Select data from sap tables FAP_
Display SAP table details
FAPO_S_PB_BLOCK_REASONS_MD - OData: Manage Payment Block - Block Reasons
FAPO_S_PB_BLOCK_STAT_LIST_MD - OData: Manage Payment Block - Filter Vals for Blocking Stat.
FAPO_S_PB_COMPANY_CODES_MD - OData: Manage Payment Block - Company Codes
FAPO_S_PB_DISP_CURRENCIES_MD - OData: Manage Payment Block - Currency List for Display Crcy
FAPO_S_PB_OI_DETAIL_NOTES_INCL - OData: Zahlsperre Verwalten - Details d. Notizen - Extension
FAPO_S_PB_OI_DETAIL_NOTES_MD - OData: Manage Payment Block - Details of Notes
FAPO_S_PB_OPEN_ITEM_MD - OData: Manage Payment Block - Open Items
FAPO_S_PB_SUPPLIER_ACCOUNT_MD - OData: Manage Payment Block - Vendor Account
FAPO_S_PB_SUPPLIER_ACCOUNT_ST - OData: Manage Payment Block - Vendor Account - Robust
FAPO_S_PB_VENDOR_ACCOUNT_MD - OData: Manage Payment Block - Vendor Account
FAPO_S_PB_VENDOR_ACCOUNT_ST - OData: Manage Payment Block - Vendor Account - Robust
FAPO_S_VB_COMPANY_CODES_MD - OData: Manage Payment Block - Company Codes
FAPO_S_VB_VENDORS_MD - OData Vendor Balances: Structure for Vendor Value Help
FAPO_S_VB_VENDOR_ACCOUNT_MD - OData: Vendor Balances - Vendor Account
FAPO_S_VB_VENDOR_BALANCES_MD - OData Vendor Balances: Structure for Vendor balances
FAPV_VEND_BAL_0 - Generated Table for View
FAPV_VEND_BAL_1 - Generated Table for View
FAPV_VEND_BAL_2 - Generated Table for View
FAPV_VEND_BAL_3 - Generated Table for View
FAPW - Index of production-/issuing plant for production order
FAP_3PR_ACKNOWLEDGE_INPUT - Input for HR3PRXX_WS_REMIT_ACKNOWLEDGE
FAP_3PR_ACKNOWLEDGE_PARAMETERS - Input for HR3PRXX_WS_REMIT_ACKNOWLEDGE
FAP_3PR_ACKNOWLEDGE_REQUEST - Request for HR3PRXX_WS_REMIT_ACKNOWLEDGE
FAP_3PR_CHEQUE_ADDITIONAL_INFO - Additional cheque info for HRGARN_WS_IMPORT_GARNISHMENT_LIST
FAP_3PR_CHEQUE_INFO - Cheque info for HRGARN_WS_IMPORT_GARNISHMENT_LIST
FAP_3PR_CHEQUE_QUERY_PARA_STRU - Third Party Remittance Cheque Query
FAP_3PR_CHEQUE_QUERY_REQUEST - Third Party Remittance Cheque Query Request
FAP_3PR_CHEQUE_QUERY_REQ_MSG - Third Party Remittance Cheque Query Request
FAP_3PR_CHEQUE_QUERY_RESPONSE - Third Party Remittance Cheque Query Response
FAP_3PR_CHEQUE_QUERY_RESP_MSG - Third Party Remittance Cheque Query Response
FAP_3PR_CHEQUE_QUERY_RESULTS - Third Party Remittance Cheque Query Results
FAP_3PR_CREATE_LIST_PARAMETERS - Parameters for HR3PRXX_WS_REMIT_INFO_CREATE_LIST
FAP_3PR_CREATE_LIST_REQUEST - Request for HR3PRXX_WS_REMIT_INFO_CREATE_LIST
FAP_3PR_CREATE_LIST_RESPONSE - Response for HR3PRXX_WS_REMIT_INFO_CREATE_LIST
FAP_3PR_IMPORT_LIST_PARAMETERS - Parameters for HRGARN_WS_IMPORT_GARNISHMENT_LIST
FAP_3PR_IMPORT_LIST_REQUEST - Request for HRGARN_WS_IMPORT_GARNISHMENT_LIST
FAP_3PR_IMPORT_LIST_RESPONSE - Response for HRGARN_WS_IMPORT_GARNISHMENT_LIST
FAP_3PR_IMPORT_LIST_RESULTS - Results for HRGARN_WS_IMPORT_GARNISHMENT_LIST
FAP_3PR_ITEMS_CHANGE_REQUEST - Third Party Remittance FI Document Change Request
FAP_3PR_ITEMS_CHANGE_REQ_MSG - Third Party Remittance Items Change Request
FAP_3PR_ITEMS_CHANGE_RESPONSE - Third Party Remittance Items Query Response
FAP_3PR_ITEMS_CHANGE_RESP_MSG - Third Party Remittance Items Change Response
