Select data from sap tables BOE_C

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BOE_COL_ITEM - Collection item data table

BOE_COUNT_HEADER - BOE Count Header

BOE_COUNT_ITEM - BOE Count Item

BOE_COUNT_OPTION - Bill of Exchange Count Options

BOE_CRIT_AP_REP_DETAIL - BOE Search Criteria for AR Detail Report

BOE_CRIT_AP_REP_DETAIL_FI - BOE Search Criteria for AR Detail Report integrated with FI

BOE_CRIT_AP_REP_DETAIL_FI_1 - BOE Search Criteria for AR Detail Report integrated with FI

BOE_CUST_ACT - Enable customer enhance status

BOE_CUST_TEST - test

BOE_CUST_TEXT - Obsolete: Enable customize status

BOE_CUS_ACT_CONF - Customizae action

BOE_CUS_ITEM - Custody item data table

BOE_C_AMOUNT - Max allowed amount in local currency

BOE_C_AMT_AP - Max allowed amount in local currency

BOE_C_AMT_BN - Max amount per house bank for payable. BoE

BOE_C_AMT_HB - Max amount per certain custumer for rec. BoE

BOE_C_AMT_KN - Max amount per certain custumer for rec. BoE

BOE_C_AMT_LF - Maximal amount for Payable BoE per Vender

BOE_C_CB_INT - BoE configuration for Cash Budgeting Integration

BOE_C_CHG_DIST - Banks charges distribuion type for batch operation

BOE_C_POST_ACC - (obsolete)'Post on account' mothod: use New UI or SAP GUI UI

BOE_C_REQUEST - Configuration of Transaction & Request Enabling

BOE_C_T_AND_R - Configuration of Enabling Transactions & Requests

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