List of SAP Hana Tables objects containing

MMIMBATCHVH - Generated Table for View

MMIMINBDELITEMS - Generated Table for View

MMIMINBDELIVVH - Generated Table for View

MMIMINVSPECSTTVH - Generated Table for View

MMIMMATDOCACC - Generated Table for View

MMIMMDOCACCFLOW - Generated Table for View

MMIMMDOCACDLFLOW - Generated Table for View

MMIMMDOCCANCFLOW - Generated Table for View

MMIMMDOCDLFLOW - Generated Table for View

MMIMMDOCDOCFLOW - Generated Table for View

MMIMMDOCDOCFLOWO - Generated Table for View

MMIMMDOCFLOSTAT2 - Generated Table for View

MMIMMDOCFLOWSTAT - Generated Table for View

MMIMMDOCFLWSTAIP - Generated Table for View

MMIMMDOCFLWSTAPI -

MMIMMDOCFLWSTAR2 - Generated Table for View

MMIMMDOCFLWSTARP - Generated Table for View

MMIMMDOCFLWSTATA - Generated Table for View

MMIMMDOCFLWSTATO - Generated Table for View

MMIMMDOCFLWSTATP - Generated Table for View

MMIMMDOCFLWSTATR - Generated Table for View

MMIMMDOCITCT - Generated Table for View

MMIMMDOCPOFLOW - Generated Table for View

MMIMMDOCPRODFLOW - Generated Table for View

MMIMMDOCREVFLOW - Generated Table for View

MMIMMDOCRVSDFLOW - Generated Table for View

MMIMMREVSTAT - Generated Table for View

MMIMPRODORDVH - Generated Table for View

MMIMPURDOCTYPES - Generated Table for View

MMIMPURDOCVH - Generated Table for View

MMIMPURORDITEMS - Generated Table for View

MMIMSALESORDVH - Generated Table for View

MMIMSEARCHPURDOC - Generated Table for View

MMIMSTANDPOVH - Generated Table for View

MMIMSUPLDATA - Generated Table for View

MMIMSUPPLGENVH - Generated Table for View

MMIMSUPPLMATLVH - Generated Table for View

MMIMTRANSORDVH - Generated Table for View

MMIMUNIONPURDOC - Generated Table for View

MMIMWBSELEMVH - Generated Table for View

MMIM_BWSIT - Settings for Stock in Transit (SiT)

MMIM_CHECK_STO - Check fields for Stock Transport Order

MMIM_CHECK_TABLE - Authority Checks for Goods Movements

MMIM_CNFG_HASH - Save the actuell hash of the table T200A

MMIM_COST_CENTER - Cost Centers

MMIM_C_MAPOUT - System and logical port mapping for outbound processing

MMIM_DATASTORE - MM-IM Temporary Data

MMIM_EVNT_S_PARAMS -

MMIM_GI_FOR_DELIVERY -

MMIM_GI_FOR_DELIVERY_CNL -

MMIM_GOODS_MOVEMENT_REASONS - Reasons for Movement Type

MMIM_GR4PO_BATCH_HELP - Material Batch Help for Purchase Order

MMIM_GR4PO_DL_ACCOUNTING - Accounting for good receipt Purchase Order/Inbound Delivery

MMIM_GR4PO_DL_HEADER - Header for good receipt Purchase Order/Inbound Delivery

MMIM_GR4PO_DL_HEAD_ITEM_DEEP - Table Type Goods Receipt Purchase Order deep

MMIM_GR4PO_DL_ITEM - Item for good receipt Purchase Order/Inbound Delivery

MMIM_GR4PO_DL_REF -

MMIM_GR4PO_DL_SEARCH - Search for good receipt Purchase Order/Inbound Delive

MMIM_GR4PO_DL_SERIAL -

MMIM_GR4PO_DL_STOCKTYPE - Stock Types

MMIM_GR4PO_DL_SUBITEM -

MMIM_GR_HEADER - Header for Cancellation of Goods Receipt

MMIM_GR_ITEM - Item for Cancellation of Goods Receipt

MMIM_I_PRXBO - Proxy class and business object mapping

MMIM_MATDOC_HEADER - Header for Material Documents

MMIM_MATDOC_HEADER_KEY - Material Documents header key

MMIM_MATDOC_HEADER_READ - Header for Material Documents (read)

