Select data from sap tables MSR2

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MSR20_CURRENCY - MSR: Currency

MSR20_CUSTOMER - MSR: Customer Master

MSR20_CUSTOMER_010 - MSR: Customer Master (010) Placeholder

MSR20_ITEMCATEGORY - MSR: Sales Document Item Category Determination

MSR20_LISTPRICE - MSR: List Price Condition Value for a Material

MSR20_MASS_REP - MSR: Reference Structure for Massive Data Replication

MSR20_MATERIALGROUP - MSR: Material Group

MSR20_MATERIALTYPE - MSR: Material Type

MSR20_MATERIAL_010 - MSR: Material Master Data (010) from MVKE

MSR20_MATERIAL_020 - MSR: Material Master Data (020) from MARC, MARD

MSR20_MATERIAL_030 - MSR: Material Master Data (030), Material Units from MARM

MSR20_MATERIAL_TOP - MSR: Material Master Data (TOP)

MSR20_ORDERREASON - MSR: Sales Order Reason

MSR20_ORDERTYPE - MSR: Order Type

MSR20_ORDER_HEADER - MSR: Sales Order Header

MSR20_ORDER_INVOICE - MSR: Order Item Invoice

MSR20_ORDER_ITEM - MSR: Sales Order Item

MSR20_PAYMENTTERMS - MSR: Terms of Payment

MSR20_PRC_GROUP5 - MSR: Material Group 5 Entries

MSR20_PROPOSAL_HEADER - MSR: Item Proposal Header

MSR20_PROPOSAL_ITEM - MSR: Item Proposal Item

MSR20_SOPARTNER - MSR: Partner for Sales Orders

MSR20_TAXRATE - MSR: Tax Rate

MSR20_UNIT - MSR: Unit of Measurement

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