FAP_3PR_ITEMS_CHANGE_RESULTS - Third Party Remittance Items Change Results
FAP_3PR_ITEMS_CHG_PARA_STRUC - Proxy Structure (generated)
FAP_3PR_ITEMS_QUERY_PARA_STRUC - Third Party Remittance Items Query
FAP_3PR_ITEMS_QUERY_REQUEST - Third Party Remittance Items Query Request
FAP_3PR_ITEMS_QUERY_REQ_MSG - Third Party Remittance Items Query Request
FAP_3PR_ITEMS_QUERY_RESPONSE - Third Party Remittance Items Query Response
FAP_3PR_ITEMS_QUERY_RESP_MSG - Third Party Remittance Items Query Response
FAP_3PR_ITEMS_QUERY_RESULTS - Third Party Remittance Items Query Results
FAP_3PR_ITEMS_STRUCT - Third Party Remittance Items
FAP_3PR_REMIT_ACKNOWLEDFE_RESP - Response for HR3PRXX_WS_REMIT_ACKNOWLEDGE
FAP_3PR_REMIT_ADDENDA_GET_PARA - Parameters for HR3PRXX_WS_REMIT_ADDENDA_REC_GET
FAP_3PR_REMIT_ADDENDA_GET_REQ - Request for HR3PRXX_WS_REMIT_ADDENDA_REC_GET
FAP_3PR_REMIT_ADDENDA_GET_RESP - Response for HR3PRXX_WS_REMIT_ADDENDA_REC_GET
FAP_3PR_REMIT_ADDENDA_GET_RSLT - Results for HR3PRXX_WS_REMIT_ADDENDA_REC_GET
FAP_3PR_SPECIAL_FIELDS - Third Party Remittance Special Fields
FAP_3PR_UNDO_ACKNOWLEDGE_INPUT - Input for HR3PRXX_WS_UNDO_REMIT_ACKNOWLEDGE
FAP_3PR_UNDO_ACKNOWLEDGE_PARA - Input for HR3PRXX_WS_UNDO_REMIT_ACKNOWLEDGE
FAP_3PR_UNDO_ACKNOWLEDGE_REQ - Request for HR3PRXX_WS_UNDO_REMIT_ACKNOWLEDGE_
FAP_3PR_UNDO_REMIT_ACKN_RESP - Response for HR3PRXX_WS_UNDO_REMIT_ACKNOWLEDGE
FAP_AIF_00000131 - IDoc: Document header general data
FAP_AIF_00000132 - IDoc: Document Header Partner Information
FAP_AIF_00000134 - IDoc: Document header reference data
FAP_AIF_00000136 - IDoc: Document header date segment
FAP_AIF_00000138 - IDoc: Document header conditions
FAP_AIF_00000140 - IDoc: Document header taxes
FAP_AIF_00000142 - IDoc: Document Header Terms of Delivery
FAP_AIF_00000144 - IDoc: Document Header Terms of Payment
FAP_AIF_00000146 - IDoc: Document Header Currency Segment
FAP_AIF_00000148 - IDoc: Document Header Bank Data
FAP_AIF_00000150 - IDoc: Document Header General Foreign Trade Data
FAP_AIF_00000152 - IDoc: Document Header Texts
FAP_AIF_00000154 - IDoc: Document Header Text Identification
FAP_AIF_00000156 - IDoc: Document Header Organizational Data
FAP_AIF_00000158 - IDoc: Document Item Reference Data
FAP_AIF_00000160 - IDoc: Document Item Date Segment
FAP_AIF_00000162 - IDoc: Document Item Object Identification
FAP_AIF_00000164 - IDoc: Document Item Amount Segment
FAP_AIF_00000166 - IDoc: Doc.item partner information
FAP_AIF_00000168 - IDoc: Document Item Conditions
FAP_AIF_00000170 - IDoc: Document Item Taxes
FAP_AIF_00000172 - IDoc: Document Item - General Foreign Trade Data
FAP_AIF_00000174 - IDoc: Package data individual
FAP_AIF_00000176 - IDOC: Document Item Account Assignment Intercompany Billing
FAP_AIF_00000178 - IDoc: Document Item Texts
FAP_AIF_00000180 - IDoc: Document Item Text Identification
FAP_AIF_00000182 - IDoc: Document Item General Data
FAP_AIF_00000184 - IDoc: Summary segment general
FAP_AIF_ICD_LOG - AIF ICD Data Log
FAP_AIF_INVOIC02 - Invoice/Billing document
FAP_BKPF_REF_INV - Generated Table for View
FAP_BPA_S_ACTION_TEXT - Payment Approval - Description of Action
FAP_BPA_S_ATTACHMENT - Payment Approval - Content of Attachment (Office, PDF)
