Select data from sap tables FIPL
Display SAP table details
FIPLC_VAT_TAXMAP - Map Tax Code for SAF-T PL VAT Document Type
FIPLC_VAT_TYPMAP - Map Document Type to SAF-T PL VAT Document Type
FIPLD_ALT_ACCTS - SAFT PL: Maintain Alternate Accounts
FIPLD_BANK_H - SAFT PL: Bank reporting Header
FIPLD_BANK_I - SAFT PL: Bank reporting Items
FIPLD_BANK_S - SAFT PL: Bank statement header
FIPLD_BANK_SUM - SAFT PL: Bank reporting Summary
FIPLD_BC - SAFT: Identifying Business Cases
FIPLD_BD_SPLGL - Maintain Special GL Indicator
FIPLD_FIDOC_H - SAFT: FI Transaction Document Header
FIPLD_FIDOC_I - SAFT: FI Transaction Document Item
FIPLD_FIDOC_IGL - SAFT: FI Transaction Document Item: New General Ledger
FIPLD_FIDOC_T - SAFT: FI Transaction Totals Records
FIPLD_FISUMMARY - SAFT: FI Transaction Summary Information
FIPLD_GENERIC - SAFT : Generic Customization
FIPLD_GOODS_H - SAFT PL: Goods Movement Header
FIPLD_GOODS_I - SAFT PL:Goods Movement Line Items
FIPLD_GOODS_SUM - SAFT:MM: XML Goods movement Transaction Count and Summary
FIPLD_IMAT - SAFT PL : Tax Like materials
FIPLD_INVSUMCURR - SAF-T PL: Invoice Summary Information by Currency
FIPLD_INVSUMMARY - SAF-T PL: Invioce Summary Information
FIPLD_MATPRE - SAFT PL : prefix for material numbers
FIPLD_MFI - SAFT : Manual FI Invoices
FIPLD_MMINVCNT - SAFT:MM: XML Invoice Transaction Count and Summary
FIPLD_MMINVDEL - SAFT: E Invoices from MM module(Delivery)
FIPLD_MMINVTAX - SAFT:MM: TAX Information for E-XML MM invoice for PL
FIPLD_MMINV_H - SAFT:MM: Header table for XML Purchase Invoice
FIPLD_MMINV_I - SAFT:MM: Item Details for XML Purchase Invoice
FIPLD_MOVCATEG - SAF-T PL: Good movement category
FIPLD_MOVCATEGT - SAF-T PL: Good movement category
FIPLD_MOVTYPE - SAF-T PL: Relevant movement types
FIPLD_PAYM - SAFT : Payment Mechanism
FIPLD_PAY_INFO - SAFT: Table to store Payment Information
FIPLD_SALESOFC - SAFT : Sales offices for SAF-T Reporting
FIPLD_SDDP_SO_I - SAFT: Down payment data for invoices from SD
FIPLD_SDGEN - SAFT: Invoice Type for SD
FIPLD_SDINV_H - SAFT: Invoices from SD/FI module (Header)
FIPLD_SDINV_I - SAFT: Invoices from SD/FI module (Item)
FIPLD_SDTAX_SUM - SAFT: Tax Summary for SD/FI invoices
FIPLD_TAX_DATA - Tax Details for SAFT-PL
FIPLD_USER_HIST - SAFT: User history for extraction details
FIPLD_VAT_H - VAT header extractor - SAFT-PL
FIPLD_VAT_I - VAT item extractor - SAFT-PL
FIPLD_VAT_SUM - VAT Summary extractor - SAFT-PL
FIPLD_VOC_IDF - Identifying VAT on Cash Information for Bussiness Partner
FIPLV_GENERIC - Generated Table for View
FIPLV_MFI - Generated Table for View
FIPLV_MOVCATEG - Generated Table for View
FIPLV_MOVTYPE - Generated Table for View
FIPLV_T005 - Generated Table for View
FIPLV_TAX_DATA - Generated Table for View
FIPLV_VAT_TAXMAP - Generated Table for View
FIPLV_VAT_TYPMAP - Generated Table for View
FIPL_S_BC_ADDN - SAFT: Business Cases Additional Fields
FIPL_S_CONT - SAF-T PL Customer Master Contact Information
FIPL_S_CUSTOMER_LINEITM - Customer Line items
FIPL_S_CUSTOMER_LINEITM_GLACC - Customer GL Account level for line items
FIPL_S_CUSTOMER_TRIALBAL - Customer Trial Balances
FIPL_S_DATE_RANGE - Struture for date range table
FIPL_S_DOWNLOAD - SAFT:Store and Download via FTWN
FIPL_S_ECSL_BODY - Polish EC sales list - Body
FIPL_S_EXTRACTION - Extraction data
FIPL_S_FITRANS_H - SAFT : FI Transaction Header Information
FIPL_S_FRMTS_DMEE - Format Specific Structure for DMEE EC Sales Poland
FIPL_S_GLACC_LINEITM - G/L Account Line items
FIPL_S_GLACC_TRIALBAL - G/L Account Trial Balances
FIPL_S_ITEM_VALUE - Line amount
FIPL_S_LINEITM_FLDS - Line item reports - common fields
FIPL_S_MFI - Additional Fields
FIPL_S_OINV_BRF_ITEMS - Overdue Invoices - BRF item
FIPL_S_OINV_DATA - Overdue Invoices - ALV Table
FIPL_S_OINV_HEADER - Overdue Invoices - ALV Header
FIPL_S_OINV_ITEM - Ovedue Invoices - line item
FIPL_S_OINV_ITM_LOG - Overdue Invoices ACR Reported Item Log
FIPL_S_PRODUCTS - SAFT: List of all Products
FIPL_S_SAFT_BANK - SAF-T : Bank Statement
FIPL_S_SAFT_FIDOC - SAF-T : FI Document
FIPL_S_SAFT_GOODS - SAFT PL: Goods Movement
FIPL_S_SAFT_INVOICE - SAFT: Invoice
FIPL_S_SDINV_H - SAFT: Invoices from SD/FI module (Header)
FIPL_S_SDINV_I - SAFT: Invoices from SD/FI module(Item)
FIPL_S_SUPPLIER_LINEITM - Supplier Line items
FIPL_S_SUPPLIER_LINEITM_GLACC - Supplier GL Account level for line items
FIPL_S_SUPPLIER_TRIALBAL - Supplier Trial Balances
FIPL_S_TB_LI_HEADER - Header for TrialBalance and Lineitem reports
FIPL_S_TB_LI_HEADER_DOC_SPEC - Document specific header for TrialBalance and Lineitem rep.
FIPL_S_TRIALBAL_AMOUNTS - Amount fields for Trial Balance reports
Return Table index