MMIM_MATDOC_HEADER_READ_ADD - Header for Material Documents (read)

MMIM_MATDOC_HEADER_READ_BODY - Material Documents header data

MMIM_MATDOC_HELP - Structure Value Help for Material Document Overview

MMIM_MATDOC_ITEM - Item for Material Documents

MMIM_MATDOC_ITEM_KEY - Material document items key

MMIM_MATDOC_ITEM_READ - Item for Material Documents (read)

MMIM_MATDOC_ITEM_READ_BODY - Item for Material Documents (read)

MMIM_MATDOC_ITEM_READ_BODY_ADD - Item for Material Documents (read) - additional details

MMIM_MATDOC_KEY - Structure of Material Document Key

MMIM_MATDOC_SEARCH - Material documents search structure

MMIM_MATDOC_SERIAL_NUMBER -

MMIM_MATDOC_VALUE_HELP - Structure Value Help for Material Document Overview

MMIM_MATERIAL4PLANT_HELP - Search Materials for Plant

MMIM_MATERIAL_AUOM - Alternative Units of Measure for Material

MMIM_MATERIAL_BATCH_HELP - Material Batch Help

MMIM_MATERIAL_HEADER - Header for Material

MMIM_MATERIAL_HELP - Search Materials

MMIM_MATERIAL_MULTI_STOCK - Material Data for Multi Stocks

MMIM_MATERIAL_PLANTS - Plants for Material

MMIM_MATERIAL_PLANTS_HELP - Plants for F4-Help

MMIM_MATERIAL_PLANTS_SPECIAL - Material Plants Special Stock

MMIM_MATERIAL_PLANT_STOCK_HIS - Material plant stock history

MMIM_MATERIAL_STLOC_STOCK_HIS - Material storage location stock history

MMIM_MATERIAL_STOCK_GFN - Material Stock data type

MMIM_MATERIAL_STOCK_REPLICATE - Message Type for MaterialStockReplicateMsg

MMIM_MATERIAL_STORLOCS - Storage Location Data for Material

MMIM_MATERIAL_STORLOCS_HELP - Storage Location for F4-Help

MMIM_MATERIAL_STORLOCS_SPECIAL - Storage Location Data for Material (special stock)

MMIM_MATERIAL_VALUATION_TYPE -

MMIM_MATSTOCK_FILTER - Filter Structure for Material Stock

MMIM_MATSTOCK_REPLICATE_GFN - Data Type for MaterialStockReplication

MMIM_MDI_PLANT_S -

MMIM_MDI_PLANT_S_CCODE -

MMIM_MDI_PLANT_S_CHANGE_REQ -

MMIM_MDI_PLANT_S_LOG_RESPONSE -

MMIM_PIDOC_KEY -

MMIM_PIHEAD_KEY -

MMIM_PLANT4USER_HELP - Search Plants for User

MMIM_PLANTS - Structure for Plants

MMIM_PLANTS_OF_TRANSFER -

MMIM_QUANTITY_V2 -

MMIM_RANGE_OF_COVERAGE - Range of Coverage for Material

MMIM_REP_ALV_CBC -

MMIM_SHELFLIFEEXPIRATIONDATE - Shelf Life Expiration Date

MMIM_SHELFLIFEEXPIRATIONDATETR -

MMIM_SLOWORNONMOVINGMATLQRY - Structure Slow or Non-Moving Material Query

MMIM_SOA_MATDOC_AIF_CONF_DATA - Material Documen AIF Mapping Structure for Confirmation Data

MMIM_SOA_MATDOC_AIF_NOTIF_DATA - Material Documen AIF Mapping Structure for Confirmation Data