FAP_BPA_S_ATTACH_CONTENT_MD - Payment Approval App - Content of Attachment (Office, PDF)
FAP_BPA_S_BATCH_APPROVER - Payment Approval App - Approver of Batch
FAP_BPA_S_BATCH_BANK - bank overdraft limit
FAP_BPA_S_BATCH_COUNTER_MD - Payment Approval App - Batch Count
FAP_BPA_S_BATCH_HEADER - Payment Approval - Batch Header
FAP_BPA_S_BATCH_HEADER_MD - Payment Approval App - Batch Header
FAP_BPA_S_BATCH_HEADER_MD_INCL - BPA: Customer Extensions Inclue - Batch Header
FAP_BPA_S_BATCH_HEADER_UPD - Payment Approval - Batch Header (after update)
FAP_BPA_S_BATCH_HISTORY - Payment Approval - History
FAP_BPA_S_BATCH_HISTORY_MD - Payment Approval App - Approval, Notes, Attachment History
FAP_BPA_S_BATCH_INVOICE - Payment Approval - Invoice of Payment
FAP_BPA_S_BATCH_INVOICE_MD - Payment Approval App - Invoice of Payment
FAP_BPA_S_BATCH_ITEM - Payment Approval - Batch Item (Payment)
FAP_BPA_S_BATCH_ITEM_MD - Payment Approval App - Batch Item
FAP_BPA_S_BATCH_ITEM_MD_INCL - BPA: Customer Extensions Inclue - Batch Item
FAP_BPA_S_BATCH_PAYEE_MD - Payment Approval App - Payee of Payment
FAP_BPA_S_BNK_STR_BATCH_FIX - Batch Fix Status
FAP_BPA_S_BNK_STR_BATCH_HEADER - Batch Header Information
FAP_BPA_S_BNK_STR_STATUS_HIST - Batch Status History
FAP_BPA_S_FILTER_BATCH_MD - Payment Approval APP - Batch Filter
FAP_BPA_S_MESSAGE_MD - Payment Approval App - Message with updated Batch Header
FAP_BPA_S_USER_DATA - Payment Approval - User Data
FAP_C_CMP_CONF - Configure Manual Payments
FAP_C_CMP_PROGR - Configure Data Medium Exchange
FAP_DATA_TYPE_REFERENCE - Proxy Structure (generated)
FAP_DISPPROCFLOW_ATTACHMENT - List of Document Attachments
FAP_DISPPROCFLOW_ATT_CONTENT - Attachment
FAP_DISPPROCFLOW_FILTER - AP Process Flow Filter
FAP_DISPPROCFLOW_LANE - Display Process Flow Lane
FAP_D_SUPLRITKEY - Supplier payment block open item key helper table (BOPF)
FAP_D_SUPLRKEY - Supplier payment block key helper table (BOPF)
FAP_F110S_SHLP - For fields in FAP_RFF110S which need value help
FAP_FSCM_RR - Generated Table for View
FAP_FSCM_RR_KEY - Payment document for reset and reversal
FAP_GW_FIORI_TILE - Structure for Dynamic FIORI AppLauncher Tiles
FAP_H2R_PM_MAP - Mapping Table for Payment Methods in SAP SF Employee Central
FAP_H2R_S_EC_INFO - Employee Information in SAP SF Employee Central
FAP_H2R_S_EC_ODATA_ENTITY - Structure for EC ODATA_ENTITY
FAP_H2R_S_MESSAGE - Message type for H2R API
FAP_H2R_S_REFLECT_MAP - Map for reflecting calss name and paramters name
FAP_H2R_S_T100_CACHE_MAP - Map Structure for T100 Cache table
FAP_IC_AD_GRP - Define Account Determination Groups
FAP_IC_AD_GRPT - Define Account Determination Groups(Text)
FAP_IC_AD_GRP_AS - Assign Sales Organizations
FAP_IFIAPLINEITEM_EX - SQL view IFIAPLINEITEM with extension
FAP_IMPORT_INVOICE_TEMPLATE - Import Supplier Invoice Template Fields List
FAP_ISI_S_INDEX_MM_DRAFT - Structure for MM Draft with Index
FAP_ISI_WORKLIST - Import Supplier Invoice Worklist
FAP_KREDA - Generated Table for View
FAP_KREDK_AUTH - Generated Table for View
FAP_LIFNR_V - Generated Table for View
FAP_LOG_ITEM_CATEGORY_CODE - Proxy Structure (generated)
FAP_LOG_ITEM_NOTE_PLACEHOLDER - Proxy Structure (generated)
FAP_LOG_ITEM_NOTE_TEMPLATE_TE1 - Proxy Structure (generated)
