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INVALID_HANDLE_EXCEPTION1 - Proxy Structure (Generated)

INVC_COMMON - China Tax Invoice Common Structure

INVC_INPUT - China Tax Invoice Input Structure

INVC_TYPE_COMMON - China Tax Invoice Type Common Structure

INVC_TYPE_INPUT - China Tax Invoice Input Structure

INVENTORY - Inventory data

INVESTACCTASSIGNMNT - Investments

INVESTMENT_REASON_CODE - Proxy Structure (generated)

INVESTMENT_SCALE_CODE - Proxy Structure (generated)

INVEVERLOCK - Transfer Structure for Contracts with Invoicing Block

INVFO - Display Structure for Contract Account Line Items

INVGCSMLOCACT_D - I_INVGCSMLOCATIONTP I_INVGCSMLOCRELTDACTVTTP

INVGCSMLOCCASE_D - I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDCASETP

INVGCSMLOCIMG_D - I_INVGCSMLOCATIONTP I_INVGCSMLOCATIONIMAGETP

INVGCSMLOCINC_D - I_INVGCSMLOCATIONTP I_INVGCSMLOCRELTDINCDNTTP

INVGCSMLOCLEAD_D - I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDLEADTP

INVGCSMLOCLOC_D - I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDLOCTP

INVGCSMLOCOBJ_D - I_INVGCSMLOCATIONTP I_INVGCSMLOCRELTDOBJECTTP

INVGCSMLOCORG_D - I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDORGTP

INVGCSMLOCOTRN_D - I_INVGCSMLOCATIONTP I_INVGCSMLOCOTHERNAMETP

INVGCSMLOCPER_D - I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDPERSNTP

INVGCSMOBJACT_D - I_INVGCSMOBJECTTP I_INVGCSMOBJRELTDACTVTTP

INVGCSMOBJATID_D - I_INVGCSMOBJECTTP I_INVGCSMOBJALTVIDTTP

INVGCSMOBJCASE_D - I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDCASETP

INVGCSMOBJIMG_D - I_INVGCSMOBJECTTP I_INVGCSMOBJECTIMAGETP

INVGCSMOBJINC_D - I_INVGCSMOBJECTTP I_INVGCSMOBJRELTDINCDNTTP

INVGCSMOBJLEAD_D - I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDLEADTP

INVGCSMOBJLOC_D - I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDLOCTP

INVGCSMOBJOBJ_D - I_INVGCSMOBJECTTP I_INVGCSMOBJRELTDOBJECTTP

INVGCSMOBJORG_D - I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDORGTP

INVGCSMOBJPER_D - I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDPERSNTP

INVGOODS_MOVEMENT_ERPCREATE_RE - Goods Movement Create Request

INVHEAD - Header fields, IDoc inbound processing, store phys. invent.

INVOICE_INCL_EEW_PS - Persistent Extension Fields

INVOICE_INCL_EEW_TR - Transient Extension Fields

INVOICE_LINE_ITEM - Invoice (extract from BSEG, BKPF, KNA1, KNB1, ...)

INVOICE_PLAN_HEADER - Purchasing: Invoice Plan Header Data

INVOICE_PLAN_HEADERX - Purchasing: Invoice Plan Header Datax(Change Parameter)

INVOICE_PLAN_ITEM - Purchasing: Invoice Plan Item

INVOICE_PLAN_ITEMX - Purchasing: Invoice Plan Itemx(Change Parameter)

INVOICE_PLAN_PUR_DATA - Purchasing Data for Invoice Plan

INVOICE_PLAN_PUR_DATAX - Purchasing Data for Invoice Plan Change Parameter

INVOICE_S_PRT_HEAD_CONTROL - Steuerungstabelle für Kopfdetail

INVOICE_S_PRT_HEAD_DETAIL - Header Details for Print

INVOICE_S_PRT_INTERFACE - Billing Document: Interface Structure for Adobe Print

INVOICE_S_PRT_ITEM_CONTROL - Control Table for Item Details

INVOICE_S_PRT_ITEM_DETAIL - Items Detail for PDF Print

INVOICING - Generated Table for View

INVPOSITION - Item data, inbound IDoc processing, store physical inventory

INVPOSITION_001 - New Fields for Special Stock Indicator = E and Timestamp

INV_ADD_DATA - Additional Data for Bill Document

INV_ARCH_DISPLAY_DOC - Structure for Displaying Archived Bill Document Data

INV_ARCH_DISPLAY_TRANSF - Structure for Displaying Archived Transfer Data

INV_BAPI_INV_DOC - BAPI Structure: Bill/Advice Note Document with Includes

INV_BAPI_INV_HEAD - BAPI Structure: Bill Header with Includes

INV_BAPI_INV_LINE - BAPI Structure: Bill Line for a Document with Includes

INV_BP_BANK_DATA - Generated Table for View

INV_BUSINESS_TRANSACTION_DOCUM - Proxy Structure (generated)

