Select data from sap tables E1IST

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E1IST_ADDRESS - IS-T Business Partner: Address Data

E1IST_ADR2 - IS-T Business Partner: Telephone Numbers

E1IST_ADR3 - IS-T Business Partner: Fax Numbers

E1IST_BANK - IS-T Business Partner: Bank Data

E1IST_BUCC - IS-T Business Partner: Payment Cards

E1IST_BUS021 - IS-T Business Partner: Use of Address

E1IST_BUS050 - IS-T Business Partner: Contacts

E1IST_BUS051 - IS-T Business Partner: Attributes

E1IST_BUS100 - IS-T Business Partner: Roles

E1IST_COACC - IS-T Contract Account

E1IST_EBS_POI_IN - Identifier for SAP Entity (BPART, CACCT, CONTR, TELNO, ...)

E1IST_EBS_POI_OUT - Open Items from Contract Accounts Receivable and Payable

E1IST_EBS_REVERSE - Identifies Documents that Are to Be Reversed

E1IST_EBS_RWIN_FICA - IS-T: SD Billing Docs for Ext. System - FI-CA-Spec Fields

E1IST_EBS_TOI_COPA - CO-PA Data Segment

E1IST_EBS_TOI_COPA_ITEM - CO-PA Data Segment with Characteristic Name and Value Field

E1IST_EBS_TOI_HEADER - Transfer of Open Items from Ext. System: Header Data

E1IST_EBS_TOI_ITEMS - IS-T: Transfer of Open Items from Ext. System: Items

E1IST_EBS_TOI_SD_BP_ITEM - IS-T: Transfer of Open Items: SD Billing Documents - Items

E1IST_EBS_TOI_SD_GL_ITEM - IS-T: Transfer of Open Items: SD Billing Docs G/L Items

E1IST_EBS_TOI_SD_HEADER - Transfer of Open Items: Header Line of an SD Billing Doc.

E1IST_EBS_TOI_SD_TAX - IS-T: Transfer of Open Items: SD Billing Documents - Taxes

E1IST_EBS_TOI_TAX - Transfer of Open Items from Ext. System: Tax Information

E1IST_EBS_TOI_TAX_ALL - Transfer of Open Items from Ext. System: Total Tax Info.

E1IST_NAME - IS-T Business Partner: Name

E1IST_PART - IS-T Business Partner: Header Data

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