FAP_LOG_ITEM_V1 - Proxy Structure (generated)
FAP_LOG_V1 - Proxy Structure (generated)
FAP_MPM_S_PAYTMEDIA - Payment Medium Header
FAP_MPM_S_PAYTMEDIAITEM - Payment Medium Item Structure
FAP_MPM_S_PAYTMEDIA_DOWNLOAD - Payment Medium Header
FAP_MPM_S_PAYTM_AUTH - Authorization control for Payment Medium
FAP_MPP_CUSTCAL_S - Payment Plan Runtime Customized Calendar
FAP_MULT_MIX_ACC - Mixed accounts for current selection in supplier line items
FAP_MVI_S_ATTACHMENT - Invoice Attachment
FAP_MVI_S_CONTACTEE - Fiori: My Vendor Invoices - Contactee
FAP_MVI_S_PAYMENT - Fiori: My Venor Invoices - Payment
FAP_MVI_S_PAYMENT_INCL - Fiori: Customer Extensions Include - Vendor Invoices Payment
FAP_MVI_S_VENDORINVOICE - Fiori: My Vendor Invoices - Vendor Invoice
FAP_MVI_S_VENDORINVOICE_INCL - Fiori: Customer Extension Include : Vendor Invoices
FAP_NAMESPACE_URI - Proxy Structure (generated)
FAP_NOTE - Proxy Structure (generated)
FAP_OC_S_ACTION_CASHED_CHECK - Cashed checks
FAP_OC_S_ACTION_CHECKBOOK_TYPE - Check Management: Get Check Type By Checkbook
FAP_OC_S_ACTION_REPRINT - Check Management: Void
FAP_OC_S_ACTION_VOID - Check Management: Void
FAP_OC_S_ACTION_VOID_NOTUSED - Check Management: Void NotUsed Checks
FAP_OC_S_BANKA - Structure for bank name
FAP_OC_S_CHECK - Fiori App: Outgoing Check Header
FAP_OC_S_CHECKBOOK_TYPE - Check Type Of Checkbook
FAP_OC_S_CHECK_ACTIONS - Possible actions
FAP_OC_S_CHECK_DEEP - Expansion for Deep Check
FAP_OC_S_CHECK_INCL - Fiori App: Customer TR Extensions Inclue - Outgoing Checks
FAP_OC_S_CHECK_PAID_DOC - Check Management: Paid Document
FAP_OC_S_CHECK_POSTTAB - POSTTAB: Line Item Data for Customer/Vendor/G/L Account
FAP_OC_S_CHECK_STATUS - Fiori App: Outgoing Check Status
FAP_OC_S_CHECK_STATUS_INCL - Fiori App: Cust. Extensions Incl. - Outgoing Checks - Status
FAP_OC_S_CHECK_TIMELINE - Check Lot Timeline for Fiori
FAP_OC_S_CREATE_CHECK - Create Checks
FAP_OC_S_FB08_SIMULATION - Fiori App: FB08 Simulation
FAP_OC_S_PAYMENT_DOC - Fiori App: Payment Doc. for Search Help
FAP_OC_S_PAYR_EXTENSION - Extension of PAYR
FAP_OC_S_PRINTER - Fiori App: Outgoing Check Printer Value Help
FAP_OC_S_PROPOSAL_CHECK - Proposal check number
FAP_OC_S_REVERSEREASON - Fiori App: Reverse Reason
FAP_OC_S_TAB_PAYR - Tabelle für manuellen
FAP_OC_S_VOIDREASON - Void Reason
FAP_PAYM - Enhancement the paym structure for table-fpayp
FAP_PAYMENTDOC_V - Generated Table for View
FAP_PAYMETHOD_V - Generated Table for View
FAP_PAYPLAN - Automatic Payment Schedule Plan
FAP_PAYPLAN_CALH - Payment Plan Customized Calendar Header
FAP_PAYPLAN_CALR - Payment Plan Runtime Customized Calendar
FAP_PAYPLAN_CALS - Payment Plan Customized Calendar Segment
FAP_PAYPLAN_CALT - Payment Plan Customized Calendar
FAP_PAYPLAN_CO - Payment Plan Company Code
FAP_PAYPLAN_CO_D - Payment Plan Company Code
FAP_PAYPLAN_D - Automatic Payment Schedule Plan
FAP_PAYPLAN_WD - Payment Plan Weekday Selection
FAP_PAYPLAN_WD_D - Payment Plan Weekday Selection
FAP_PFDOCTYPE - AP Process Flow Document Type
FAP_PFDOCTYPET - AP Process Flow Document Text
FAP_PFFILTERNAME - Procerss Flow Technical Name of Filter
FAP_PF_FILTER - Process Flow Filter - Settings
