Select data from sap tables CTE_
Display SAP table details
CTEAMATTRIBTP - Generated Table for View
CTEAMHEADERTP - Generated Table for View
CTEAMMEMBERTP - Generated Table for View
CTEAMUTILRATE - Generated Table for View
CTEAMUTILTILE - Generated Table for View
CTECHNICALOBJECT - Generated Table for View
CTECHOBJABCINDVH - Generated Table for View
CTECHOBJCHNHIST - Generated Table for View
CTECHOBJEDITVH - Generated Table for View
CTECHOBJFLATVH - Generated Table for View
CTECHOBJFLATVH1 - Generated Table for View
CTECHOBJHIERVH - Generated Table for View
CTECHOBJHIERVH1 - Generated Table for View
CTECHOBJLABELVH - Generated Table for View
CTECHOBJNOTIF - Generated Table for View
CTECHOBJQW - Generated Table for View
CTECHOBJSRVORD - Generated Table for View
CTECHOBJTYPE - Generated Table for View
CTECHOBJVH - Generated Table for View
CTELCOUNTRYT - Generated Table for View
CTELCOUNTRYVH - Generated Table for View
CTENDAWRDSTSVH - Generated Table for View
CTENDERINGCUBE - Generated Table for View
CTENDERINGFILTER - Generated Table for View
CTENDERINGQUERY - Generated Table for View
CTENDRESPCODEVH - Generated Table for View
CTEXTTYPE - Generated Table for View
CTE_COMM_LOG_EX - Generated Table for View
CTE_COM_LOG_CC - Generated Table for View
CTE_COM_LOG_EE - Generated Table for View
CTE_COM_LOG_IO - Generated Table for View
CTE_COM_LOG_MO - Generated Table for View
CTE_COM_LOG_NA - Generated Table for View
CTE_COM_LOG_NW - Generated Table for View
CTE_COM_LOG_PJ - Generated Table for View
CTE_COM_LOG_PP - Generated Table for View
CTE_COM_LOG_QM - Generated Table for View
CTE_COM_LOG_SO - Generated Table for View
CTE_C_AD_REL_VAL - Relevant filter values for fin posting of Cash Advances
CTE_C_COBJ_CONF - Cost Object System Configuration
CTE_C_COBJ_PARAM - Cost Object Selection Parameter
CTE_C_CONFIG_ALL - Configuration settings for all Concur systems
CTE_C_CONFIG_SET - Configuration settings for Concur integration
CTE_C_CONNECTION - Connection information for Concur systems
CTE_C_COST_MAP - Field mapping of cost assignm. of ER between SAP and concur
CTE_C_COST_OBJ - Concur Integration - Cost Objects Metadata
CTE_C_COST_OBJ_H - Cost Object Hierarchy
CTE_C_CUST_FIELD - Cost Object Hierarchy Customer Fields
CTE_C_DEVIAT_CUR - Deviating currency handling
CTE_C_EXCL_S_CC - Exclude from Export: Single Cost Center
CTE_C_EXCL_S_EE1 - Exclude from Export: Single Employee (1 = Central Person)
CTE_C_EXCL_S_EE2 - Exclude from Export: Single Employee (2 = PersonID Infty709)
CTE_C_EXCL_S_EE3 - Exclude from Export: Single Employee (3 = Personnel Number)
CTE_C_EXCL_S_IO - Exclude from Export: Single Internal Order
CTE_C_EXCL_S_MO - Exclude from Export: Single Maintenance Order
CTE_C_EXCL_S_NA - Exclude from Export: Single Network Activity
CTE_C_EXCL_S_NW - Exclude from Export: Single Network
CTE_C_EXCL_S_PJ - Exclude from Export: Single Project WBS Element
CTE_C_EXCL_S_PP - Exclude from Export: Single PP Production Order
CTE_C_EXCL_S_QM - Exclude from Export: Single QM Order
CTE_C_EXCL_S_SO - Exclude from Export: Single Sales Order
CTE_C_EXCL_S_VD - Exclude from Export: Single vendors
CTE_C_EXCL_S_VD2 - Exclude from Export: Single vendors with company code
CTE_C_FG_COS_MAP - Field mapping of cost assignm. of FGM between SAP and Concur
CTE_C_FG_REL_VAL - Relevant filter values for FGM Post
CTE_C_FIELD_CODE - Code Mapping for field mapping between SAP ERP and Concur
CTE_C_FIELD_MAP - Field mapping between SAP ERP and concur
CTE_C_FORM_FLDS - Concur form fields
CTE_C_INV_COSMAP - Field mapping of cost assignm. of IV between SAP and concur
CTE_C_INV_RELVAL - Relevant filter values for posting of invoices
CTE_C_LOCALE - Default Locales
CTE_C_OTYPE - Concur Integration - Object Types
CTE_C_OTYPE_T - Concur Integration - Object Type Description
CTE_C_POST_CHECK - Table to de/activate Checks
CTE_C_PO_COSTMAP - Purchase order cost object mapping
CTE_C_PY_REL_VAL - Relevant filter values for payroll posting
CTE_C_RELEV_VAL - Relevant filter values for fin posting
CTE_C_ROLLOUT_CC - Phased rollout: Cost Center generically
CTE_C_ROLLOUT_EE - Phased rollout: Employees generically
CTE_C_ROLLOUT_IO - Phased rollout: Internal Order generically
CTE_C_ROLLOUT_MO - Phased rollout: Maintenance Order generically
CTE_C_ROLLOUT_NA - Phased rollout: Network Activity generically
CTE_C_ROLLOUT_NW - Phased rollout: Network (Header) generically
CTE_C_ROLLOUT_PJ - Phased rollout: Project WBS Element generically
CTE_C_ROLLOUT_PO - Phased rollout: Purchase orders generically
CTE_C_ROLLOUT_PP - Phased rollout: PP Production Order generically
CTE_C_ROLLOUT_QM - Phased rollout: QM Order generically
CTE_C_ROLLOUT_SO - Phased rollout: Sales Order generically
CTE_C_ROLLOUT_VD - Phased rollout: Vendors generically
CTE_C_ROLL_S_CC - Phased rollout: Single Cost Center
CTE_C_ROLL_S_EE1 - Phased rollout: Single Employee (1 = Central Person)
CTE_C_ROLL_S_EE2 - Phased rollout: Single Employee (2 = Person ID Infotype 709)
CTE_C_ROLL_S_EE3 - Phased rollout: Single Employee (3 = Personnel Number)
CTE_C_ROLL_S_IO - Phased rollout: Single Internal Order
CTE_C_ROLL_S_MO - Phased rollout: Single Maintenance Order
CTE_C_ROLL_S_NA - Phased rollout: Single Network Activity
CTE_C_ROLL_S_NW - Phased rollout: Single Network
CTE_C_ROLL_S_PJ - Phased rollout: Single Project WBS Element
CTE_C_ROLL_S_PO - Phased rollout: Single purchase orders
CTE_C_ROLL_S_PP - Phased rollout: Single PP Production Order
CTE_C_ROLL_S_QM - Phased rollout: Single QM Order
CTE_C_ROLL_S_SO - Phased rollout: Single Sales Order
CTE_C_ROLL_S_VD - Phased rollout: Single vendors
CTE_C_ROLL_S_VD2 - Phased rollout: Single vendors with company code
CTE_C_SECTIONMAP - Table for section mapping
