Select data from sap tables E1AC

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E1ACA1 - Posting in Accounting: Billing Document (Item)

E1ACA1C - Posting in Accounting: Billing Doc. (Currency Fields, Item)

E1ACA2 - Posting in Accounting from Materials Management: Item

E1ACA2C - Posting in FI/CO from MM: Currencies

E1ACA3 - Posting in Accounting: Incoming Invoice (Item)

E1ACA3C - Posting in FI/CO: Incoming Invoice (Currency Fields, Item)

E1ACCON - Confirmation of IDoc Processing from the Application

E1ACC_ACT_ALLOC - Header Segment

E1ACC_DOCUMENT_REVERSE - Header Segment

E1ACC_MAN_ALLOC - Header Segment

E1ACC_N_I_ALLOC_ACT - Header segment

E1ACC_PRIM_COSTS - Header Segment

E1ACC_REVENUES - Header segment

E1ACC_SENDER_ACTIVITIES - Header Segment

E1ACC_STAT_KEY_FIG - Header segment

E1ACD1 - Posting in Accounting: Billing Document (Customer)

E1ACD1C - Posting in FI/CO: Billing Doc. (Currency Fields, Cust.)

E1ACH1 - Posting in Accounting: Billing Document (Header)

E1ACH2 - Posting in Accounting from Materials Management: Header

E1ACH3 - Posting in Accounting: Incoming Invoice (Header)

E1ACK3 - Posting in Accounting: Incoming Invoice (Vendor)

E1ACK3C - Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor)

E1ACPA - Accounting: Partner Billing Document (Load Receivable)

E1ACT1 - Posting in Accounting: Billing Document (Taxes)

E1ACT1C - Posting in Accounting: Billing Doc. (Currency Fields Taxes)

E1ACT3 - Posting in Accounting: Incoming Invoice (Taxes)

E1ACT3C - Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes)

E1ACT3C_BBP - Posting in FI/CO: Inbound invoice (currency fields taxes)

E1ACTI1 - SAP activity types

E1ACTIVITYTYPEGROUP_ADDNODE - Header Segment

E1ACTIVITYTYPEGROUP_CREATE - Header Segment

E1ACTIVITYTYPE_CHANGE - Header Segment

E1ACTIVITYTYPE_CREATE - Header Segment

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