FAP_POS_AMOUNT - Proxy Structure (generated)
FAP_POS_BUSINESS_DOCUMENT_MES1 - Proxy Structure (generated)
FAP_POS_BUSINESS_DOCUMENT_MES2 - Contact person of a party that is responsible for sending or
FAP_POS_BUSINESS_DOCUMENT_MES3 - General information about a party that is responsible for se
FAP_POS_BUSINESS_DOCUMENT_MES4 - Business information from the perspective of the sender appl
FAP_POS_BUSINESS_SCOPE - Environment from which a message is sent
FAP_POS_BUSINESS_SCOPE_ID - Proxy Structure (generated)
FAP_POS_BUSINESS_SCOPE_INSTAN1 - Proxy Structure (generated)
FAP_POS_BUSINESS_SCOPE_TYPE_C1 - Proxy Structure (generated)
FAP_POS_CONTACT_PERSON_INTERN1 - Proxy Structure (generated)
FAP_POS_EMAIL_URI - Proxy Structure (generated)
FAP_POS_LANGUAGE_CODE_CONTEXT - Proxy Structure (generated)
FAP_POS_MEDIUM_NAME - Proxy Structure (generated)
FAP_POS_PARTY_INTERNAL_ID - Proxy Structure (generated)
FAP_POS_PARTY_STANDARD_ID - Proxy Structure (generated)
FAP_POS_PHONE_NUMBER - Proxy Structure (generated)
FAP_POS_POSITIVE_PAY - PositivePay
FAP_POS_POSITIVE_PAY1 - Proxy Structure (generated)
FAP_POS_POSITIVE_PAY_HEADER - Header information of Positive Pay
FAP_POS_POSITIVE_PAY_INFORMATI - PositivePay HeaderAndItem
FAP_POS_POSITIVE_PAY_LINE_ITEM - Line items information of positive pay
FAP_POS_UUID - Proxy Structure (generated)
FAP_PP_CATEGORY - Payment Plan Category
FAP_PP_CATEGORYT - Payment Plan Category
FAP_PP_S_CANDIDATE_PAYMENT - Candidate payment
FAP_PP_S_ITEM_KEY - Payment Proposal: item key
FAP_PP_S_LOG - log message
FAP_PP_S_NEW_PAYMENT_PARAMETER - New payement parameters
FAP_PP_S_PARTNER_BANK - Payment Proposal: Partner Bank
FAP_PP_S_PAYMENT_KEY - Payment Proposal: Payment Key
FAP_PP_S_WITHHOLDING_TAX_INFO - Payment proposal: Withholding tax information
FAP_PROCESSFLOW_AUX - Process Flow auxliary dataset
FAP_PROCESSFLOW_BOOL - Process Flow: Boolean
FAP_PROCESSFLOW_DATA - AP Process flow - complete data
FAP_PROCESSFLOW_TABULAR_VIEW - AP Process Flow Tabular View
FAP_RPP_S_BANK_DETAILS - Bank details
FAP_RPP_S_CANDIDATE_PAYMENT - Candidate payment
FAP_RPP_S_INVOICE_DISCOUNT - Invoice cash discount
FAP_RPP_S_INVOICE_PARAMETERS - Invoice Parameters
FAP_RPP_S_PARTNER_BANK - Payment Proposal: Partner Bank
FAP_RPP_S_PAYMENT_CHANGE - Payment change history
FAP_RPP_S_PAYTPRPSL_ERROR_LOG - Proposal error log
FAP_RPP_S_PAYTPRPSL_INVC_INCL - RPP: Customer Extensions Include - Invoice
FAP_RPP_S_PAYTPRPSL_INVOICE - Invoice in Payment Proposal
FAP_RPP_S_PAYTPRPSL_INVOICE_K - Key of Invoice of Payment Proposal
FAP_RPP_S_PAYTPRPSL_INVOICE_NK - Non Key Field of Invoice in Payment Proposal
FAP_RPP_S_PAYTPRPSL_PAYMENT - Payment in Payment Proposal
FAP_RPP_S_PAYTPRPSL_PAYMENT_K - Key field of Payment of Payment Proposal
FAP_RPP_S_PAYTPRPSL_PAYMENT_NK - Non Key Field of Payment in Payment Proposal
FAP_RPP_S_PAYTPRPSL_PAYT_INCL - RPP: Customer Extensions Include - Payment
FAP_RPP_S_PAYTPRPSL_SUMMARY - Payment Proposal Summary Information
FAP_RPP_S_PAYT_DATA_EXIST - check:payment data exists
FAP_RPP_S_TRANSACTION_PARAM - Parameters for payment transactions
FAP_RPP_S_WITHHOLDING_TAX_INFO - Invoice withholding tax information
FAP_RSIV_FORCASR - forcast lines of posting of recurring supplier invoices