CTE_C_SPLIT_BU - Company codes for which a FI document per entry will be crea
CTE_C_TAX_MAP - Concur Financial Integration: Tax jurisdiction code mapping
CTE_D_ACC_ATTR - Accounting Documents Attributes
CTE_D_ACTION_LOG - Concur Action Log
CTE_D_CHANGE_LOG - Change Log for customer changes
CTE_D_CHG_LOG_FG - Change Log for Customer Changes
CTE_D_CHG_LOG_IV - Change Log for customer changes (Invoice)
CTE_D_CHG_LOG_PY - Change Log for customer changes (Payroll)
CTE_D_CHG_LOG_XX - Change Log for customer changes (Payroll)
CTE_D_CM_EAG_L - Aggregated Error Messages for list structure
CTE_D_CM_EOBJ_L - Message object for list structure
CTE_D_CM_ERR_ADD - Additional information for System Monitoring
CTE_D_CM_ERR_AG - Aggregated Error Message for System Monitoring
CTE_D_CM_ERR_OBJ - Message object for System Monitoring
CTE_D_CM_OBJ - Result Table for replicated Cost Objects not failed
CTE_D_CM_OBJ_L - Result Table for replicated Cost Objects not failed List
CTE_D_CM_RES - Result Table for System Monitor
CTE_D_CM_RES_L - Result Table for System Monitor List Structure
CTE_D_COM_LOG - Communication LOG
CTE_D_COM_LOG_AK - Communication LOG Financial Acknowledgement
CTE_D_COM_LOG_CC - Communication LOG Cost Center
CTE_D_COM_LOG_CF - Communication LOG Financial Confirmation
CTE_D_COM_LOG_EE - Communication LOG Employee
CTE_D_COM_LOG_EX - Communication LOG for Exchange Rate
CTE_D_COM_LOG_FG - Communication LOG Funds and Grants Management
CTE_D_COM_LOG_FK - Communication LOG Funds and Grants Management Acknowledge
CTE_D_COM_LOG_FN - Communication LOG Funds and Grants Management Confirmation
CTE_D_COM_LOG_IF - Communication LOG Invoice Confirmation
CTE_D_COM_LOG_IK - Communication LOG Invoice Acknowledgement
CTE_D_COM_LOG_IO - Communication LOG Internal Order
CTE_D_COM_LOG_IV - Communication LOG Invoice Posting
CTE_D_COM_LOG_MO - Communication LOG Maintenance Order
CTE_D_COM_LOG_NA - Communication LOG Network Activity
CTE_D_COM_LOG_NW - Communication LOG Network
CTE_D_COM_LOG_PC - Communication LOG Payment Confirmation
CTE_D_COM_LOG_PF - Communication LOG Payroll Confirmation
CTE_D_COM_LOG_PJ - Communication LOG Project
CTE_D_COM_LOG_PK - Communication LOG Payroll Acknowledgement
CTE_D_COM_LOG_PO - Communication LOG Purchase Order
CTE_D_COM_LOG_PP - Communication LOG PP Production Order
CTE_D_COM_LOG_PT - Communication LOG Financial Posting
CTE_D_COM_LOG_PY - Communication LOG Payroll Posting
CTE_D_COM_LOG_QM - Communication LOG QM Order
CTE_D_COM_LOG_SO - Communication LOG Sales Order
CTE_D_COM_LOG_VD - Communication LOG Vendor
CTE_D_CONF - Confirmation
CTE_D_CONF_FG - Funds and Grants Management Confirmation
CTE_D_CONF_INV - Invoice Confirmation
CTE_D_CONF_MSG - Feedback Loop Messages
CTE_D_CONF_PY - Payroll Confirmation
CTE_D_CON_MSG_FG - Feedback Loop Messages Funds and Grants Management
CTE_D_CON_MSG_IV - Feedback Loop Messages Invoice
CTE_D_CON_MSG_PY - Feedback Loop Messages Payroll
CTE_D_DELTA_MAP - Map EntryID to original ReversalEntryID (Delta Posting)
CTE_D_DOC_AT - Document Attachments
CTE_D_DOC_AT_WL - Documents for which attachments should be fetched
CTE_D_DOC_AT_WLD - Attachment Worklist for Delta Documents
CTE_D_DOC_BLOCK - Documents which are blocked
CTE_D_DOC_DUMP - Documents with potential short dump
CTE_D_EE_LOGINID - Assignment of Employee Object ID to Employee Login ID
CTE_D_EVENT_PARA - Parameters for background processing events
CTE_D_FGM_ATTR - OBSOLETE - Funds and Grants Management Document Attributes
CTE_D_FGM_ATTR_E - OBSOLETE - Funds and Grants Management Document Attr Entries
CTE_D_FGM_PT_CON - Funds and Grants Management Document Content
CTE_D_FGM_PT_DOC - Funds and Grants Management Documents
CTE_D_FIN_EVENT - stores Payment Events from SAP FI
CTE_D_FIN_PAY - Payment Information for Line Item of Financial Document
CTE_D_FIN_PT_CON - Posting Document Content
CTE_D_FIN_PT_DOC - Posting Documents
CTE_D_HCM_PT_CON - Posting Document Content
CTE_D_HCM_PT_DOC - Posting Documents
CTE_D_INV_ATTR - Invoice Document Attributes
CTE_D_INV_PT_CON - Invoice Document Content
CTE_D_INV_PT_DOC - Invoice Documents
CTE_D_LISTAPI_CC - List API
CTE_D_LISTAPI_IO - List API
CTE_D_LISTAPI_MO - List API Maintenance Order
CTE_D_LISTAPI_NA - List API
CTE_D_LISTAPI_NW - List API
CTE_D_LISTAPI_PJ - List API
CTE_D_LISTAPI_PP - List API PP Production Order
CTE_D_LISTAPI_QM - List API QM Order
CTE_D_LISTAPI_SO - List API
CTE_D_LIST_M_CC - List API for Cost Center with multiple occurrence
CTE_D_LIST_M_IO - List API for Internal Order with multiple occurrence
CTE_D_LIST_M_MO - List API for Maintenance Order with multiple occurrence
CTE_D_LIST_M_NA - List API for Network Activity with multiple occurrence
CTE_D_LIST_M_NW - List API for Network with multiple occurrence
CTE_D_LIST_M_PJ - List API for Project with multiple occurrence
CTE_D_LIST_M_PP - List API for PP Production Order with multiple occurrence
CTE_D_LIST_M_QM - List API for QM Order with multiple occurrence
CTE_D_LIST_M_SO - List API for Sales Order with multiple occurrence
CTE_D_LOG_HTTP - Log table for http traffic
CTE_D_LOG_TRACE - Posting Log Trace
CTE_D_LOG_TRA_FG - Funds and Grants Management Log Trace
CTE_D_LOG_TRA_IV - Invoice Posting Log Trace
CTE_D_LOG_TRA_PY - Payroll Posting Log Trace
CTE_D_MON_RUN - Message Monitoring Run
CTE_D_PAYMENT - Table for Payment Information
CTE_D_PY_ATTR - Payroll Document Attributes
CTE_D_PY_HIST - table for posting documents for older revision numbers
CTE_D_REPL_QUEUE - Replication Queue for Concur integration (failed, future)
CTE_D_STL_PARA - Parameter Data for Staffing List
CTE_D_TRANS - Transformation result table which transformation is done
CTE_FGM_MON_FG - Generated Table for View
CTE_FIN_MON_CC - Generated Table for View