INV_CONTROL_DATA - Control Data for Process Module

INV_CUSTOMIZING - Customizing for Bill/Payment Advice Note Processing

INV_DATETIME_FROM - Structure with Data and Time - FROM

INV_DATETIME_TO - Structure with Data and Time - TO

INV_DB_DATA - DB Data for Inbound Bills

INV_DB_DATA_DOC - DB Data for Bill Document

INV_DB_DATA_LOG - Table Category for DB Data for Bill Document Log

INV_DB_DATA_MON - Monitoring Inbound Bills - DB Data

INV_DET_DOCPROC_CONT - Control Parameter DOCPROC Determination

INV_DFKKTHP_AGG - Characteristics for Aggregation of Outgoing Payments

INV_DIALOG_ALV_TAB_ADVICE - Bill Dialog: Data of ALV with Payment Advice Note Data

INV_DIALOG_ALV_TAB_CONSUMPTION - Bill Dialog: ALV with Consumption Data

INV_DIALOG_ALV_TAB_MAIN - Bill Dialog: Data of ALV with Main Data

INV_DIALOG_ALV_TAB_PAYMENT - Bill Dialog: ALV with Budget Billing Data

INV_DIALOG_ALV_TAB_TAX - Bill Dialog: Data for ALV with Tax Data

INV_DIALOG_SCREEN - Bill Dialog: Screen Data

INV_DIALOG_SCREEN_ADD_DATA - Bill Dialog: Changeable Additional Data

INV_DIALOG_SCREEN_ADJ_REASON - Bill Dialog: Screen Data Complaint Data

INV_DIALOG_SCREEN_BANK - Bill Dialog: Screen Data Bank Details

INV_DIALOG_SCREEN_CHANGES - Bill Dialog: Changes - Header/Document

INV_DIALOG_SCREEN_DOC_HEAD - Bill Dialog: Screen Data Document Header

INV_DIALOG_SCREEN_DOC_LINE - Bill Dialog: Screen Data Document Header

INV_DIALOG_SCREEN_HEAD - Bill Dialog: Screen Data Bill Header

INV_DIALOG_SCREEN_RVRSL_REASON - Bill Dialog: Screen Data Reversal Data

INV_DIALOG_SCREEN_TAB_ADVICE - Bill Dialog: Data for Payment Advice Note Data Tabs

INV_DIALOG_SCREEN_TAB_MAIN - Bill Dialog: Data of Tab with Main Data

INV_DIALOG_SCREEN_TAB_PAYMENT - Bill Dialog: Fields for Dialog Box with Budget Billing Data

INV_DIALOG_SCREEN_TEMPLATE - Bill Dialog: Screen Data Template

INV_DOC_ADD_DATA - Additional Data for a Bill Document

INV_EVENT_LINE - Processing Events To Be Triggered

INV_EXT_IDENT_STRUCT - Structure with External Identifier Data

INV_F4_P_CHECKA - Generated Table for View

INV_F4_P_CHECKB - Generated Table for View

INV_F4_P_COMPL - Generated Table for View

INV_F4_P_DATA - Generated Table for View

INV_F4_P_IDENT - Generated Table for View

INV_F4_P_TRANSF - Generated Table for View

INV_GDSMVMT002QR_QUERY_MT - MT GoodsMovementERPBasicDataByBasicDataQueryMessage_sync

INV_GDSMVMT002QR_RESPONSE_MT - MT GoodsMovementERPBasicDataByBasicDataResponseMessage_sync

INV_GDSMVMTERPCRCO - Message type: GoodsMovementERPCreateConfirmation_sync_V1

INV_GDSMVMTERPCRRQ - Message type: GoodsMovementERPCreateRequestMessage_sync_V1

INV_GDSMVMTERPSMPSRVEXECORDQUY - Message type: GoodsMovementERPSimpleByServiceExecutionOrderQ

INV_GDSMVMTERPSMPSRVEXECORDRSP - Message type: GoodsMovementERPSimpleByServiceExecutionOrderR

INV_GOODSMOVEMENTERPCNCCO_1 - Proxy Structure (Generated)