MMIM_SOA_MATDOC_CONF - Material Document Confirmation Message

MMIM_SOA_MATDOC_NOTIFICATI_GEN - Generated

MMIM_STOCKTRANSORDER_HEADER - Stock Transfer order Header

MMIM_STOCKTRANSORDER_ITEM - Stock Transport Order Item

MMIM_STOCKTYPE_NO_REFERENCE - Stock Types for GR without Refrence

MMIM_TEST_MODE_DATA - Data for Test Mode

MMIM_TRANSFER_SORDER_HELP - Sales Orders Help for Stock Transfer

MMIM_TRANSFER_WBS_HELP - WBS Element Help for Stock Transfer

MMIM_V_MAPOUT - Generated Table for View

MMIM_V_T149 - Generated Table for View

MMIM_V_T149A -

MMIM_V_T149B -

MMIR_CONDITION_D - Conditions for InfoRecord - #GENERATED#

MMIR_PRICE_VAL_D - Validity Periods for Prices in the IR - #GENERATED#

MMIR_S_CONDITION - Conditions for InfoRecord - #GENERATED#

MMIR_S_CONDITION_D - Condition Entity for Manage InfoRecord App

MMIR_S_CREATE_PARAMETER - Parameter structure for Create Action in BOPF

MMIR_S_INFNR_USER - INFNR User

MMIR_S_INFORECORD - #GENERATED#

MMIR_S_INFORECORD_D - Inforecord EINA EINE Fields

MMIR_S_INFORECORD_MESSAGE - Messages for Inforecord Draft - #GENERATED#

MMIR_S_INFORECORD_MSG - Messages for Inforecord Draft - #GENERATED#

MMIR_S_INFORECORD_MSG_D - Message

MMIR_S_PRICE_VALIDITY_PERIOD - Validity Periods for Prices in the IR - #GENERATED#

MMIR_S_PRICE_VALIDITY_PERIOD_D - Price Validity Period Entity for Manage InfoRecord App

MMIV_ASI_C_CCODE - Supplier Invoice Approval: Company-Code-Dependent Settings

MMIV_ASI_C_TASKS - Supplier Invoice Appr.: Workflow Tasks in Approval Process

MMIV_ASI_S_ACTION_RESULT - Invoice Approval: Action Result for function import

MMIV_ASI_S_APPL_WORKITEM - Workitems for context

MMIV_ASI_S_ATTACHMENT - Attachment

MMIV_ASI_S_CUSTOMIZING - Customizing

MMIV_ASI_S_CUSTOMIZING_INCL - Dummy field for Customizing (extensibility)

MMIV_ASI_S_FORWARDING_AGENT - Forwarding Agent

MMIV_ASI_S_HISTORICAL_INVOICE - Historical Invoice

MMIV_ASI_S_HISTORICAL_INV_INCL - Dummy field for Historical Invoices (extensibility)

MMIV_ASI_S_INVOICE_EXPAND - Expanded Invoice Data

MMIV_ASI_S_INVOICE_HEADER - Invoice Header

MMIV_ASI_S_INVOICE_HEADER_INCL - Dummy field for Invoice Header (extensibility)

MMIV_ASI_S_INVOICE_KEY - Invoice key

MMIV_ASI_S_NOTES - Workflow notes

MMIV_ASI_S_USER_DETAILS - User Details

MMIV_ASI_S_WORKFLOW_ITEM - Workflow Item

MMIV_ASI_S_WORKFLOW_ITEM_INCL - Dummy field for Workflow Item (extensibility)