CTE_FIN_MON_IO - Generated Table for View
CTE_FIN_MON_MO - Generated Table for View
CTE_FIN_MON_NA - Generated Table for View
CTE_FIN_MON_NW - Generated Table for View
CTE_FIN_MON_PJ - Generated Table for View
CTE_FIN_MON_PP - Generated Table for View
CTE_FIN_MON_PT - Generated Table for View
CTE_FIN_MON_QM - Generated Table for View
CTE_FIN_MON_SO - Generated Table for View
CTE_FND_MON_EX - Generated Table for View
CTE_HCM_MON_EE - Generated Table for View
CTE_HCM_MON_PY - Generated Table for View
CTE_HCM_TRACE_PY - Generated Table for View
CTE_I_API_DEF - API Definition table
CTE_I_API_GROUP - CTE JSON API Groups
CTE_I_API_URI - API URI table
CTE_I_API_VAR - API Variables
CTE_I_BLOCK_MSG - Table for messages which triggers a block for a document
CTE_I_CB_FLD_MAP - CTE S4 Hana Cloud BADI Field Mapping
CTE_I_CB_GROUP - CTE S4 Hana Cloud BADI Group
CTE_I_CM_DEF_KF - Metadata Table for System Monitoring
CTE_I_CONFIG_ALL - Default configuration settings for all Concur systems
CTE_I_CONFIG_SET - Default configuration settings for Concur integration
CTE_I_DOC_STATUS - Concur Integration: Allowed status transitions for Documents
CTE_I_FORM_TYPE - Concur Form Type
CTE_I_FORM_TYP_T - Text table for Form Type
CTE_I_IV_POST_UC - Table for UC Invoices and Access Class
CTE_I_JSON_MAP - Table for Concur JSON mapping
CTE_I_MON_SOL - Map a message to a solution (Communication Monitor)
CTE_I_OBJ_TXTMAP - map reference text id from text group to otype
CTE_I_POST_CHECK - Table to de/activate Checks
CTE_I_POST_UC - Posting Use cases
CTE_I_POST_UC_C - Posting Use Case Checks
CTE_I_SAP_IMPL - Code for individual SAP implementation for field mapping
CTE_I_SAP_IMPL_T - Description of SAP implementation for field mapping
CTE_I_SAP_TABLE - SAP tables which can be used for field mapping
CTE_I_TRANS - Transformation metadata
CTE_SYSTEM - Generated Table for View
CTE_SYSTEM_CDS - Generated Table for View
CTE_S_ACCESS_TOKEN_RESPONSE - Response for Access Token (Bearer Access Token)
CTE_S_ADDITIONAL_DATA - Concur: Additional Data
CTE_S_APIPATH - Structure containing api path
CTE_S_API_CODE_NAME - API code and name
CTE_S_AT_ATTRIBUTES - Attachment attributes
CTE_S_AT_DATA - Structure for Attachment Data
CTE_S_AT_OBJECT_REL - Object Relation for Attachments
CTE_S_AUTH_INFORMATION - Concur authorization information
CTE_S_CB_FLD_MAP_CONSISTENCY - CTE S4 Hana Cloud BADI Field Mapping Consistency
CTE_S_CC_COMM_MONI_OBJ - Structure for cost center object list of communication moni
CTE_S_CHECK_ID - Structure for Check ID
CTE_S_COBJ_SETUP_METADATA - Cost Object Metadata for Setup Wizard
CTE_S_COMM_LOG_FIGURES - Communication Log Figures
CTE_S_COMM_LOG_FIGURE_INSTANCE - Objid + Lognumber + Expdate
CTE_S_COMM_LOG_SUBLIST -
CTE_S_COMM_MONITOR_DATA - Communication Monitor Data
CTE_S_COM_LOG - Communication Log Include Structure
CTE_S_COM_LOG_DAT - Communication Log Data
CTE_S_COM_LOG_KEY - Communication Log Key
CTE_S_CONCUR_FORM_FIELD - Concur Form Field information
CTE_S_CONCUR_INT_SETUP - Concur Integration Setup
CTE_S_COST_CENTER - Structure Cost Center replication for Concur
CTE_S_COST_CENTER_OBJID - Object Id of Cost Center
CTE_S_COST_CENTER_OBJID_TMSTMP -
CTE_S_COST_LIST_ITEM_RESULT - CTE Concur List Item Results
CTE_S_COST_MAP - Structure for table CTE_C_COST_MAP
CTE_S_COST_OBJECT - Concur API Cost Object
CTE_S_COST_OBJECT_ACTIVE_UI - FGM Cost Objects active
CTE_S_COST_OBJECT_API_KEY - Unique key for API record
CTE_S_COST_OBJECT_API_LEVEL - Cost Object information + API level information
CTE_S_COST_OBJECT_CHANGES - Values of Concur API Cost Object which should be changed
CTE_S_COST_OBJECT_LEVEL - Level of Concur API Cost Object filled by customer
CTE_S_COST_OBJECT_LIST - Concur API Cost Object Connected List
CTE_S_COST_OBJECT_LIST_PLUS - CTE_S_COST_OBJECT_LIST with otype and objid
CTE_S_COST_OBJECT_RESPONSE - CTE Concur List Object Response
CTE_S_COST_OBJ_GROUP_WIZARD - Reference structure for UI cost object group
CTE_S_COST_OBJ_H - Cost Object Hierarchy structure
CTE_S_COST_OBJ_HIERARCHY - Cost Object Hierarchy
CTE_S_COST_OBJ_HIERARCHY_LEVEL - Hierarchy Level - Structure
CTE_S_COST_OBJ_H_ALV - Cost Object Hierarchy - Ref. structure ALV
CTE_S_COST_OBJ_H_HEADER_ALV -
CTE_S_COST_OBJ_SAP_ENTITY - SAP Entity and description - structure
CTE_S_CUST_FIELD - Cost Object Hierarchy Customer Fields Structure BL
CTE_S_CUST_FIELD_ALV - Cost Object Hierarchy Customer Fields Structure ALV
CTE_S_CUST_FIELD_DB - Cost Object Hierarchy Customer Fields Structure DB
CTE_S_DEVIATING_CURRENCY_UI - System Settings in external usage format (for example UI)
CTE_S_DOCUMENTATION - Documentation options
CTE_S_DYNPRO_JSON_RESULT - Search result
CTE_S_DYNPRO_JSON_SEARCH - Search in JSON
CTE_S_EE_COMM_MONI_OBJ_CP - Employee object list central person for communication moni
CTE_S_EE_COMM_MONI_OBJ_CP_TSMP - Employee, Objid and Timestamp
CTE_S_EE_COMM_MONI_OBJ_PERNR - Employee object list personnel number for communication moni
CTE_S_EE_COMM_MONI_OBJ_PERS_ID - Employee object list person ID for communication moni
CTE_S_EE_FIELD_MAP - Field mapping structure for EE between SAP ERP and concur
CTE_S_EE_FIELD_MAP_WIZ - Structure for Employee field mapping within wizards
CTE_S_EE_SINGLE_INST - Phased Rollout Single Instance
CTE_S_EMPLOYEE - Concur API User
CTE_S_EMPLOYEE_ERROR - Concur API Response Employee Error
CTE_S_EMPLOYEE_ERRORS - Concur API Response Employee Errors
CTE_S_EMPLOYEE_INFO - Central Employee Information for Processing
CTE_S_EMPLOYEE_RESPONSE - Concur API Response Employee
CTE_S_EMPLOYEE_USER_DETAILS - Concur API Response Employee User Details
CTE_S_EMPLOYEE_USER_INFO - Concur API Response Employee User Info
CTE_S_EXCLUDE_SINGLE_INST - Exclude Single Instance from Export