FAP_RSIV_FORCR_D - R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLINSTCETP
FAP_RSIV_GLLINER - G/L line items of recurring supplier invoice template
FAP_RSIV_GLR_D - R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP
FAP_RSIV_TMPLR - template of recurring supplier invoices
FAP_RSIV_TMPLR_D - R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP
FAP_RSIV_WITHR_D - R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLWHGDTAXTP
FAP_RSIV_WITHTAR - Withholding tax of recurring supplier invoice template
FAP_SPP_S_ACCOUNT - SPP: Account Selection
FAP_SPP_S_ACC_ALL - Work Area Advanced WHT. / Cross-accusative
FAP_SPP_S_BOEDETAIL - SPP: Payment Control
FAP_SPP_S_BUKTAB - Table of company codes
FAP_SPP_S_CHECK - Fiori App: Outgoing Check Status
FAP_SPP_S_CONTACT_DATA - User Data
FAP_SPP_S_DRUTAB - Table of printing needs
FAP_SPP_S_DRUTABOLD - Table of printing needs old version
FAP_SPP_S_F110C - Control information for SAPF110
FAP_SPP_S_F110ID - F110 ID information
FAP_SPP_S_F110ID_WDDP - F110id wddp
FAP_SPP_S_FAETAB - Table of due dates (bill of exchanges, etc.)
FAP_SPP_S_FEATURETOGGLE - featuer toggle
FAP_SPP_S_FKTTAB - Table of function codes
FAP_SPP_S_FLDTAB - Table of field selections
FAP_SPP_S_FLDTABOLD - Table of field selections old version
FAP_SPP_S_FLSTAB - Table of saved field selections
FAP_SPP_S_FREESELECTION - SPP: Free Selection
FAP_SPP_S_FREESELFIELD - SPP: Free Selection
FAP_SPP_S_IGNOREFLDLIST - ignore filed list
FAP_SPP_S_JOBTAB - Scheduled Jobs
FAP_SPP_S_LOG - SPP: Account Selection
FAP_SPP_S_MERGE_FILE - Payment Medium Run Merge and File Relationship
FAP_SPP_S_MESSAGE - SPP: Message
FAP_SPP_S_MONIP_ITEM - Monitor Payment Status For Batch Processing Item
FAP_SPP_S_OUTPUT - SPP: Output
FAP_SPP_S_PAYMENTORDERHEADER - Payment Order
FAP_SPP_S_PAYTCONTROL - SPP: Payment Control
FAP_SPP_S_PAYTMETH - Payment Method
FAP_SPP_S_PAYTPROPOSAL - SPP: Payment Proposal
FAP_SPP_S_PAYTPROPOSAL_CTRL - SPP: Payment Proposal - Technical Control Fields
FAP_SPP_S_PAYTPROPOSAL_HRPS - SPP: Payment Proposal - Paramater header represent
FAP_SPP_S_PAYTPROPOSAL_INCL - SPP: Customer Extensions Inclue - Payment Proposal
FAP_SPP_S_PAYTPROPOSAL_PARM - SPP: Payment Proposal - Main Parameter
FAP_SPP_S_PAYTPROPOSAL_PAYMENT - SPP: Payment Header
FAP_SPP_S_PAYTPROPOSAL_PAYTITM - SPP: Payment Item
FAP_SPP_S_PAYTPRPSL_PAYTHEADER - SPP:Payment Proposal Header Infomation
FAP_SPP_S_PAYTPRPSL_PAYTORDHDR - Payment Order Header
FAP_SPP_S_PAYTPRPSL_PAYTORDITM - Payment Order Item
FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY - SPP: Payment Proposal Summary Infomation
FAP_SPP_S_SLDTAB - selected Accounts Receivable
FAP_SPP_S_SLKTAB - selected vendors
FAP_SPP_S_TRCOPT - Trace data (account restriction, options)
FAP_SPP_S_TRCTAB - Selected areas accounts for TRACE function
FAP_SPP_S_UMKRS_TAB - extended withholding tax. / cross-accusative
FAP_SPP_S_USRTAB - Users who are allowed to alter the parameters
FAP_SPP_S_WAETAB - Structure for comparison of currencies
FAP_SPP_S_WITHT_CHECKED - checked withholding tax type
FAP_SPP_S_WITHT_STATUS - withholding tax status
FAP_SPP_S_WT_EXCL_ACCT - Table for accounts for which may no longer be paid.