MMIV_ASI_S_WORKITEM - Workitem

MMIV_ASI_S_WORKITEM_CONTEXT - Workitem - Application Context

MMIV_ASI_S_WORKITEM_DATA - Workitem - Administrative data

MMIV_ASI_S_WORKITEM_TASK - Workitem - Application Context

MMIV_ASI_V_CCODE - Generated Table for View

MMIV_ASI_V_TASKS - Generated Table for View

MMIV_CONSIGNMENT_UI - Display Consignment Settlements

MMIV_C_CONSIGNMT -

MMIV_SI_D_ACCASS - Account Assignment for Items with PO Ref - #GENERATED#

MMIV_SI_D_BL_REF - Bill of Lading Reference - #GENERATED#

MMIV_SI_D_CONFIG -

MMIV_SI_D_DL_REF - Delivery Note Reference - #GENERATED#

MMIV_SI_D_GL_ITM - Item G/L Account - #GENERATED#

MMIV_SI_D_INC_IT - Incomplete Item - #GENERATED#

MMIV_SI_D_ITEM - Item with PO Reference - #GENERATED#

MMIV_SI_D_LIMIT - Sum table for limits

MMIV_SI_D_MSG_PE - Message Persistency - #GENERATED#

MMIV_SI_D_PO_REF - Purchase Order Reference - #GENERATED#

MMIV_SI_D_PST_IT - Posting item of simulation - #GENERATED#

MMIV_SI_D_ROOT - Supplier Invoice Root - #GENERATED#

MMIV_SI_D_SES_LE - Service Entry Sheet - Lean Reference - #GENERATED#

MMIV_SI_D_SIM_SU - Simulation Summary - #GENERATED#

MMIV_SI_D_SUPLIV - Supplier Invoice - #GENERATED#

MMIV_SI_D_TAX - Tax information - #GENERATED#

MMIV_SI_D_TM_REF -

MMIV_SI_D_UPLOAD - #GENERATED#

MMIV_SI_D_UP_HIS - #GENERATED#

MMIV_SI_D_WHTAX - Withholding Tax Information - #GENERATED#

MMIV_SI_S_ACCOUNT_ASSIGNMENT - Account Assignment

MMIV_SI_S_ACCOUNT_ASSIGNMENT_D - Account Assignment for Items with PO Reference

MMIV_SI_S_ACCOUNT_ASSIGNMENT_K - Account Assignment for Items with PO Ref - #GENERATED#

MMIV_SI_S_ACC_ASSIGNMENT_UXFC - Account Assignment (control data, e.g. field control)

MMIV_SI_S_ACC_ASSIGNMENT_UXFCF -

MMIV_SI_S_ACTION_RESULT - Action results for function import

MMIV_SI_S_ACTION_RESULT_CANCEL - Result structure for Post action

MMIV_SI_S_ACTION_RESULT_DELETE - Result structure for delete action

MMIV_SI_S_ACTION_RESULT_POST - Result structure for Post action

MMIV_SI_S_ACTION_RESULT_SAVEPR - Result structure for save prelim action

MMIV_SI_S_ACTION_RES_APPR_REJ -

MMIV_SI_S_ACTION_RES_CHG_ST_ID - Result structure for Integrity check

MMIV_SI_S_ACTION_RES_CHK_EDIT - Result structure for function ''CheckEditAllowed'

MMIV_SI_S_ACTION_RES_CONVRT_LC - Result Structure for Convert to LC Action

MMIV_SI_S_ACTION_RES_FEAT_CHK - Result structure for feature check

MMIV_SI_S_ACTION_RES_INT_CHECK - Result structure for Integrity check

MMIV_SI_S_ACTION_RES_SAVEER_BA -

MMIV_SI_S_APPROVE_REJECT_RP -

MMIV_SI_S_APPROVE_REJECT_SE_P -

MMIV_SI_S_APPR_REJ_SE_PARAMS -

MMIV_SI_S_ASSIGNMENT_CRITERIA - Assignment criteria

MMIV_SI_S_BANK_DETAILS - Supplier Invoice: Bank Details

MMIV_SI_S_BANK_DETAILS_DATA - Supplier Invoice: Bank Details

MMIV_SI_S_BAPI_GLACCITM_EXT - BAPI Extension structure for GL Acc Item

MMIV_SI_S_BAPI_HEADER_EXT - BAPI Extension structure for Invoice Header

MMIV_SI_S_BAPI_SUPIPR_EXT - BAPI Extension structure for Sup Invoice Item Purchase Ref

MMIV_SI_S_BLOCKING_REASON - Blocking Reason

MMIV_SI_S_BOL_REF - Bill of Lading Reference

MMIV_SI_S_BOL_REF_DATA - Bill of Lading Reference

MMIV_SI_S_BOL_REF_K - Bill of Lading Reference - #GENERATED#

MMIV_SI_S_BO_PO_REF - Invoice PO References

MMIV_SI_S_CANCEL_EXPORT_PARAMS - Exporting parameters for action Cancel

MMIV_SI_S_CANCEL_IMPORT_PARAMS - Importing parameters for action Cancel

MMIV_SI_S_CANCEL_P - Parameters of function import 'Cancel'

MMIV_SI_S_CANCEL_PARAMS - Parameters of function import 'Cancel'

MMIV_SI_S_CANCEL_RP - Result structure for Cancel action

MMIV_SI_S_CHECK_DRAFT_PARAMS - Parameters for function import 'CheckForExistingDraft'

MMIV_SI_S_CHECK_EDIT_PARAMS - Parameters for function import 'CheckForExistingDraft'