CTE_S_FGM_FG_SETTINGS_WIZ0200 -
CTE_S_FGM_FG_SETTINGS_WIZ0300 -
CTE_S_FGM_FG_SETTINGS_WIZ0400 -
CTE_S_FGM_POST_ACC_ATTR - Accounting Document Attributes
CTE_S_FGM_POST_ACC_ATTR_E - Accounting Document Attributes
CTE_S_FGM_POST_ALLOCATION - CTE Funds and Grants Management Allocation structure
CTE_S_FGM_POST_DOC - FGM Posting Document
CTE_S_FGM_POST_DOC_ACC_ATTR -
CTE_S_FGM_POST_EMPLOYEE - CTE Funds and Grants Management Employee strucure
CTE_S_FGM_POST_REQUEST_ENTRY - CTE Funds and Grants Management Request Entry structure
CTE_S_FGM_POST_REQUEST_HEADER - CTE Funds and Grants Management Request Header structure
CTE_S_FGM_POST_TRAVEL_REQ - CTE Funds and Grands Management Travel Request Structure
CTE_S_FGM_POST_TR_DOCUMENT - CTE Funds and Grants Management Travel Request Document
CTE_S_FGM_POST_TR_DOC_ALLOCAT - CTE FGMTravel Request Document Allocation
CTE_S_FGM_POST_TR_DOC_REQENTRY - CTE FGMTravel Request Document Request Entry
CTE_S_FIELD_MAPPING_UI - Structure for field mapping for staffing list in WBS wizard,
CTE_S_FIELD_MAP_DISABLE - Disabled fields of field mapping between SAP ERP and Concur
CTE_S_FIELD_MAP_WIZARD - Structure for field mapping within wizards
CTE_S_FIN_ATT_DELTA_DOC - Attachment Delta Document
CTE_S_FIN_ATT_DELTA_ENTRY - Delta Posting Entry Attachemnt Info
CTE_S_FIN_ATT_DELTA_REPORT - Attachment Delta Report Data
CTE_S_FIN_ATT_DELTA_USE_CASE - Delta Attachment Use Cases
CTE_S_FIN_DYNPRO_DOC_SEL -
CTE_S_FIN_MD_STATUS_CHANGE - Status Change Pointer Handling for Cost Object
CTE_S_FIN_POST_ACC_ATTR - Accounting Document Attributes
CTE_S_FIN_POST_ACC_SPLITS - ACC document splits
CTE_S_FIN_POST_ACD_CURR - Accounting Currency Info
CTE_S_FIN_POST_ACD_HDR - Header of Acounting Document
CTE_S_FIN_POST_ACD_ITEM - Item of Acounting Document
CTE_S_FIN_POST_ACD_SIMPLE_HDR - Header of Acounting Document
CTE_S_FIN_POST_ACD_TAX - Accounting Document Tax
CTE_S_FIN_POST_ACKNOWLEDGE - CTE Financial Posting Acknowledgement Response
CTE_S_FIN_POST_ACK_RESPONSE -
CTE_S_FIN_POST_AD_CASH_ADV_DAT - CTE Financial Posting Cash Advance document Cash Advance Dat
CTE_S_FIN_POST_AD_COMM_MON_OBJ - Cash Advance object list for communication monitor
CTE_S_FIN_POST_AD_DOCUMENT - CTE Financial Posting Cash Advances Document
CTE_S_FIN_POST_AD_DOCUMENT_HD - CTE Financial Posting Cash Advances Document Header
CTE_S_FIN_POST_AD_DOC_JOURNAL - CTE Financial Posting Document Journal
CTE_S_FIN_POST_AD_JOURNAL_DATA - CTE Financial Posting Journal
CTE_S_FIN_POST_AD_POSTING - CTE Financial Posting Cash Advance Document structure
CTE_S_FIN_POST_ALLOCATION - CTE Financial Posting Allocation structure
CTE_S_FIN_POST_CASH_ADVANCE - CTE Financial Posting Cash Advance Application structure
CTE_S_FIN_POST_CB_DOCUMENT - Posting Document
CTE_S_FIN_POST_CB_DOC_ENTRY - CTE Financial Posting Document Entry
CTE_S_FIN_POST_CB_DOC_JOURNAL - CTE Financial Posting Cloud BAdI Document Journal
CTE_S_FIN_POST_CB_DOC_TAX - CTE Financial Posting Cloud BAdI Document Tax
CTE_S_FIN_POST_CCARD_RESP - Credit Card Detokenization Response
CTE_S_FIN_POST_CCARD_TOKEN - Credit Card Token
CTE_S_FIN_POST_COND_LINE_IT_CE - Structure for cloud condense line items
CTE_S_FIN_POST_CONF_DOC_MSG -
CTE_S_FIN_POST_CONF_RESPONSE -
CTE_S_FIN_POST_CUSTOM_FIELDS - Custom fields for staffing list patch API
CTE_S_FIN_POST_DELTA_ENTRY_ID -
CTE_S_FIN_POST_DOC - Posting Document
CTE_S_FIN_POST_DOCUMENT - CTE Financial Posting Document
CTE_S_FIN_POST_DOCUMENT_HEADER - CTE Financial Posting Document Header Data
CTE_S_FIN_POST_DOC_ACTIONS -
CTE_S_FIN_POST_DOC_ALLOCATION - CTE Financial Posting Document Allocation
CTE_S_FIN_POST_DOC_ALV -
CTE_S_FIN_POST_DOC_CASHADVANCE - CTE Financial Posting Document Cash Advance
CTE_S_FIN_POST_DOC_DATA -
CTE_S_FIN_POST_DOC_ENTRY - CTE Financial Posting Document Entry
CTE_S_FIN_POST_DOC_JOURNAL - CTE Financial Posting Document Journal
CTE_S_FIN_POST_DOC_KEY - Posting Document Key
CTE_S_FIN_POST_DOC_KEY_AND_LOG -
CTE_S_FIN_POST_DOC_LOCK_KEY - Structure Posting Document Key for locking/enqueue purposes
CTE_S_FIN_POST_DOC_LOG_TRACE -
CTE_S_FIN_POST_DOC_MESSAGE -
CTE_S_FIN_POST_DOC_SPLIT - Structure for split posting documents
CTE_S_FIN_POST_DOC_STAT_COMBI -
CTE_S_FIN_POST_DOC_TAX - CTE Financial Posting Document Tax
CTE_S_FIN_POST_DYNPRO_REVERSE - Dynpro: Reverse Posting
CTE_S_FIN_POST_EMPLOYEE - CTE Financial Posting Employee structure
CTE_S_FIN_POST_ENTRY - CTE Financial Posting Entry structure
CTE_S_FIN_POST_ENTRY_ITEM_REL - Relation between ACC Item and entry
CTE_S_FIN_POST_ERROR -
CTE_S_FIN_POST_ERROR_RESPONS -
CTE_S_FIN_POST_ER_COMM_MON_OBJ - Expense Report object list for comm moni
CTE_S_FIN_POST_FEEDBACK - CTE Financial Posting Feedback Loop
CTE_S_FIN_POST_FEEDB_CONFIRM - CTE Financial Posting Feedback Loop Posting Confirmations
CTE_S_FIN_POST_FEEDB_LINE_ITEM - CTE Financial Posting Feedback Loop paymentRelevantLineItems
CTE_S_FIN_POST_FEEDB_POST_DOC - CTE Financial Posting Feedback Loop Posting Doc
CTE_S_FIN_POST_FEEDB_SYS_MSG - CTE Financial Posting Feedback Loop System Message
CTE_S_FIN_POST_FI_KEY - Concur Posting: Key of an FI Document
CTE_S_FIN_POST_GEN_SETTINGS - Structure for general settings for add posting settings
CTE_S_FIN_POST_GEN_SETTINGS_CE - Structure for cloud att settings for add posting settings
CTE_S_FIN_POST_INTERNAL_ORDER -
CTE_S_FIN_POST_JOURNAL - CTE Financial Posting Journal
CTE_S_FIN_POST_LOCK_FAILED - Structure for documents lock/enqueue failure
CTE_S_FIN_POST_MESSAGE - Structure for messages within posting process
CTE_S_FIN_POST_MONITOR -
CTE_S_FIN_POST_OTYPE_WIZARD_UI - Posting Wizard: Document Type handling
CTE_S_FIN_POST_PAY - Structure of DB Table CTE_D_FIN_PAY
CTE_S_FIN_POST_PAYM_STATUS_UI - Structure for Payment Status UI
