Select data from sap tables BF
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BF4INDX - F4 cluster buffer
BFCOM - Stock Determination - Communication Structure
BFCOMZ - Stock Determination: Communication Block (Dialog)
BFCUST - Help structure for Stock Determination view maintenance
BFDOCUBATCH - Documentation Batch - Fields for Confirmation
BFDOCUBATCH_RESERVATION - Assign Documentary Batch Key / Reservation REM
BFEANLH - Storing Installation Data
BFIT_A - FI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0 - FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFIT__AKNT - Doc.Segment: Acct Assignments by Which Can be Broken Down
BFIT__OKNT - Document Segment: Original Account Assignments
BFKKAVGR00 - File Header Structure (Payment Advice Transfer)
BFKKAVK - Payment Advice Note: Header Data (Transfer)
BFKKAVP - Payment Advice Note: Items (Transfer)
BFKKCGR00 - Batch Input Structure for File Header (Check Deposit Trfr)
BFKKCK - Check Deposit Header (Batch Input)
BFKKCMGR00 - File Header Structure (Transfer of Manually Issued Checks)
BFKKCMK - Header Data (Transfer of Manually Issued Checks)
BFKKCMP - Item Data (Transfer of Manually Issued Checks)
BFKKCMP2P - Manually Issued Checks Lot: Transfer of Two Party Checks
BFKKCOPA - Locks for Open Items (Posting Interface)
BFKKCOPA_BI - Structure for Events in Document Transfer Program
BFKKCP - Check Encashment Items (Batch Input)
BFKKDEFREV - Transfer Dates for Deferred Revenue
BFKKDEFREV_BI - Structure for Events in Document Transfer Program
BFKKGR00 - Batch input structure for file header (document transfer)
BFKKKO - Header data f. accts rec/pay doc(batch input)
BFKKKO_BI - Structure for events in document transfer program
BFKKOP - Items for accts rec/pay doc (batch input)
BFKKOPC - Card Data Supplement for Business Partner Item (Batch Input)
BFKKOPC_BI - Structure for Events in Document Transfer Program
BFKKOPK - Items for accts rec/pay doc (batch input)
BFKKOPKC - Payment Cards: Payment Data
BFKKOPKC_C - Payment Cards: Payment Data (CHAR Format)
BFKKOPKD - Payment Cards: Data for Paid Item
BFKKOPKD_C - Payment Cards: Data for Paid Item
BFKKOPKH - Payment Cards: File Prefix for Invoicing
BFKKOPKS - Payment Cards: Summary Data in the Bill
BFKKOPKSI - Payment Cards: Summary Data in the Bill
BFKKOPKS_C - Payment Cards: Summary Data in the Bill
BFKKOPK_BI - Structure for events in document transfer program
BFKKOPL - Locks for Open Items (Posting Interface)
BFKKOPL_BI - Structure for Events in Document Transfer Program
BFKKOPREL - Object Relations between FI-CA Documents (Batch Input)
BFKKOPREL_BI - Structure for Events in Document Transfer Program
BFKKOPWH - Withholding Tax Supplements for Document (Batch Input)
BFKKOPWH_BI - Structure for Events in Document Transfer Program
BFKKOP_BI - Structure for events in document transfer program
BFKKRGR00 - File Header Structure (Returns Lot Transfer)
BFKKRK - Header data (returns lot transfer)
BFKKRK_GFN - Header data (returns lot transfer)
BFKKRP - Payment Data (Return Lot Transfer)
BFKKRP3 - Returns: Manual Posting Details (Returns Lot Transfer)
BFKKRP_GFN - Payment Data (Return Lot Transfer)
BFKKZGR00 - File Header Record Structure (Payment Lot Transfer)
BFKKZK - Header Data (Payment Lot Transfer)
BFKKZK_GFN - Header data (payment lot transfer)
BFKKZP - Item (Payment Lot Transfer)
BFKKZP_GFN - Item (payment lot transfer)
BFKKZS - Additional selection (payment lot transfer)
BFKKZS_GFN - Additional selection (payment lot transfer)
BFKKZV - Note to Payee Enhancement (Payment Lot Transfer)
BFKKZV_GFN - Note to Payee Enhancement (Payment Lot Transfer)
BFMFG_LFACCR - US Fed BI: Vendor Master Central Contract Registry (CCR)
BFMPSOISD - IS-PS Batch-Input Structure SLA Preprocedure for Customers
BFMPSOISK - IS-PS Batch-Input Structure SLA Preprocedure for Vendors
BFMPSOIS_DI - Subldgr Acct Preprocessing Procedure: Direct Input Structure
BFOD_A - FI Subsequent BA/PC Adjustment: Customer Items
BFOD_AB - FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_A - FI subsequent BA/PC adjustment: Vendor items
BFOK_AB - FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RA - Versions for Resetting Cleared Items
BFSP_CC_TEST - Test Include
BFSTOCK - Stock Determination Results Table
BFSTOCK_RESULT - Extended Results Table for Stock Determination
BFUSER_TYP - Obsolete: Valid Object Types for Internet Users
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