MMIV_SI_S_CHECK_FEATURES_RP - Result structure for feature check

MMIV_SI_S_COMP_HASH - Compare ETAG

MMIV_SI_S_CONFIRM_P - Parameters for 'Confirm' action

MMIV_SI_S_CONFIRM_PARAMS - Parameters for action 'Confirm'

MMIV_SI_S_CONSIGNMENT_ITEM -

MMIV_SI_S_CONSIGNMENT_ITEM_INT -

MMIV_SI_S_CONSIGNMENT_ITEM_PER -

MMIV_SI_S_CONSIGNMENT_ITEM_TRA -

MMIV_SI_S_CONVERT_LC_P - Parameters for 'Convert to local currency' action

MMIV_SI_S_CONVERT_LC_PARAMS - Import Structure for Convert to LC Action

MMIV_SI_S_CONVERT_LC_RP - Return Parameters for 'Convert to LC' action

MMIV_SI_S_CREATE_FOR_ACTIVE_P - Parameters for action 'Create for active'

MMIV_SI_S_DELETE_INV_P - Parameters of function import 'Releasel'

MMIV_SI_S_DELETE_INV_PARAMS - Parameters of function import 'Releasel'

MMIV_SI_S_DELETE_PARAMS - Parameters for function import 'Delete'

MMIV_SI_S_DEL_UNSEL_ITEMS_PARA -

MMIV_SI_S_DISCARD_PARAMS - Parameters for function import 'Discard'

MMIV_SI_S_DLN_REF - Delivery Note Reference

MMIV_SI_S_DLN_REF_DATA - Delivery Note Reference

MMIV_SI_S_DLN_REF_K - Delivery Note Reference - #GENERATED#

MMIV_SI_S_DO_ASSIGNMENT_PARAMS - Parameters of function import 'DoAssignment'

MMIV_SI_S_DRAFT_ID - ODATA Draft ID

MMIV_SI_S_DRAFT_INFO - Short info about draft for invoice

MMIV_SI_S_DRAFT_INFO_QUERY_RES - Query result for draft information

MMIV_SI_S_DRSEG_CO_FLAT - MMCR_DRSEG_CO without nested Tables

MMIV_SI_S_DRSEG_FLAT - MMCR_DRSEG without nested Tables

MMIV_SI_S_EDIT_CHECK_RP - Result structure for function ACTIVE_INVOICE_IS_EDITABLE