CTE_S_FIN_POST_PAY_EVENT - Structure of DB Table CTE_D_FIN_EVENT (Payment Events)
CTE_S_FIN_POST_POSTING - CTE Financial Posting structure
CTE_S_FIN_POST_REF_KEY - reference key
CTE_S_FIN_POST_REPORT - CTE Financial Posting Report structure
CTE_S_FIN_POST_SPLIT_BUKRS_UI - Structure for company code and company name
CTE_S_FIN_POST_TAX - CTE Financial Posting Tax structure
CTE_S_FIN_POST_TAX_BUZEI_REL - Relation between ACC tax (BUZEI) and entry
CTE_S_FIN_POST_TAX_MAP - Concur Financial Integration: Tax jurisdiction code mapping
CTE_S_FIN_POST_USER_SETTINGS -
CTE_S_FIN_POST_USE_CASE_ADMIN - Use case admin Information
CTE_S_FIN_PT_ATTACHMENT_SET - Structure for attachment settings
CTE_S_FIN_PT_CREATE_ONE_FIDOC - Structure for settings of creation one fi document
CTE_S_FIN_PT_CREATE_ONE_FI_DOC - Structure for settings of creation one fi document
CTE_S_FIN_PT_EXP_ACC_DETERMIN - Structure for expense account determination settings
CTE_S_FIN_PT_OPT_COND_LINE_IT - Structure for optimizing and condensing line items settings
CTE_S_FIN_STL_SESSION_DATA - Structure for WBS search UI
CTE_S_FND_ADDITIONAL_DATA - CTE Additional Data Structure
CTE_S_FND_CM_DEF_KF_KEY - Metadata System Monitor Keyfigure Key
CTE_S_FND_CM_DEF_KF_KEY_LIST - System Monitor Keyfigure Key for List Structure
CTE_S_FND_CM_ERROR_AGGR_KEY - Aggregated Error Message Key
CTE_S_FND_CM_ERROR_KEY_LIST - System Monitoring Key Structure for List Error Messages
CTE_S_FND_CM_ERROR_OBJECT_KEY - Message Object Key
CTE_S_FND_CM_EVENT_PARAMETER - Metadata System Monitor Keyfigure Key
CTE_S_FND_CM_KEYFIGURE_CODE -
CTE_S_FND_CM_MSG_LIST - System Monitor Message List Structure
CTE_S_FND_CM_OBJECTS_CACHE -
CTE_S_FND_CM_OBJECT_INFO - System Monitor Object Information
CTE_S_FND_CM_PARTIAL_OBJECTS - Structure of partial objects
CTE_S_FND_CM_RESULT - Result Keyfigure
CTE_S_FND_CM_RESULT_LIST - System Monitoring Result Structure for List
CTE_S_FND_CM_SCREEN - Structure for fields on System Monitor Screen
CTE_S_FND_CM_SUCCESS_COBJ_KEY - Successfully replicated Cost Objects Key
CTE_S_FND_COMM_MONI_NAVI_INFO - Structure with navigation informatation for comm. monitor
CTE_S_FND_COMM_MONI_OBJID_MSGV - Message variable object id for commonucation monitor
CTE_S_FND_COMM_MONI_TCODE_INFO - Structure with comm. monitor navigation info for transaction
CTE_S_FND_COMM_MON_MSG_LIST - Com. Mon. Message List Structure
CTE_S_FND_COMM_MON_PARAM_ID - Parameter IDs with navigation IDs for communication monitor
CTE_S_FND_EC_USER_INFO - CTE Employee Central User Information
CTE_S_FND_EMPLOYEE - CTE API Employee fields
CTE_S_FND_EMPLOYEE_CUSTOM - CTE API Employee Custom fields
CTE_S_FND_EMPLOYEE_ORG_UNIT - CTE API Employee Org Unit fields
CTE_S_FND_EVENT_PARAMETER - Structure for Event Parameter
CTE_S_FND_EVENT_PARAMETER_DATA - Structure for Event Parameter data
CTE_S_FND_EVENT_PARAMETER_KEY - Structure for Event Parameter Key
CTE_S_FND_EXR_COMM_MONI_OBJ - Structure for exchange rate object list of commmonitor
CTE_S_FND_EXR_EXPORT_REQUEST - Data structure to export Exchange rate
CTE_S_FND_EXR_EXPORT_RESPONSE - Response Structure for Exchange Rate
CTE_S_FND_EXR_EX_REQ_CUR_SETS - Data structure to export Exchange rate details
CTE_S_FND_EXR_EX_RES_CUR_SETS - Data structure to export Exchange rate details
CTE_S_FND_EXR_WIZARD - Structure for exchange rate setup wizard
CTE_S_FND_FILTER_ALV - Filter Information ALV
CTE_S_FND_FILTER_VALUE - Structure for filter values
CTE_S_FND_FORM_ERROR_RESPONSE - Error Response structure of Get From ... API call
CTE_S_FND_HEADER_FIELDS_ALV - Structure for header fields on FND UI's
CTE_S_FND_LISTNAME_OBJECT - Combination of Listname and related Object
CTE_S_FND_LIST_LEVEL_FIGURES - Figures from Comm log for Corresponding Listlevel and Otype
CTE_S_FND_MAP_SERVICE_ERROR - Concur API Mapping Service Error
CTE_S_FND_MON_INTEGRATION_LOG - Structure for Integration Monitoring Log (simple transf.)
CTE_S_FND_MON_LAST_RUN - Message Monitoring Last Run Timestamp
CTE_S_FND_MON_OBJECT_INFO - Message Monitoring Object Information
CTE_S_FND_MON_RUN - Message Monitoring Run
CTE_S_FND_MS_FILTER_DEFINITION - Concur API Mapping Filter definition
CTE_S_FND_MS_FILTER_DEF_REQ - Concur API Mapping Service Filter Definitions Request
CTE_S_FND_MS_FILTER_DEF_RESP - Concur API Mapping Service Filter Definitions Response
CTE_S_FND_MS_FILTER_VALUE - Concur API Mapping Service Filter Value
CTE_S_FND_MS_FILTER_VAL_REQ - Concur API Mapping Service Filter Value Request
CTE_S_FND_MS_FILTER_VAL_RESP - Concur API Mapping Service Filter Value Response
CTE_S_FND_MS_PARTNER_SYSTEM - Concur API Mapping Service Partner System
CTE_S_FND_MS_PARTNER_SYS_REQ - Concur API Mapping Service Partner System Request
CTE_S_FND_MS_PARTNER_SYS_RESP - Concur API Mapping Service Partner System Response
CTE_S_FND_MS_RELEVANCE_FILTER -
CTE_S_FND_MS_SYS_VERSION_DEF - Concur API Mapping Service System Version Definitions
CTE_S_FND_OBJ_H -
CTE_S_FND_PARSYS_ALV - Partner System Information ALV
CTE_S_FND_PARSYS_INFO - Partner System Information
CTE_S_FND_PARSYS_INFO_ALL - Partner System Information
CTE_S_FND_POST_ACC_ATTR - Postiing Accounting Document Attributes
CTE_S_FND_POST_ACC_ATTR_DYNP - Postiing Accounting Document Attributes
CTE_S_FND_POST_ACKNOWLEDGE - CTE financial Posting Acknowledgement Response
CTE_S_FND_POST_ACK_RESPONSE - CTE Financial Posting Acknwoledge response
CTE_S_FND_POST_ALLOCATION - CTE Foundation Posting Allocation structure
CTE_S_FND_POST_ATTACHMENT_URL - Structure for Attachment URL response
CTE_S_FND_POST_ATT_FI_DOC_ATTR - Financial Document Attributes for Attachments
CTE_S_FND_POST_BOR_OBJECT - CTE Posting: BOR Object for posting
CTE_S_FND_POST_CASH_ADVANCE -
CTE_S_FND_POST_CHANGE_LOG - Change Log structure
