Concur S/4HANA Invoice Integration (BNS-CON-SE-S4-INV)

ID: ER3000014
Table Description
CTE_D_INV_ATTR Invoice Document Attributes
CTE_D_LOG_TRA_IV Invoice Posting Log Trace
CTE_D_INV_PT_DOC Invoice Documents
CTE_D_CONF_INV Invoice Confirmation
CTE_D_COM_LOG_PO Communication LOG Purchase Order
CTE_D_COM_LOG_VD Communication LOG Vendor
CTE_D_COM_LOG_IF Communication LOG Invoice Confirmation
CTE_D_COM_LOG_IK Communication LOG Invoice Acknowledgement
CTE_D_COM_LOG_IV Communication LOG Invoice Posting
CTE_D_CON_MSG_IV Feedback Loop Messages Invoice
CTE_D_INV_PT_CON Invoice Document Content
CTE_C_EXCL_S_VD Exclude from Export: Single vendors
CTE_C_ROLLOUT_PO Phased rollout: Purchase orders generically
CTE_C_ROLLOUT_VD Phased rollout: Vendors generically
CTE_C_ROLL_S_PO Phased rollout: Single purchase orders
CTE_C_ROLL_S_VD Phased rollout: Single vendors
CTE_C_EXCL_S_VD2 Exclude from Export: Single vendors with company code
CTE_C_ROLL_S_VD2 Phased rollout: Single vendors with company code
CTE_C_INV_RELVAL Relevant filter values for posting of invoices
CTE_I_IV_POST_UC Table for UC Invoices and Access Class
CTE_C_PO_COSTMAP Purchase order cost object mapping