MMIV_SI_S_ENTITY_KEY - Key structure for entities

MMIV_SI_S_ETAG - Hash for invoice data

MMIV_SI_S_ETAG_CHECK - CheckSessionIntegrity parameters

MMIV_SI_S_EXT_ACC_ASSIGNMT_D_R - Read Account Assignment data

MMIV_SI_S_EXT_ACC_ASSIGNMT_D_U - Update Account Assignment

MMIV_SI_S_EXT_ACC_ASSIGNMT_R - Read Account Assignment with key

MMIV_SI_S_EXT_ACC_ASSIGNMT_U - Update Account Assignment with key

MMIV_SI_S_EXT_ASSIGN_CTRL - Control data for assignment

MMIV_SI_S_EXT_ASSIGN_HEADER - Header data for assignment

MMIV_SI_S_EXT_CHANGED_FIELDS - Structure for update of nodes

MMIV_SI_S_EXT_CREATE_DEEP - Deep Create

MMIV_SI_S_EXT_GL_ACC_ITEM_C - Create G/L Account Item

MMIV_SI_S_EXT_GL_ACC_ITEM_D_C - Create G/L Account Item Data

MMIV_SI_S_EXT_GL_ACC_ITEM_D_R - Read G/L Account Item Data

MMIV_SI_S_EXT_GL_ACC_ITEM_D_U - Read G/L Account Item Data

MMIV_SI_S_EXT_GL_ACC_ITEM_R - Read G/L Account Item with Key

MMIV_SI_S_EXT_GL_ACC_ITEM_U - Update G/L Account Item with Key

MMIV_SI_S_EXT_HEADER_C - Create Header

MMIV_SI_S_EXT_HEADER_D_C - Create Header data

MMIV_SI_S_EXT_HEADER_D_R - Read Header Data

MMIV_SI_S_EXT_HEADER_D_U - Update Header Data

MMIV_SI_S_EXT_HEADER_R - Read Header with key

MMIV_SI_S_EXT_HEADER_U - Update Header with key

MMIV_SI_S_EXT_INCOMPL_ITEM_C - Create Incomplete Item

MMIV_SI_S_EXT_INCOMPL_ITEM_D_C - Create Incompelte Item Data

MMIV_SI_S_EXT_INCOMPL_ITEM_D_R - Read Incomplete Item Data

MMIV_SI_S_EXT_INCOMPL_ITEM_D_U - Update Incomplete Item Data

MMIV_SI_S_EXT_INCOMPL_ITEM_R - Read G/L Incomplete Item with Key

MMIV_SI_S_EXT_INCOMPL_ITEM_U - Update Incomplete Item with Key

MMIV_SI_S_EXT_INVOICE_BADI - Deep invoice structure for BAdI call

MMIV_SI_S_EXT_ITEM_PO_REF_C - Create Item with PO Reference

MMIV_SI_S_EXT_ITEM_PO_REF_D_C - Create Item with PO Reference data

MMIV_SI_S_EXT_ITEM_PO_REF_D_R - Read Item with PO Reference data

MMIV_SI_S_EXT_ITEM_PO_REF_D_U - Update Item with PO Reference data

MMIV_SI_S_EXT_ITEM_PO_REF_R - Read Item with PO reference with key

MMIV_SI_S_EXT_ITEM_PO_REF_U - Update Item with PO Reference with key

MMIV_SI_S_EXT_KEY - Keys

MMIV_SI_S_EXT_MESSAGE - Structure for messages

MMIV_SI_S_EXT_PO_REF_C - Create PO Reference

MMIV_SI_S_EXT_PO_REF_D_C - Create PO Reference data

MMIV_SI_S_EXT_PO_REF_D_R - Read PO Reference data

MMIV_SI_S_EXT_PO_REF_D_U - Update PO Reference data

MMIV_SI_S_EXT_PO_REF_R - Read PO Reference with Key

MMIV_SI_S_EXT_PO_REF_U - Update PO reference with key

MMIV_SI_S_EXT_READ_DEEP - Deep read invoice

MMIV_SI_S_EXT_TAX_C - Create Tax

MMIV_SI_S_EXT_TAX_D_C - Create Tax Data

MMIV_SI_S_EXT_TAX_D_R - Read tax data

MMIV_SI_S_EXT_TAX_D_U - Update tax data

MMIV_SI_S_EXT_TAX_R - Read Tax with Keys

MMIV_SI_S_EXT_TAX_U - Update Tax with Keys

MMIV_SI_S_FEATURE_CHECK_PARAMS - Parameters for action 'Check Feature Compatibility'

MMIV_SI_S_FI_HEADER_DATA - fields relevant for accdoc header check and determine

MMIV_SI_S_FI_VENDOR_ITEM - Vendor item data required for FI

MMIV_SI_S_FSH_DRSEGDATA -

MMIV_SI_S_GL_ACC_ITEM - G/L account posting

MMIV_SI_S_GL_ACC_ITEM_CTRL - Supplier Invoice: ...

MMIV_SI_S_GL_ACC_ITEM_DRAFT - Supplier Invoice: ...

MMIV_SI_S_GL_ACC_ITEM_EXIO - Supplier Invoice: ...

MMIV_SI_S_GL_ACC_ITEM_EXT - Accounting Document Item ext. data for conversion

MMIV_SI_S_GL_ACC_ITEM_K - Item G/L Account - #GENERATED#

MMIV_SI_S_GL_ACC_ITEM_TR - Supplier Invoice: transient G/L Account Item Data

MMIV_SI_S_GL_ACC_ITEM_UXFC - Accounting Document Item: Field Ctrl - Generated !!!

MMIV_SI_S_HEADER - Invoice Header

MMIV_SI_S_HEADER_ACTIONS - Possible actions

MMIV_SI_S_HEADER_DRAFT - Supplier Invoice: BOPF Header

MMIV_SI_S_HEADER_INCL_EEW_PS - Persistent Strctr for Extensibility Enablement of Invoice H.

MMIV_SI_S_HEADER_INCL_EEW_TR - Transient Strctr for Extensibility Enablement of Invoice H.