CTE_S_FND_POST_CHANGE_LOG_ALV - Change Log structure for UI
CTE_S_FND_POST_CH_LOG_DB_DAT - Change Log data
CTE_S_FND_POST_CH_LOG_DB_KEY - Change Log key
CTE_S_FND_POST_CH_LOG_DB_PROXY - Proxy structure for Change Log
CTE_S_FND_POST_CONFMS_DB_PROXY - Feedback Loop Confirmation Messages (proxy CTE_D_CONF_MSG)
CTE_S_FND_POST_CONF_DB_DAT - Confirmation DB Data
CTE_S_FND_POST_CONF_DB_KEY - Confirmation DB Key
CTE_S_FND_POST_CONF_DB_PROXY - Confirmation (proxy for table CTE_D_CONF)
CTE_S_FND_POST_CONF_DOC_MSG - CTE Financial Posting confirmation messages for Document
CTE_S_FND_POST_CONF_MSG_DB_DAT - Feedback Loop Messages DB Data
CTE_S_FND_POST_CONF_MSG_DB_KEY - Feedback Loop Messages DB Key
CTE_S_FND_POST_CONF_RESPONSE - CTE Financial Posting Confirmation response
CTE_S_FND_POST_CONTENT - CTE FND Posting - FI Document data (structure)
CTE_S_FND_POST_CON_DB_DAT - Posting Document Content Data
CTE_S_FND_POST_CON_DB_PROXY - Proxy structure for the posting documents content table
CTE_S_FND_POST_DELTA_DOC_AT_WL - Attachment Information for Delta Documents for Worklist
CTE_S_FND_POST_DELTA_MAP - Map EntryID to original ReversalEntryID (Delta Posting)
CTE_S_FND_POST_DELTA_MAP_DATA - Data Part for Delta Map
CTE_S_FND_POST_DELTA_MAP_UPD - Update table for Zero Posting Indicator
CTE_S_FND_POST_DEL_AT_WL_DATA - Data Elements for Delta Worklist
CTE_S_FND_POST_DOC - Posting Document
CTE_S_FND_POST_DOC_ACTIONS - Allowed document actions
CTE_S_FND_POST_DOC_ALV - Posting Document
CTE_S_FND_POST_DOC_ANALYZE - Concur Document with Trace Log information
CTE_S_FND_POST_DOC_AT - Structure for table CTE_D_DOC_AT
CTE_S_FND_POST_DOC_ATTACHMENT - Attachment for an Entry of a Document
CTE_S_FND_POST_DOC_AT_DATA - Data segment for Structure of CTE_D_DOC_AT
CTE_S_FND_POST_DOC_CONCUR_EEID - Concur Employee ID
CTE_S_FND_POST_DOC_DATA - Posting Document data
CTE_S_FND_POST_DOC_DB_DAT - Posting Document Data
CTE_S_FND_POST_DOC_DB_KEY - Posting Document Key
CTE_S_FND_POST_DOC_DB_PROXY - Proxy structure for the posting documents table
CTE_S_FND_POST_DOC_KEY - Posting Document Key
CTE_S_FND_POST_DOC_KEY_AND_LOG - Posting Document Key with Lognumber
CTE_S_FND_POST_DOC_LOCK_KEY - Structure Posting Document Key for locking/enqueue purposes
CTE_S_FND_POST_DOC_LOG_TRACE - Financial Posting Document Log Trace
CTE_S_FND_POST_DOC_STATUS_ALLO - Concur Integration: Allowed status transition for Document
CTE_S_FND_POST_DOC_STAT_COMBI - Status Combination
CTE_S_FND_POST_DOC_TYPE - Posting Document Type
CTE_S_FND_POST_DYNPRO_DOC_SEL - Dynpro: Document selection
CTE_S_FND_POST_DYNPRO_PER_SEL - Dynpro: Individual Selection Period
CTE_S_FND_POST_DYNPRO_REASON - Dynpro: Individual Selection Period
CTE_S_FND_POST_EMPLOYEE -
CTE_S_FND_POST_ENTRY -
CTE_S_FND_POST_FEEDBACK - CTE Financial Posting Feedback Loop
CTE_S_FND_POST_FEEDB_CONFIRM - CTE Financial Posting Feedback Loop Posting Confirmations
CTE_S_FND_POST_FEEDB_LINE_ITEM - CTE Financial Posting Feedback Loop paymentRelevantLineItems
CTE_S_FND_POST_FEEDB_POST_DOC - CTE Financial Posting Feedback Loop Posting Doc
CTE_S_FND_POST_FEEDB_SYS_MSG - CTE Financial Posting Feedback Loop System Message
CTE_S_FND_POST_FI_DOCUMENTS - CTE FND Posting - FI Documents from FI queue Concur (respons
CTE_S_FND_POST_FI_DOC_DATA - CTE FND Posting - FI Document data (structure)
CTE_S_FND_POST_JOURNAL - CTE Finacial Posting Journal
CTE_S_FND_POST_JSON_V4 - CTE Financial Posting JSON structure V4
CTE_S_FND_POST_LINKS - CTE Financial Posting structure for links
CTE_S_FND_POST_LOCK_FAILED - Structure for documents lock/enqueue failure
CTE_S_FND_POST_LOGTR_DB_PROXY - Log Trace DB proxy structure
CTE_S_FND_POST_LOG_TRACE_DBDAT - Posting Log Trace DB Data
CTE_S_FND_POST_LOG_TRACE_DBKEY - Posting Log Trace DB Key
CTE_S_FND_POST_MESSAGE - Structure for messages within posting process
CTE_S_FND_POST_MONITOR - Posting monitor
CTE_S_FND_POST_PAGE - CTE Financial Posting structure page
CTE_S_FND_POST_PAYMENT - Structure for CTE_D_PAYMENT
CTE_S_FND_POST_PAYMENT_CONFRIM - CTE Financial Posting Payment Conf Clearing Reference
CTE_S_FND_POST_PAY_RESPONSE - Response Structure for Payment Confirmation
CTE_S_FND_POST_PAY_STATUS - Payment Status for Documents
CTE_S_FND_POST_PC_CLEARING_DET - CTE Financial Posting Payment Conf Clearing Details
CTE_S_FND_POST_PC_CLEARING_REF - CTE Financial Posting Payment Conf Clearing Reference
CTE_S_FND_POST_PC_PROCESS_CONF - CTE Financial Posting Payment Conf Processing Confirmation
CTE_S_FND_POST_PC_RECEIVER - CTE Financial Posting Payment Conf Receiver
CTE_S_FND_POST_PT_DOCUMENT -
CTE_S_FND_POST_REF_ENTRY_DATA - CTE Reference data for entry
CTE_S_FND_POST_RELEVANT_FIELDS - Relevant fields for invoice, employee and allocation level
CTE_S_FND_POST_RELEVANT_VALUES - Structure for Relevance Filter Values
CTE_S_FND_POST_RELFLD_DB_PROXY - Proxy structure for relavant Fields
CTE_S_FND_POST_RELVAL_DB_PROXY - Proxy Structure for table CTE_C_RELEV_VAL
CTE_S_FND_POST_REPORT -
CTE_S_FND_POST_TAX - CTE Financial Posting Tax structure
CTE_S_FND_POST_USER_SETTINGS - Posting monitor - user settings
CTE_S_FND_PT_FILTER_USE_SUMSYS - Sum of systems using the same filter definition
CTE_S_FND_SDM_DOC_ALV - SDM document
CTE_S_FND_SPLIT_BUKRS_UI - Structure for which company codes per entry a FI document
CTE_S_FND_SPLIT_PER_BUKRS - Structure for which company codes per entry a FI document
CTE_S_FND_SYSTEM_OBJECT - Structure for simple transf. integr monitor (system otype)
CTE_S_FORM_DATA - Concur API Form Data
CTE_S_FORM_DATA_F4 - Form Data for F4
CTE_S_FORM_DATA_WIZARD - Concur WizardForm Data structure
CTE_S_FORM_ERROR_RESPONSE -
CTE_S_FORM_FIELD - Concur API Form Field structure type
CTE_S_FP_CB_ADDITIONAL_DATA - Additional Data Header