FAP_SPP_S_XT001 - List of valid company codes
FAP_SPP_S_XZBUK - List of paying company codes
FAP_SYSTEM_MESSAGE_TYPE_GROUP - Proxy Structure (generated)
FAP_SYSTEM_MESSAGE_TYPE_REFERE - Proxy Structure (generated)
FAP_S_ACCOUNT_DETERM_CONDITION - Account determination condition
FAP_S_APLINEITEM - Structure for CDS I_APLineItem
FAP_S_BANK_DETAILS - Bank details
FAP_S_CB_BNKA - Structure for BNKA
FAP_S_CB_CHECK - Checkbook item
FAP_S_CB_CHECKRANGE - Check number range search help
FAP_S_CB_CHECK_ACTIONS - Possible actions
FAP_S_CB_CHECK_INCL - Customer Extensions Include - Checkbook TR
FAP_S_CB_CHECK_REORDER - Checkbook Management: Reorder CheckBook
FAP_S_CB_CHECK_SPLIT - Check Management: Split CheckBook
FAP_S_CB_COUNT - Amount of check books
FAP_S_CB_HYPERLINK - Checkbook Management: Hyperlink to outgoing app
FAP_S_CB_PAYR - Structure for PAYR
FAP_S_CB_PCEC - Extension of PCEC
FAP_S_CB_PREFIX - Prefix
FAP_S_CB_SUCCESSOR - Successor
FAP_S_CB_SUFFIX - Suffix
FAP_S_CB_T001 - Structure for T001
FAP_S_CB_T012 - Structure for T012
FAP_S_CB_T012K - Structure for T012K
FAP_S_CB_T042Z - Structure for T042Z
FAP_S_CB_TIMELINE - Check Book Timeline
FAP_S_CB_USERCARD - User information for quick view card
FAP_S_CB_VOIDREASON - Void Reason
FAP_S_CMP_ATTACHMENTS - Vendor Manual Payment - Attachments
FAP_S_CMP_BANK_PDF - Additional information for PDF (bank ..)
FAP_S_CMP_EXR_TAX - Tax and ExRate Structure
FAP_S_CMP_FILES - Vendor Manual Payment - Files
FAP_S_CMP_SCREEN_FIELDS - Vendor Manual Payment - Screen
FAP_S_CMP_SF_INCL - Include Structure for Fields Extensibility
FAP_S_CMP_VENDOR_ITEM - Vendor Manual Payment - Selected vendor item
FAP_S_MPB_BLK_ITM_PARAM - Parameter for block item action
FAP_S_MPB_BLK_SUPLR_PARAM - Parameter for block supplier action
FAP_S_OC_USERCARD - User information for quick view card
FAP_S_PARTNER_BANK - Partner Bank
FAP_S_PAYMENT_BLOCK_REASON - Payment block reason
FAP_S_PAYMTMETHOD_IN_AUTOPAY - Payment method in automatic pay
FAP_S_PAYPLAN - Structure of Payment Plan
FAP_S_R_CHECF - Range structure for check numbers
FAP_S_R_HBKID - Range structure for house bank
FAP_S_R_HKTID - Range structure for account
FAP_S_SELECT_OPTION - Select Option
FAP_S_WF_PAYMENT_DOC - Payment Document
FAP_S_WF_PAYMENT_DOC_DISPLAY - Payment document info for display in workflow
FAP_T076I - Assign G/L Accounts
FAP_T076M - Assign Tax Codes
FAP_T076S - Make Setting for Posting
FAP_TBCHAIN2_KEY_ST - Bank Chains per Business Partner Account Key Structure
FAP_TBCHAIN2_UPD_KEY_ST - Bank Chains per Business Partner Account Key Structure
FAP_URI - URI is a unique digital address that is represented by the U
FAP_VLI_COUNTRY_MD - Odata: Structure for Country Value Help in Vendor Line Items
FAP_VLI_ITEM_MD - Vendor Line Items
FAP_VLI_ITEM_PAY_CHK - updatable fields ifor vendor line item
FAP_VLI_ITEM_SCHED_MASS_CHANGE - MCLI Schedule Mass Change: Data Import
FAP_VLI_ITEM_UPD - Vendor Line Item updatable fields
