Select data from sap tables E2AC

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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

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