MMIV_SI_S_HEADER_UXFC - Invoice Header: Field control

MMIV_SI_S_INCOMPLETE_ITEM - Incomplete Item Odata structure

MMIV_SI_S_INCOMPLETE_ITEM_DATA - Incomplete Item Data

MMIV_SI_S_INCOMPLETE_ITEM_K - Incomplete Item - #GENERATED#

MMIV_SI_S_INCOMPLETE_ITEM_UXFC - Incomplete Item (control data)

MMIV_SI_S_INTEGRITY_CHK_PARAMS - Parameters of function import 'CheckSessionIntegrity'

MMIV_SI_S_INVOICE - Invoice

MMIV_SI_S_INVOICE_ARC_RUNTIME -

MMIV_SI_S_INVOICE_D - Supplier Invoice

MMIV_SI_S_INVOICE_DEEP - Deep invoice for expand

MMIV_SI_S_INVOICE_K - Link to supplier invoice - #GENERATED#

MMIV_SI_S_ITEM_DRAFT - Supplier Invoice Item Draft

MMIV_SI_S_ITEM_DRAFT_K - Item with PO Reference - Draft - #GENERATED#

MMIV_SI_S_ITEM_INCL_EEW_PS - Persistent Strctr for Extensibility Enablement of Inv. Items

MMIV_SI_S_ITEM_INCL_EEW_TR - Transient Strctr for Extensibility Enablement of Inv. Items

MMIV_SI_S_ITEM_K - Item with PO Reference - #GENERATED#

MMIV_SI_S_ITEM_PO_REF - Item with PO ref (deep structure with account assignments)

MMIV_SI_S_ITEM_PO_REF_ACCASS - Account Assignment for Items with PO Reference

MMIV_SI_S_ITEM_PO_REF_DEEP - Item with PO reference with nested account assignments

MMIV_SI_S_ITEM_PO_REF_UXFC - Item with purchase order reference (control data)

MMIV_SI_S_ITEM_UNION_FIELD_INC - Union field include for items with PO reference

MMIV_SI_S_ITEM_WITH_PO_REF - Item with purchase order reference

MMIV_SI_S_J_1I_LIC -

MMIV_SI_S_LIMIT_DATA_DATA - Limit data

MMIV_SI_S_LIMIT_DATA_K - Transient sum table for limits - #GENERATED#

MMIV_SI_S_LIST - A line in Invoice List

MMIV_SI_S_MAINTAIN_TEXT_P -

MMIV_SI_S_MAINT_USER_PARAM_PAR -

MMIV_SI_S_MAP_NODE_ID_POS_NR - Map node id to accounting document line item number

MMIV_SI_S_MESSAGE_NO_ID - Message without ID

MMIV_SI_S_MSG_PERSISTENCY_K - Message Persistency - #GENERATED#

MMIV_SI_S_NOTE -

MMIV_SI_S_PAYMENT_INFORMATION - Structure of Payment Information

MMIV_SI_S_PAYMENT_STATUS - Payment Status

MMIV_SI_S_POITEM - Purcahse Order Item Structure for Search Help

MMIV_SI_S_POST_P -

MMIV_SI_S_POST_PARAMS - Parameters of function import 'Post'

MMIV_SI_S_POST_RP - Return parameters of Post action

MMIV_SI_S_PO_HISTORY - Structure of Purchase Order History

MMIV_SI_S_PO_HISTORY_DATA - Structure for Purchase Order History Information

MMIV_SI_S_PO_REF - Purchase Order Reference

MMIV_SI_S_PO_REF_DATA - Purchase Order Reference Data

MMIV_SI_S_PO_REF_K - Purchase Order Reference - #GENERATED#

MMIV_SI_S_RBKPV_FLAT - MRM_RBKPV without nested Tables

MMIV_SI_S_RBKPV_TEMP - Temporary RBKPV data

MMIV_SI_S_REFERENCES - Collective structure for references

MMIV_SI_S_REFERENCES_K - References (BOPF structures)

MMIV_SI_S_RELEASE_EXPORT_PARAM - Exporting parameters for action Release

MMIV_SI_S_RELEASE_IMPORT_PARAM - Importing parameters for action Release

MMIV_SI_S_RELEASE_INVOICE_P - Parameters of function import 'Releasel'

MMIV_SI_S_RELEASE_PARAMS - Parameters of function import 'Releasel'

