Select data from sap tables CIM_D

Display SAP table details
  Display SAP Table

CIM_D_ACCASS - Invoice Item Account Assignment

CIM_D_AMNT_SPLIT - Invoice Amount Split

CIM_D_AMNT_SPLIT_DATA - Invoice Amount Split

CIM_D_AS_WTHDTAX - Invoice Withholding Tax for Amount Split Item

CIM_D_DPC - Invoice Down Payment Clearing

CIM_D_HEADER - Invoice Header

CIM_D_ITM_ASSET - Invoice Item: Asset Posting

CIM_D_ITM_CONTR - Invoice Item: Contract Reference

CIM_D_ITM_GL - Invoice Item: GL Account Acct Assignment

CIM_D_ITM_MAT - Invoice Item: Direct Posting to Material

CIM_D_ITM_POREF - Invoice Item: Purchase Order Reference

CIM_D_OTS_DATA - One Time Supplier Data

CIM_D_TAXSUMS - Invoice Tax

CIM_D_TAXSUMS_DATA - Invoice Tax

CIM_D_WITHHLDTAX - Invoice Withholding Tax (without amount split)

Return Table index