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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