INV_GOODSMOVEMENTERPCNCCO_3 - GoodsMovementERPCancelConfirmationMessage

INV_GOODSMOVEMENTERPCNCRQ - Goods Movement ERP Cancel Request

INV_GOODSMOVEMENTERPCO - Goods Movement Create Confirmation

INV_GOODSMOVEMENTERPCO1 - GoodsMovementERPCreateConfirmationMessage

INV_GOODSMOVEMENTERPCO2 - Proxy Structure (Generated)

INV_GOODSMOVEMENTERPCO3 - GdsMvtERPConfMsg_V1GdsMvt

INV_GOODSMOVEMENTERPCO4 - Goods Movement Create Confirmation

INV_GOODSMOVEMENTERPCO5 - GoodsMovementERPCreateConfirmationMessage

INV_GOODS_MOVEMENT_CANCEL_CONF - Goods Movement Cancel Confirmation

INV_GOODS_MOVEMENT_CANCEL_REQU - Goods Movement Cancel Request

INV_GOODS_MOVEMENT_CREATE_CONF - Goods Movement Create Confirmation

INV_GOODS_MOVEMENT_CREATE_REQU - Goods Movement Create Request

INV_GOODS_MOVEMENT_ERPBULK_CR - Goods Movement Create Request Bulk

INV_GOODS_MOVEMENT_ERPBY_IDQUE - Message type

INV_GOODS_MOVEMENT_ERPBY_IDRES - Message type

INV_GOODS_MOVEMENT_ERPCANCEL_R - GdsMvtERPCancReqMsgGdsMvtItm

INV_GOODS_MOVEMENT_ERPNOTIFICA - MT GoodsMovementERPNotification

INV_GOODS_MOVEMENT_ERPWITH_RE1 - Goods Movement With Reference Create

INV_GOODS_MOVEMENT_ERPWITH_REF - Goods Movement With Reference Create

INV_GOODS_MOVEMENT_ERP_CNCRQ_1 - GoodsMovementCancelRequestMessage

INV_GOODS_MOVEMENT_ERP_CNCRQ_2 - GdsMvtERPCancReqMsgGdsMvt

INV_GOODS_MOVEMENT_WITH_REFER1 - Goods Movement With Reference Create

INV_GOODS_MOVEMENT_WITH_REFERE - Goods Movement With Reference Create

INV_GOODS_MVT_ERP_CRT_RQ_V1 - Goods Movement Create Request

INV_HEADER - Generated Table for View

INV_IDENT - Internal Document Identification

INV_INVENTORY_BULK_REQUEST - Inventory Bulk Request Asynchronous Message

INV_INVENTORY_BULK_REQUEST_MES - inventory Bulk Request Message Data Type

INV_INVENTORY_BY_LOC_MATQR - Inventory by location and material query

INV_INVENTORY_BY_LOC_MATRP - Inventory by location and material response

INV_INVENTORY_BY_MATERIAL_AND - Proxy Structure (Generated)

INV_INVENTORY_BY_MATERIAL_AND1 - Proxy Structure (Generated)

INV_INVENTORY_REQUEST - Inventory Request Asynchronous Message

INV_INVENTORY_REQUEST_MESSAGE - Proxy Structure (Generated)

INV_INVENTORY_REQUEST_MESSAGE1 - Proxy Structure (Generated)

INV_INVENTORY_REQUEST_MESSAGE2 - Proxy Structure (Generated)

INV_INVENTORY_REQUEST_MESSAGE3 - Proxy Structure (Generated)

INV_INVENTORY_REQUEST_MESSAGE4 - Proxy Structure (Generated)

INV_INVENTORY_REQUEST_MESSAGE5 - Proxy Structure (Generated)

INV_INVENTORY_REQUEST_MESSAGE6 - Inventory Request Message Data Type

INV_INVERPLOCBYLOCANDMATQRYMSG - InventoryERPLocationByLocationAndMaterialQueryMessage_sync

INV_INVERPLOCBYLOCANDMATRSPMSG - MT InventoryERPLocationByLocationAndMaterialResponseMessage_

INV_INVMASSPROC_FREE_SEL - Free Selections for Mass Transaction INVMASSPROC (INVR)