FAP_VLI_MEASURE - Definition of measure for oData srv FAP_VENDOR_LINE_ITMES
FAP_VLI_RETURN - return value for gateway action, as required
FAP_VLI_VENDOR_MD - Supplier Data
FAP_VMD_S_BANKACCOUNT - Vendor BankAccount Structure (for ODATA)
FAP_VMD_S_BANKACCOUNT_INCL - fap_vmd_s_bankaccount customer extensions include
FAP_VMD_S_COMPANYSEARCHHELP - company search help entity in odataservice fap_vendor_master
FAP_VMD_S_COMPSEARCHHELP_INCL - FAP_VMD_S_COMPANYSEARCHHELP customer extensions include
FAP_VMD_S_DUNNING - Vendor Dunning Data Structure (for ODATA)
FAP_VMD_S_DUNNING_INCL - FAP_VMD_S_DUNNING customer extensions include
FAP_VMD_S_EMAILADDRESS - Vendor Email Data Structure (for ODATA)
FAP_VMD_S_EMAILADDRESS_INCL - FAP_VMD_S_EMAILADDRESS customer extensions include
FAP_VMD_S_PAYMENTMETHOD - Vendor Payment Method Structure (for ODATA)
FAP_VMD_S_PAYMENTMETHOD_INCL - fap_vmd_s_paymentmethod customer extensions include
FAP_VMD_S_PAYMENTTERMSRCHHELP - Vendor Payment Terms Search Help Structure (for ODATA)
FAP_VMD_S_TAXNUMBER - Vendor Taxnumber Structure (for ODATA)
FAP_VMD_S_TAXNUMBER_INCL - FAP_VMD_S_TAXNUMBER customer extensions include
FAP_VMD_S_VENDOR - Vendor Data Structure (for ODATA)
FAP_VMD_S_VENDORCOMPANYDATA - Vendor Company Data Structure (for ODATA)
FAP_VMD_S_VENDORCOMPANYJOIN - Vendor/Company Data Structure (for ODATA)
FAP_VMD_S_VENDORCOMPDATA_INCL - FAP_VMD_S_VENDORCOMPANYDATA customer extensions include
FAP_VMD_S_VENDORCOMPJOIN_INCL - FAP_VMD_S_VENDORCOMPANYJOIN customer extensions include
FAP_VMD_S_VENDORCOMPJOIN_STD - Vendor/Company Data Structure (for ODATA) - Std. Attributes
FAP_VMD_S_VENDORSEARCHHELP - Vendor search help structure (for ODATA)
FAP_VMD_S_VENDOR_INCL - FAP_VMD_S_VENDOR customer extensions include
FAP_VMD_S_VNDRSEARCHHELP_INCL - FAP_VMD_S_VENDORSEARCHHELP customer extensions include
FAP_VMD_S_WITHHOLDINGTAX - Vendor WithholdingTaxData Structure (for ODATA)
FAP_VMD_S_WITHHOLDINGTAX_INCL - FAP_VMD_S_WITHHOLDINGTAX customer extensions include
FAP_V_CMP_BA - Generated Table for View
FAP_V_CMP_BANKS - Generated Table for View
FAP_V_CMP_CURR - Generated Table for View
FAP_V_CMP_HB - Generated Table for View
FAP_V_CMP_HBACC - Generated Table for View
FAP_V_CMP_HBDET - Generated Table for View
FAP_V_CMP_INSKEY -
FAP_V_CMP_INSTR -
FAP_V_CMP_PAYMET - Generated Table for View
FAP_V_CMP_PROF - Generated Table for View
FAP_V_CMP_TAX - Generated Table for View
FAP_V_CMP_VEND - Generated Table for View
FAP_X4_S_SEPA_NR - Fix DDIC Structure for SEPA_NR_MT
FAP_X4_S_SEPA_NR_CUST - Fix DDIC Structure for V_SEPA_NR_CUST
FAP_X4_S_T042A - Fix DDIC Structure for V_T042A
FAP_X4_S_T042B - Fix DDIC Structure for V_T042B
FAP_X4_S_T042E - Fix DDIC Structure for V_T042E
FAP_X4_S_T042ZL - Fix DDIC structure for V_T042ZL
FAP_X4_S_T052 - DDIC Structure for T052
FAP_X4_S_TVZBT - DDIC Structure for V_TVZBT
FAP_ZBUKR_V - Generated Table for View
Return Table index