MMIV_SI_S_ROOT_K - Supplier Invoice Root - #GENERATED#

MMIV_SI_S_ROOT_KEY - Root key

MMIV_SI_S_SAVE_ERRON_BATCH_RP -

MMIV_SI_S_SAVE_ERRON_BA_PARAMS -

MMIV_SI_S_SAVE_PRELIM_P - Parameter for save prelim

MMIV_SI_S_SAVE_PRELIM_PARAMS - Parameters of function import save prelim

MMIV_SI_S_SAVE_PRELIM_RP - Return parameters of save prelim action

MMIV_SI_S_SES_LEAN_REF - Lean SES reference

MMIV_SI_S_SES_LEAN_REF_DATA - Service Entry Sheet - Lean Reference Data

MMIV_SI_S_SES_LEAN_REF_K - Lean SES reference - #GENERATED#

MMIV_SI_S_SGT_DRSEG -

MMIV_SI_S_SIMULATE_PARAMS - Parameters of function import 'Simulate'

MMIV_SI_S_SIM_PSTNG_ITEM - Posting result

MMIV_SI_S_SIM_PSTNG_ITEM_DATA - Simulation Line Item with values (ACCIT + ACCCR)

MMIV_SI_S_SIM_PSTNG_ITEM_K - Posting item of simulation - #GENERATED#

MMIV_SI_S_SIM_PSTNG_ITEM_TR - Supplier Invoice: transient Simulation Result Data

MMIV_SI_S_SIM_SUMMARY - Simulation Summary

MMIV_SI_S_SIM_SUMMARY_DATA - Simulation summarys

MMIV_SI_S_SIM_SUMMARY_K - Simulation Summary - #GENERATED#

MMIV_SI_S_SPIIN_LONGNUM -

MMIV_SI_S_SUPINVLIST_INCL - Union include for extensibility

MMIV_SI_S_SUPPL_CONTACT_CARD -

MMIV_SI_S_TAX - Tax information

MMIV_SI_S_TAX_DATA - Tax information

MMIV_SI_S_TAX_INT -

MMIV_SI_S_TAX_JURISD_CTRL - Tax Jurisdiction (control data, e.g. field control)

MMIV_SI_S_TAX_K - Tax information - #GENERATED#

MMIV_SI_S_TAX_UXFC - Tax Information (control data, e.g. field control)

MMIV_SI_S_TM_REF -

MMIV_SI_S_TM_REF_DATA -

MMIV_SI_S_TM_REF_K -

MMIV_SI_S_UPDATE_ASSINM_PARAMS -

MMIV_SI_S_UPD_ACTION_RESULT - Action results for function import

MMIV_SI_S_UPD_IN_PARAMS - Import Parameter for function import save and changeset

MMIV_SI_S_UPD_RES_CHG_ST - Result structure for Integrity check

MMIV_SI_S_UPLOAD_CDS_KEY -

MMIV_SI_S_UPLOAD_D - Supplier Invoice Upload

MMIV_SI_S_UPLOAD_HIST_D - Supplier Invoice Upload History

MMIV_SI_S_UPLOAD_HIST_K - History record for uploaded attachment - #GENERATED#

MMIV_SI_S_UPLOAD_K - Invoice upload - #GENERATED#

MMIV_SI_S_USER_HEADER_DEFAULTS - Default values for invoice header

MMIV_SI_S_USER_SETTINGS - Structure for ODATA Service MM_SUPPLIER_INVOICE_USR_SETTING

MMIV_SI_S_WHTAX_DATA - Withholding Tax Data Information

MMIV_SI_S_WHTAX_K - Withholding Tax Information - #GENERATED#

MMIV_SI_S_WHTAX_UXFC - Withholding Tax Info. (control data, e.g. field control)

MMIV_SI_S_WITHHOLDING_TAX - Withholding Tax

MMIV_SI_S_WITHHOLDING_TAX_CTRL - Withholding Tax (control data)

MMIV_SI_S_WRF_DRSEG -

MMIV_SI_V_CONFIG -

MMIV_S_IC_HEADER -

MMIV_S_IC_INVOICE -

MMIV_S_IC_ITEM -

MMIV_S_IC_ITEM_TAX -

MMIV_S_IC_TAX -

MMIV_S_MASS_CHNG_UI -

MMIV_S_TEXT_DATA_ELEMENTS - Texts for data elements on Fiori UIs

MMIV_V_CONSIGNMT -