Select data from sap tables E1FIP

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E1FIPOS - FI IDoc: General Item Data of an FI Document

E1FIPRB - FI IDoc: Bank data for payment

E1FIPRG - FI IDoc: G/L data for payment

E1FIPRH - FI IDoc: Header data for payment

E1FIPRP - FI IDoc: Partner data for payment

E1FIPRR - FI IDoc: References for payment

E1FIPRT - FI IDoc: Vendor and customer data of the FI document

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