Select data from sap tables E2A
Display SAP table details
E2ABSE1 - CC1: Attendance/Absence Reasons
E2ACA1 - Posting in Accounting: Billing Document (Item)
E2ACA1C - Posting in Accounting: Billing Doc. (Currency Fields, Item)
E2ACA2 - Posting in Accounting from Materials Management: Item
E2ACA2C - Posting in FI/CO from MM: Currencies
E2ACA3 - Posting in Accounting: Incoming Invoice (Item)
E2ACA3C - Posting in FI/CO: Incoming Invoice (Currency Fields, Item)
E2ACCON - Confirmation of IDoc Processing from the Application
E2ACD1 - Posting in Accounting: Billing Document (Customer)
E2ACD1C - Posting in FI/CO: Billing Doc. (Currency Fields, Cust.)
E2ACH1 - Posting in Accounting: Billing Document (Header)
E2ACH2 - Posting in Accounting from Materials Management: Header
E2ACH3 - Posting in Accounting: Incoming Invoice (Header)
E2ACK3 - Posting in Accounting: Incoming Invoice (Vendor)
E2ACK3C - Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor)
E2ACPA - Accounting: Partner Billing Document (Load Receivable)
E2ACT1 - Posting in Accounting: Billing Document (Taxes)
E2ACT1C - Posting in Accounting: Billing Doc. (Currency Fields Taxes)
E2ACT3 - Posting in Accounting: Incoming Invoice (Taxes)
E2ACT3C - Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes)
E2ACTI1 - SAP activity types
E2ADHDR - Message Type etc. of Confirmed IDocs
E2ADHDR001 - Message Type etc. of Confirmed IDocs
E2ADRM0 - Central Address Segment Group, Main Segment
E2AFABL - Master Production Order Relationships (AFAB)
E2AFFLL - Production Order Sequences (AFFL)
E2AFKOL - Production order header (AFKO, AUFK)
E2AFPOL - Production order items (AFPO)
E2AFUVL - Production Order Suboperations (AFVV,AFVC)
E2AFVOL - Production order processes (AFVV, AFVC)
E2ALEQ1 - ALE request IDoc item segment
E2ALER1 - ALE request IDoc header segment
E2ASMDM - Service master basic data
E2ASMDT - Service master short texts
E2AUSPM - Distribution classification: Object characteristic valuation
Return Table index
