Select data from sap tables BL
Display SAP table details
BL00_VALUE - Tree structure - data transfer
BL01_BAUM - Tree structure
BL01_COLOR - Color values
BL01_FIELD - Structure for field tables
BL01_INDX - Store variants
BL01_LISTE - Field structure list variant
BL01_SELEC - Filter values
BL01_SORT - Structure for field tables
BL01_SPATX - Column heading
BL01_TITEL - Variant title
BL01_VALUE - List display data description structure
BL01_WERTE - List field contents
BLAPS_AUT - Authorisation of a ClearingHousePaymentOrderConfirmation
BLAPS_CHPO_CONFIRMATION - Confirmation of a ClearingHousePaymentOrder
BLAPS_CHPO_PRICE - Proxy Structure (Generated)
BLAPS_CHPO_PRODUCT - Proxy Structure (Generated)
BLAPS_CHPO_REQUEST - Request of a ClearingHousePaymentOrder
BLAPS_CHPO_SETTLEMENT - Proxy Structure (Generated)
BLAPS_CHPO_STR - Proxy Structure (Generated)
BLAPS_CHPO_TAX - Proxy Structure (Generated)
BLAPS_CH_PAYMENT - Proxy Structure (Generated)
BLAPS_CONFIRMATION - Confirmation of a ClearingHousePaymentOrder
BLAPS_CONFIRMATION_MESSAGE - Message of a ClearingHousePaymentOrderConfirmation
BLAPS_CONFIRMATION_POST_MAP - Post Mapping Structure of BLAPS_CONFIRMATION
BLAPS_PAYMENTEXPLANATIONITEM - Proxy Structure (Generated)
BLAPS_PAY_EXPL_ITEM - Proxy Structure (Generated)
BLAPS_PCPS_BATCH_PARTY_ID - Proxy Structure (Generated)
BLAPS_PCP_ID - Proxy Structure (Generated)
BLAPS_POST_MAPPING - Post Mapping Structure of ClearingHousePaymentOrderConf
BLAPS_PRICE - Proxy Structure (Generated)
BLAPS_PRODUCT - Proxy Structure (Generated)
BLAPS_REQUEST - Request of a ClearingHousePaymentOrder
BLAPS_REQUEST_AUTH - Authorisation of a ClearingHousePaymentOrderRequest
BLAPS_REQUEST_MESSAGE - Message of a ClearingHousePaymentOrderRequest
BLAPS_SET - Settlement of a ClearingHousePaymentOrderConfirmation
BLAPS_SETT - Proxy Structure (Generated)
BLAPS_SETTLEMENT - Settlement of a ClearingHousePaymentOrderRequest
BLAPS_TAX - Proxy Structure (Generated)
BLAP_DEVICE_ID - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_ERPBY_IDRESP - Payment Card ERP Query Response
BLAP_PAYMENT_CARD_HOLDER_AUTH1 - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_HOLDER_AUTH3 - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_PAYMENT_AU10 - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_PAYMENT_AU11 - Confirmation of a PaymentCardPaymentAuthorisationCancelReque
BLAP_PAYMENT_CARD_PAYMENT_AU12 - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_PAYMENT_AU13 - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_PAYMENT_AU14 - Cancellation of an Authorisation
BLAP_PAYMENT_CARD_PAYMENT_AUT1 - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_PAYMENT_AUT2 - Query for a Preauthorisation of a Payment Card Payment
BLAP_PAYMENT_CARD_PAYMENT_AUT3 - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_PAYMENT_AUT4 - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_PAYMENT_AUT5 - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_PAYMENT_AUT6 - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_PAYMENT_AUT7 - Proxy Structure (Generated)
BLAP_PAYMENT_CARD_PAYMENT_AUT8 - Confirmation to a Payment Card Payment Authorisation Request
BLAP_PAYMENT_CARD_PAYMENT_AUT9 - Response to a PaymentCardPaymentAuthorisationPreAuthorisat
BLAP_PAYMENT_CARD_PAYMENT_AUTH - Proxy Structure (Generated)
BLAP_PAYT_CARD_ERP_CHGCONF - Payment Card ERP Change Confirmation Message
BLAP_PAYT_CARD_ERP_CHGREQ - Payment Card ERP Change Request Message
BLAP_PAYT_CARD_ERP_CRTECONF - Payment Card ERP Create Confirmation
BLAP_PAYT_CARD_ERP_CRTEREQ - Payment Card ERP Create Request
BLAP_PAYT_CARD_ERP_QRY_BYID - Payment Card ERP Query By Id Message
BLAP_PCPAC - Confirmation to a Payment Card Payment Authorisation Request
BLAP_PCPACM - Confirmation to a Payment Card Payment Authorisation Request
BLAP_PCPAR - Request of a Payment Card Payment Authorisation
BLAP_PCPARM - Request Authorisation for a Payment Card Payment
BLAP_PCPAYMENT_CANCEL_CONFIRM - Confirmation to a PaymentCardPaymentAuthorisationCancelReque
BLAP_PCPAYMENT_CANCEL_REQUEST - Request Authorisation for a Payment Card Payment
BLAP_PCPA_PREVAUT - Proxy Struktur (generiert)
BLAP_PCPC_AUT - Proxy Struktur (generiert)
BLAP_PCPR_AUT - Proxy Struktur (generiert)
BLAP_PCP_PRE_AR - Query for a Preauthorisation of Payment Card Payment
BLDAT_RAN - Range structure document date
BLEND1 - checked combinations opsys and blended codepage
BLF00 - Vendor Master Record Transaction Data for Batch Input
BLFA1 - General Vendor Master Record Part 1 (Batch Input)
BLFA1_A1 - Vendor Master Record: General Supplement 1 (Batch Input)
BLFAT - Vendor master record: Tax categories (batch input structure)
BLFB1 - Supplier Master Record Company Code Data (Batch Input)
BLFB5 - Vendor Dunning Data (Batch Input Structure)
BLFBK - Vendor Master Record Bank Data (Batch Input Structure)
BLFBK_IBAN - Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.)