INV_INVTRY_BY_MATL_AND_LOC_QR1 - InvtryByMatlAndLocQry_sSelByLocIntID

INV_INVTRY_BY_MATL_AND_LOC_QR2 - InvtryByMatlAndLocQry_sInvtrySelByMatlAndLoc

INV_INVTRY_BY_MATL_AND_LOC_QRY - InvtryByMatlAndLocQry_sSelByMatlID

INV_INVUNRSTRCDSTKQRY_MSG - Inventory Unrestricted Stock By Elements Qry

INV_INVUNRSTRCDSTKRSP_MSG - Inventory ERP Unrestricted Stock By Elements Response Messag

INV_INV_DOCKEY - Bill Document Key

INV_INV_FORM_REMADV - Additional Information of Payment Advice Line Item

INV_INV_LINE_CORE - Data Part Bill Line

INV_INV_TRANSF_CORE - Data Part Transfer Table for Bill Data to FI-CA

INV_INV_TRANSF_FREE_SEL - Free Selection for Mass Transaction ETRANSF

INV_INV_TRANSF_INDX - Index for Table TINV_INV_TRANS

INV_INV_TRANSF_TAX - Control Part Transfer Table for Bill Data to FI-CA

INV_ISEG - Structure for Output of ISEG for Phys. Inventory Documents

INV_ISEG_DETAILVIEW - Structure for Output of ISEG for Detail View of PI Documents

INV_LINE_IDENT - Internal Identification (PoD) of a Line

INV_LOG_APL_CONTEXT - Context Fields of Application Log

INV_LOG_APL_CONTEXT_TXT - Context Fields of Application Log Text

INV_LOG_CONTROL - Control Data of Bill Log / Payment Advice Note Log

INV_LOG_DATA - Log Data Inbound Bill/Payment Advice Note Processing

INV_LOG_DATA_RECORD - Log Data Inbound Bill/Payment Advice Note Processing

INV_LOG_DISPCUST - Customizing for Log Display

INV_LOG_LINE_DIFF - Structure to Display Which Lines Have Been Changed

INV_LOG_MSG - Bill/Payment Advice Note Processing Message Data

INV_LOG_MSGBODY - Bill/Payment Advice Note Processing Message Data

INV_LOG_MSGHEAD - Bill/Payment Advice Data for Messages and Log

INV_LOG_MSGLOG - Bill/Payment Advice Note Processing Message Data

INV_MAD_REMADV - Parameters for Mass Act. Process Bill/Payment Advice Note

INV_MEASURE_UNIT_CODE_CONTEXT - Proxy Structure (generated)

INV_MONITORING_ALV - ALV Data for Monitoring Inbound Bills

INV_MONITORING_CONTROL - Inbound Bill 'Control' Structure

INV_MONITORING_DISPLAY - Inbound Bill Monitoring Parameters

INV_MONITORING_DISPLAY_OPTIONS - Inbound Bill Display Options

INV_MONITORING_HEAD - Screen Data Structure for Inbound Bill Header

INV_MONITORING_HEAD_ALV - ALV Data for Monitoring Inbound Bills (Headers)

INV_MONITORING_HEAD_EXT - Screen Structure for Displaying Application-Specific Texts

INV_ODATA_DELHEADER_S_GLO_PT - Delivery Note Header -Portugal

INV_ODATA_DELITEM_S_GLO_PT - Delivery Note Item - Portugal

INV_ODATA_ITEMS_S_GLO_IN - GST Invoice Form: Item Details

INV_ODATA_PARTY_S_GLO_IN - Print Form for GST Partner

INV_ODATA_QUERY_S_GLO_IN - GST Invoice Form : Query Details

INV_ODATA_QUERY_S_GLO_PT - Delivery Form : Portugal

INV_ODATA_ROOT_S_GLO_IN - GST Invoice Form: Header Details

INV_OPBEL - Transfer Structure: Document Number for Invoicing

INV_PARAM_COM_OUTBOUND - Complaint Parameters

INV_PARAM_COM_OUTBOUND_SER - Complaint Parameters

INV_PARAM_INV_INBOUND - Parameters for Bill/Payment Advice Note Processing

INV_PARAM_INV_INBOUND_CHCK - Check Parameters for Bill and Payment Advice Note Issue

INV_PARAM_INV_INBOUND_CHCK_SER - Check Parameters for Bill and Payment Advice Note Issue

INV_PARAM_INV_OUTBOUND - Parameters for Outbound Bills/Incoming Payments

INV_PARAM_INV_OUTBOUND_ACC - Parameters for Outbound Bill Account Data

INV_PARAM_INV_OUTBOUND_AVIS - Parameter for Payment Receipt

INV_PARAM_INV_OUTBOUND_GROUP - Parameters for Outbound Bill Grouping for Aggregated Posting

