C_EXCL_S_VD2 | Exclude from Export: Single vendors with company code |
| CTE_D_CHG_LOG_IV | Change Log for customer changes (Invoice) |
| CTE_D_COM_LOG_IK | Communication LOG Invoice Acknowledgement |
| CTE_C_ROLL_S_VD2 | Phased rollout: Single vendors with company code |
| CTE_C_ROLLOUT_PO | Phased rollout: Purchase orders generically |
| CTE_D_COM_LOG_IV | Communication LOG Invoice Posting |
| CTE_D_CONF_INV | Invoice Confirmation |
| CTE_C_ROLL_S_VD | Phased rollout: Single vendors |
| CTE_C_INV_RELVAL | Relevant filter values for posting of invoices |
| CTE_D_CON_MSG_IV | Feedback Loop Messages Invoice |
| CTE_D_LOG_TRA_IV | Invoice Posting Log Trace |
| CTE_C_ROLL_S_PO | Phased rollout: Single purchase orders |
| CTE_C_PO_COSTMAP | Purchase order cost object mapping |
| CTE_C_EXCL_S_VD | Exclude from Export: Single vendors |
| CTE_D_COM_LOG_IF | Communication LOG Invoice Confirmation |
| CTE_D_INV_ATTR | Invoice Document Attributes |