CTE_S_FP_CB_ADD_DATA_ENTRY - Additional Data Entry
CTE_S_FP_CB_AD_CASH_ADV_DAT - Cloud BAdI Structre for Cash Advance
CTE_S_FP_CB_AD_DOCUMENT_HEADER - CTE Finacial Posting Cash Advances Document Header for Cloud
CTE_S_FP_CB_DOC_ALLOCATION - CTE Financial Posting Allocation structure
CTE_S_FP_CB_DOC_CASH_ADV_DATA - Cloud BAdI Strucuture for Cash Advance Reporting
CTE_S_FP_CB_EMPLOYEE - CTE Finacial Posting Employee structure
CTE_S_FP_CB_ENTRY - CTE Financial Posting Entry structure
CTE_S_FP_CB_REPORT - CTE Financial Posting Report structure
CTE_S_FP_CB_T100_MSG - Message Structure for Cloud Badi
CTE_S_HCM_INFOTYPE_DATA - Structure for data per infotype
CTE_S_HCM_PY_ACC_ATTR - Payroll Document Attributes
CTE_S_HCM_PY_CASH_ADVANCE - CTE HCM Payroll Cash Advance Application structure
CTE_S_HCM_PY_COMM_MONI_OBJ - Payroll Posting object list for communication monitor
CTE_S_HCM_PY_DATA - CTE HCM Payroll Data structure
CTE_S_HCM_PY_DEDUCTION - CTE HCM Payroll Posting Document Deduction
CTE_S_HCM_PY_DOCUMENT - CTE HCM Payroll Posting Document
CTE_S_HCM_PY_DOC_CASH_ADVANCE - CTE HCM Payroll Posting Document Cash Advance
CTE_S_HCM_PY_DOC_ENTRY - CTE HCM Payroll Posting Document Entry
CTE_S_HCM_PY_DOC_PAYROLL_DATA - CTE HCM Payroll Posting Document Payroll Data
CTE_S_HCM_PY_DOC_TRAVEL_ALLOW - CTE HCM Payroll Posting Document Travel Allowance
CTE_S_HCM_PY_DOC_TR_ALLOW_DET - CTE HCM Payroll Posting Document Daily Allow Detail Value
CTE_S_HCM_PY_D_ALLOW_DETAILS - CTE HCM Payroll daily allowance details
CTE_S_HCM_PY_D_ALLOW_RATE_LIST - CTE HCM Payrill Posting Document daily allowance rate list
CTE_S_HCM_PY_D_ALLOW_RATE_TYPE - CTE HCM Payroll Posting Document daily allowance rate type
CTE_S_HCM_PY_EMPLOYEE - CTE HCM Payroll Employee structure
CTE_S_HCM_PY_ENTRY - CTE HCM Payroll Expense Entry structure
CTE_S_HCM_PY_HIST_DB_ALL - Structure for all table data for the table CTE_D_PY_HIST
CTE_S_HCM_PY_HIST_DB_DAT - Structure for the table data for CTE_D_PY_HIST
CTE_S_HCM_PY_HIST_DB_KEY - Structure for the table keys for CTE_D_PY_HIST
CTE_S_HCM_PY_IT0579_DATA - Infotype 0579 data
CTE_S_HCM_PY_IT0579_ENTRY - Infotype 05709 data with Entry ID and sequence number
CTE_S_HCM_PY_IT0579_SEQ_NUMBER - Infotype 0579 data with sequence number
CTE_S_HCM_PY_IT0579_TRAVEL_ALL - IT0579 data with Trav Allowance ID and sequence number
CTE_S_HCM_PY_ITINERARY_HEADER - CTE HCM Payroll Posting Document itinerary description
CTE_S_HCM_PY_MILEAGE_DATA - CTE HCM Payroll Mileage Data structure
CTE_S_HCM_PY_PAYROLL - CTE HCM Payroll structure
CTE_S_HCM_PY_PAYROLL_DOC_ALV - Structure to display infotype 0579 instances for Payroll Doc
CTE_S_HCM_PY_PAYROLL_DOC_UI - Structure to display Payroll Documents (IT0579) in UI
CTE_S_HCM_PY_REL_VALUES_ALV - Structure for Relevance Filter Values
CTE_S_HCM_PY_REPORT - CTE HCM Payroll Report structure
CTE_S_HCM_PY_SETTINGS_WIZ0200 - Reference structure subscreen 0200 payrol lposting wizard
CTE_S_HCM_PY_SETTINGS_WIZ0300 - Reference structure subscreen 0300 payroll posting wizard
CTE_S_HCM_PY_SETTINGS_WIZ0360 - Structure for Screen 360
CTE_S_HCM_PY_TRAVEL_ALLOWANCE - CTE HCM Payroll Travel Allowance structure
CTE_S_HTTP_STATUS - Structure containing HTTP Status Code
CTE_S_INTEGRATION_OBJECTS - Check Structure: collects all Integration Check results
CTE_S_INTEGRATION_STATUS -
CTE_S_INTERNAL_ORDER - Structure Internal Order Concur replication
CTE_S_INTERNAL_ORDER_OBJID - Structure of Object Id of Internal Object
CTE_S_INV_COST_MAP - Structure for table CTE_C_INV_COSMAP
CTE_S_INV_POSTING_SETTINGS_WZ - Postings Wizard: General settings
CTE_S_INV_POST_ACC_ATTR - Invoice Document Attributes
CTE_S_INV_POST_ADDITIONAL_DATA - Concur: Invoice Additional Data
CTE_S_INV_POST_ALLOCATION - CTE Invoice Posting Allocation structure
CTE_S_INV_POST_BILL_TO - CTE Invoice Posting Bill to structure
CTE_S_INV_POST_COMM_MON_OBJ -
CTE_S_INV_POST_DOCUMENT - CTE Financial Invoice Posting Document
CTE_S_INV_POST_DOC_ALLOC - CTE Financial Invoice Posting Document allocation
CTE_S_INV_POST_DOC_HEADER -
CTE_S_INV_POST_DOC_JOURNAL - CTE Financial Invoice Posting Document Journal
CTE_S_INV_POST_DOC_LINE_ITEM - CTE Financial Invoice Posting Document Line Item
CTE_S_INV_POST_DOC_TAX - CTE Financial Invoice Posting Document Tax
CTE_S_INV_POST_EMPLOYEE - CTE Finacial Posting Employee structure for Invoice
CTE_S_INV_POST_ICI_ACCOUNT - Transfer Structure for Incoming Invoice Account Data
CTE_S_INV_POST_ICI_GL_ACCOUNT - Transfer Structur G/L Acct Posting Incoming Invoice
CTE_S_INV_POST_ICI_HEADER - Transfer Structure for Incoming Invoice Header Data
CTE_S_INV_POST_ICI_ITEM - Transfer Structure for Incoming Invoice Item Data
CTE_S_INV_POST_ICI_TAX - Transfer Structure for Incoming Invoice Tax Data
CTE_S_INV_POST_JOURNAL - CTE Invoice Posting Journal structure
CTE_S_INV_POST_LINE_ITEM - CTE Invoice Posting Line Item structure
CTE_S_INV_POST_POSTING - CTE Invocie Posting Document structure
CTE_S_INV_POST_RECEIPT_NUMBERS - CTE Invoice Posting Receipt Numbers structure
CTE_S_INV_POST_REQUEST - CTE Invoice Posting Request Header structure
CTE_S_INV_POST_SHIP_TO - CTE Invoice Posting Ship to structure
CTE_S_INV_POST_TAX - CTE InvoicelPosting Tax structure
CTE_S_INV_POST_USE_CASE_INFO - Invoice Use Case Information
CTE_S_INV_POST_VENDOR - CTE Financial Posting Vendor structure for Invoice
CTE_S_IO_COMM_MONI_OBJ - Structure for internal order obj list of communication moni
CTE_S_IO_OBJID_TIMESTAMPL -
CTE_S_JSON_MAP - Concur JSON mapping
CTE_S_JSON_MAP_CONSISTENCY - Concur JSON mapping consistency
CTE_S_LISTNAME_COST_OBJECT -
CTE_S_LISTNAME_ENTITY_INSTANCE -
CTE_S_LIST_API - Structure of List API tables
CTE_S_LIST_API_DATA - List API Data
CTE_S_LIST_API_KEY - List API Key