INV_PARAM_INV_OUTBOUND_PAY - Parameters for Outbound Bill Payment Classes

INV_PARAM_INV_OUTBOUND_REM - Parameters for Payment Advice Note Issue (Print, EDI)

INV_PARAM_INV_OUTBOUND_SER - Parameters for Outbound Bills/Incoming Payments per Agreemnt

INV_PARAM_INV_OUTBOUND_THI - Parameters for Outbound Bill, Update to DFKKTHO and Print

INV_PARAM_REM_OUTBOUND - Parameters for Outgoing Payments

INV_PARAM_REM_OUTBOUND_ACC - Parameters for Outgoing Payment Account Data

INV_PARAM_REM_OUTBOUND_AVIS - Parameter for Payment Advice of Outbound Payment

INV_PARAM_REM_OUTBOUND_GROUP - Parameters for Outgoing Payment Grouping for Aggr. Posting

INV_PARAM_REM_OUTBOUND_PAY - Parameters for Outgoing Payment Payment Class

INV_PARAM_REM_OUTBOUND_SER - Parameters for Outgoing Payments

INV_PARAM_REM_OUTBOUND_THP - Parameters of Outbound Payment for Update of DKKKTHP

INV_PHYINVCT_CANCLN_REQ_MT - Message Type for Physical Inventory Count Cancellation Reque

INV_PHYSICAL_INVTRY_COUNT_CONF - Message Type for Physical Inventory Count Confirmation

INV_PHYSICAL_INVTRY_COUNT_CRTR - Message Type for Physical Inventory Count Create Request

INV_PHYSINVCNT_ERPREQ - PhysicalInventoryCountERPRequestMessage

INV_PHY_INV_CT_ERPBY_MATLOC_QY - PhysicalInventoryCountERPByMaterialAndLocationQuery_sync

INV_PHY_INV_CT_ERPBY_MATLOC_RS - PhysicalInventoryCountERPByMaterialAndLocationResponse_sync

INV_PHY_INV_CT_ERPCANCONF - PhysicalInventoryCountERPCancelConfirmation_sync

INV_PHY_INV_CT_ERP_BYIDQRY - PhysicalInventoryCountERPByIDQuery_sync

INV_PHY_INV_CT_ERP_BY_ID_RESP - PhysicalInventoryCountERPByIDResponse_sync

INV_PHY_INV_CT_ERP_CAN_REQ - PhysicalInventoryCountERPCancelRequest_sync

INV_PHY_INV_CT_ERP_CHG_CONF - PhysicalInventoryCountERPChangeConfirmation_sync

INV_PHY_INV_CT_ERP_CHG_REQ - PhysicalInventoryCountERPChangeRequest_sync

INV_PHY_INV_CT_ERP_CRT_CONF - PhysicalInventoryCountERPCreateConfirmation_sync

INV_PHY_INV_CT_ERP_CRT_REQ - PhysicalInventoryCountERPCreateRequest_sync

INV_PROCESS_CONT - Control Parameters for Processing

INV_PROCESS_CONTROL - Process Control for Each Document

INV_PROCESS_DATA - Data for Bill/Payment Advice Note Processing

INV_PROCESS_LINE - Selected Line Number

INV_PYMT_DATA - CRM: Invoice Payment Details for Billing Document

INV_PYMT_DATA_EX - CRM: Invoice Payment Details for Billing Document

INV_P_I_VKONT_KK - Contract Account and Corresponding Initiator and Partner

INV_QUANTITY_GROUP_CODE - Proxy Structure (generated)

INV_QUANTITY_TYPE_CODE_CONTEXT - Proxy Structure (generated)

INV_RANGES - Structure: Select Options

INV_REF_SELECTION - Selection of Reference to Bill Document

INV_SKIP_PROCESS - Process Information

INV_STATUS_LINE - Status Information of Processes

INV_S_PRT_TM_ERP_INTERFACE - Billing Document: Interface Structure for Adobe Print

INV_S_PRT_TM_ERP_ITEM_DETAIL - Item details for PDF print with TM data

INV_S_WUF_GDSMVMT_HELP_ATTRBS - WUF-mapping help-structure for goods movement

INV_TRANSF_PARAMS - Parameters for Outgoing Payment for Each Document

INV_UPD_REF_DFKKTHP - Reference to DKKTHP Data for Each Aggregation Block

INV_UPD_TRANSF_AGG_OP - Parameter for Updating Aggregated OP TINV_INV_TRANSF

Return Table index