BLFBW - Vendor master record: W/tax types (batch input structure)
BLFEI - Tariff Preference Data: Batch Input Structure
BLFLR - Vendor Master Record: Supply Regions (Batch Input)
BLFM1 - Vendor Master Record, Purchasing Org. Data (Batch Input)
BLFM2 - Vendor Master Record: Purchasing Data (Batch Input)
BLFZA - Vendor Master Record Altern.Payee (Batch Input Structure)
BLGL_BSART_RANGE - Range for Purchasing Document Type in Backlog List MM
BLGL_DETLIST - Detail in Backlog List MM
BLGL_DISPO_RANGE - Range for MRP Controller in Backlog List M
BLGL_EINDT_RANGE - Range for Schedule Line Date in Backlog List MM
BLGL_EKGRP_RANGE - Range for Purchasing Group in Backlog List MM
BLGL_KBNKZ_RANGE - Range for Supply-To-Production Type
BLGL_LA_ALV - Display of Inbound Shipping Notifications in Backlog List MM
BLGL_LIFNR_RANGE - Range for Supplier Number in Backlog List MM
BLGL_MATINFO - Material Info in Backlog List MM
BLGL_MATNR_RANGE - Range for Material Number in Backlog List MM
BLGL_OVLIST - Overview in Backlog List MM
BLGL_PURASN - Inbound Shipping Notification in Backlog List MM
BLGL_PURDOC - Purchasing Document in Backlog List MM
BLGL_PURSLINE - Schedule Line for Purchasing Doc. Item in Backlog List MM
BLGL_PURSLINE_ASN_MAB - ASN for MAB Components in Backlog List MM
BLGL_PURSLINE_MAB - Summarized Jit Call Components in Backlog List MM
BLGL_PURSLINE_REL_LAST - Info last FDS/JIT delivery schedule in backlog list MM
BLINES - Text Lines for Batch Input
BLK_REASON - Blocking Reason in Purchase Order
BLK_REASON_TX - Text Table for Blocking Reason in Purchase Order
BLK_SHIP_CR - Oracle monitors: Block shipping for current Blocks.
BLNTAB - Document Number Table for Financial Accounting
BLOB - Administration of components as BLOBS (Binary Large OBjects)
BLOCKEDRESPARTNERS - Blocked business partner
BLOCKED_RAN - Range Structure for Complaint Locks in Settlement Management
BLOCK_AB - Structured Presentation of Single Fields of Block AN
BLOCK_AN - Structured Presentation of Single Fields of Block AN
BLOCK_AV - Structured Presentation of Indiv. Blocks in Time Mgmt Pool
BLOCK_AWART - Block for Absence/Attendance Types
BLOCK_C1 - Structured Presentation of Single Fields of Block C1
BLOCK_ED - Structured Presentation of Single Fields of Block ED
BLOCK_FE - Structured Presentation of Single Fields of Block AN
BLOCK_HD - Structured Presentation of Single Fields of Block HD
BLOCK_LGART - Block for Wage Types
BLOCK_LP - Structured Presentation of Single Fields of Block LP
BLOCK_PAIR - Time pair Block Statuses
BLOCK_ST - Structured Presentation of Single Fields of Block ST
BLOCK_V1 - Structured Presentation of Single Fields of Block V1
BLOCK_ZT - Structured Presentation of Single Fields of Block ZT
BLOCK_ZTART - Block for Time Types
BLPK - Document log header
BLPP - Document log item
BLPR - Document Log Index and Planned Order (Backflush)
BLTYP_AKT - Structure for Noting Doc. Categories (Doc. Index Processing)
BLTYP_RAN - Range Table for Condition Number
BLZKN - Service Lines: Account Assignment (BI)
Return Table index