CTE_S_LIST_API_MULT - Structure of List API tables with multiple occurrence
CTE_S_LIST_ITEM_DATA - Structure for List Item Data
CTE_S_LIST_ITEM_MAP - Structure for List Item Mapping
CTE_S_LIST_MONI - List monitor
CTE_S_LIST_UUID_MAP - Structure for list uuid mapping
CTE_S_LOG_HTTP_ALV - Structure for displaying HTTP logs in ALV
CTE_S_MESSAGE_CONTEXT - Context structure for messages used in Application Log
CTE_S_MO_COMM_MONI_OBJ - Structure for maintenance od obj list of communication moni
CTE_S_NAME_AND_VALUE - name value pairs
CTE_S_NA_COMM_MONI_OBJ - Structure for network activity obj list of communication mon
CTE_S_NA_OBJID_TIMESTAMP -
CTE_S_NETWORK - Structure Network Concur replication
CTE_S_NETWORK_ACT - Structure Network Activity Concur replication
CTE_S_NETWORK_ACT_OBJID - Structure of Object Id of Network Activity Object
CTE_S_NETWORK_OBJID - Structure of Object Id of Network Object
CTE_S_NETWORK_OBJID_TIMESTAMP -
CTE_S_NW_COMM_MONI_OBJ - Structure for network obj list of communication monitor
CTE_S_OBJECT - Object
CTE_S_OBJECT_COMM_MONI - Object Type, Objid and Timestamp
CTE_S_OBJECT_OPERATION - Object with operation
CTE_S_OBJECT_TIMESTAMP -
CTE_S_OBJECT_WITH_REPL_DATE - Object with replication date
CTE_S_ORDER - Structure for Order Concur replication
CTE_S_ORDER_OBJID - Structure of Object Id of Order Object
CTE_S_PHASED_ROLLOUT_CONFIG - Phased Rollout config
CTE_S_PHASED_ROLLOUT_PERIOD - Object IDs with validity
CTE_S_PHASED_ROLL_OUT_WIZARD - Structure for phased roll-out within wizards
CTE_S_PJ_COMM_MONI_OBJ - Structure for project WBS Elem. object list of comm. monitor
CTE_S_POSTING_SETTINGS_WIZ0300 -
CTE_S_POSTING_SETTINGS_WIZARD - Postings Wizard: General settings
CTE_S_PO_ADDRESS - Concur API Purchase Order Bill to and Ship to Address
CTE_S_PO_ALLOCATION - Concur API Purchase Order Allocation
CTE_S_PO_COMM_MONI_OBJ - Structure for PO object list of communication monitor
CTE_S_PO_COSTMAP_UI - Purchase order cost object mapping for UI
CTE_S_PO_LINE_ITEM - Concur API Purchase Order Line Item
CTE_S_PO_RESPONSE -
CTE_S_PP_COMM_MONI_OBJ - Structure for pp order obj list of communication moni
CTE_S_PROJECT - Structure Project WBS Element Concur replication
CTE_S_PROJECT_OBJID - Object ID of Project WBS Element
CTE_S_PROJECT_OBJID_INTERNAL - Object ID of Project WBS Element - internal key
CTE_S_PROJECT_OBJID_TIMESTAMP -
CTE_S_PURCHASE_ORDER - Concur API Purchase Order
CTE_S_PURCHASE_ORDERS_RESPONSE - Response structure of Purchase Orders POST/PUT API call
CTE_S_QM_COMM_MONI_OBJ - Structure for qm order obj list of communication moni
CTE_S_RELEV_VAL - Structure for table CTE_C_RELEV_VAL
CTE_S_REPL_QUEUE - Replication Queue for Concur integration (failed, future)
CTE_S_ROLLOUT_KEY -
CTE_S_ROLLOUT_SINGLE_INST - Phased Rollout Single Instance
CTE_S_SALES_ORDER - Structure Sales Order Item Concur replication
CTE_S_SALES_ORDER_OBJID - Structure of Object Id of Sales Order Item Object
CTE_S_SECTION_MAP - Structure for table type CTE_T_SECTION_MAP
CTE_S_SELOPT - Transfer Structure for Select Options
CTE_S_SO_COMM_MONI_OBJ - Structure for Sales Order Item object list comm. monitor
CTE_S_SO_OBJID_TIMESTAMP -
CTE_S_SSL_CERTIFICATE_F4 - SSL Certificate for F4
CTE_S_STORED_ATTA_IDS - Structure for Table CTE_T_STORED_ATTA_IDS
CTE_S_SUPP_SCP_CC_ATTRIBUTES - CC attributes
CTE_S_SUPP_SCP_CC_CONTENT - CC Content
CTE_S_SUPP_SCP_CC_INSTANCE - CC Content
CTE_S_SUPP_SCP_CC_IS_VALID - is valid
CTE_S_SUPP_SCP_DESCRIPTION - Description
CTE_S_SUPP_SCP_LOCALIDS4 - LocalI_DS4
CTE_S_SUPP_SCP_LOG - Log
CTE_S_SUPP_SCP_LOG_CC_DATA - CC data Log structure
CTE_S_SYSTEM_CONNECTION_WIZARD - Structure for system connection wizzard
CTE_S_SYSTEM_DISP_CREDENTIALS - Display client credentials
CTE_S_SYSTEM_INFO_ADD_ON - System Info: Customer specific source code
CTE_S_SYSTEM_INFO_CONFIG_ALL - System Info: Configuration Settings
CTE_S_SYSTEM_INFO_CONFIG_SET - System Info: Configuration Settings
CTE_S_SYSTEM_INFO_CUST_SOURCE - System Info: Add-ons
CTE_S_SYSTEM_INFO_DISPLAY - System Info: Display Options
CTE_S_SYSTEM_INFO_NAME_VALUE - System Info: Name value pairs
CTE_S_SYSTEM_INFO_TRANS - System Info: Transformation
CTE_S_SYSTEM_INFO_URI - System Info: used URIs per object
CTE_S_SYSTEM_SETTINGS - System Settings in internal usage format
CTE_S_SYSTEM_SETTINGS_DB - System Settings in database format
CTE_S_SYSTEM_SETTINGS_OUTPUT - System Settings in external usage format (for example UI)
CTE_S_SYSTEM_SETTINGS_UI - System Settings in external usage format (for example UI)
CTE_S_T100_MSG - Message Structure
CTE_S_T100_MSG_LEAN - Message Structure lean
CTE_S_TZNTSTMPL_F4 - F4 help dynpro structure for time stamp field
CTE_S_URI - Structure containing URI
CTE_S_USER_SETTINGS - User settings
CTE_S_USER_SETTINGS_DOCU - User settings documentation
CTE_S_VENDOR - Concur API Vendor Item
CTE_S_VENDOR_COMM_MONI_OBJ - Structure for vendor object list of communication monitor
CTE_S_VENDOR_RESPONSE - Response structure of Vendor POST API call
CTE_S_VENDOR_STATUS - Concur API Vendor Status List
CTE_S_VENDOR_STATUS_LIST - Concur API Respons Vendor structur
CTE_S_WIZARD_AUTOMATIC_EXPORT - Concur Integration Wizards: Automatic export configuration
CTE_TRACE_FG - Generated Table for View
CTE_TRACE_PT - Generated Table for View
CTE_V_COBJ_TYPE - Generated Table for View
CTE_V_COSTCENTER - Generated Table for View
CTE_V_INTORDER - Generated Table for View
CTE_V_MO_ORDER - Generated Table for View
CTE_V_NETWORK - Generated Table for View
CTE_V_NETW_ACT - Generated Table for View
CTE_V_PP_ORDER - Generated Table for View
CTE_V_PROJECT - Generated Table for View
CTE_V_QM_ORDER - Generated Table for View
CTE_V_SALESORDER - Generated Table for View
Return Table index