Select data from sap tables EDI_P
Display SAP table details
EDIIP - IDoc: CPIC selection parameter for IDocs to be retrieved
EDISP - Auxiliary Fields for MRP Record Creation
EDISPCASE - Generated Table for View
EDI_PACKING - Proxy Structure (generated)
EDI_PAROUT - Structure for transfer between function modules
EDI_PARTNER_INBOUND_OPTION - Partner Options for Inbound Partner Profile
EDI_PARTY - Proxy Structure (generated)
EDI_PATH - EDI path
EDI_PAYABLE_LINE_ITEM_PAYMENT - Message structure for Discount Management (inbound)
EDI_PAYABLE_LINE_ITEM_PAYMENT1 - Proxy Structure (generated)
EDI_PAYABLE_PAYMENT_TERMS - Message structure for Discount Management (outbound)
EDI_PAYABLE_PAYM_TERMS_MSGT_IN - Message type for Discount Management inbound
EDI_PAYABLE_PAYM_TERMS_MSGT_OU - Message type for Discount Management outbound
EDI_PAYABLE_PAYM_TERMS_MSG_IN - Message for Discount Management inbound
EDI_PAYABLE_PAYM_TERMS_MSG_OUT - Message for Discount Management outbound
EDI_PAYMENT_ADVICE_CANCELLATIO - Payment Advice Cancelation Notification
EDI_PAYMENT_ADVICE_NOTIFICATIO - PaymentAdviceNotification
EDI_PAYMENT_CARD - PaymentCard
EDI_PAYMENT_FORM_CODE_CONTEXT - Proxy Structure (generated)
EDI_PAYMENT_TRANSACTION_BANK_A - Bank account details
EDI_PAYM_ADV_CAN_NOTIFICATION - Payment Advice Cancelation Notification
EDI_PAYM_ADV_NOTIFICATION - Payment Advice Notification
EDI_PERS - IDoc Development : Persons Involved
EDI_PHONE_NUMBER - Proxy Structure (generated)
EDI_PORT_OPT_LINE - Parameter Description
EDI_PORT_OPT_LIST - Parameter Description
EDI_PRICE - Proxy Structure (generated)
EDI_PRMT_HB_RPLD_PURCHASE_ORD2 - MDT - Order Request
EDI_PRMT_HB_RPLD_PURCHASE_ORD3 - Proxy Structure (generated)
EDI_PRMT_HB_RPLD_PURCHASE_ORD4 - Purchase order item
EDI_PRMT_HB_RPLD_PURCHASE_ORD5 - IDT
EDI_PRNPG - Structure for selecting list pages for printing
EDI_PRODUCT - Proxy Structure (generated)
EDI_PRODUCTION_INFORMATION - Proxy Structure (generated)
EDI_PRODUCT_CATEGORY_INTERNAL1 - Proxy Structure (generated)
EDI_PRODUCT_CATEGORY_STANDARD1 - Proxy Structure (generated)
EDI_PRODUCT_ID - Proxy Structure (generated)
EDI_PRODUCT_ITEM_TAX - Product Tax
EDI_PRPSTA - WFEDI: Structure for EDI statistics; RSEIDOCB - sel.screen
EDI_PRT - Partner type table
EDI_PURCHASE_CONTRACT_CONDITIO - Condition Scales
EDI_PURCHASE_CONTRACT_HDR_COND - Purchasing Contract Header Conditions
EDI_PURCHASE_CONTRACT_ITEM_CON - Purchasing Contract Item Conditions
EDI_PURCHASE_ORDER - IDT
EDI_PURCHASE_ORDER_CONF - IDT
EDI_PURCHASE_ORDER_CONF_ITEM - Order Confirmation Item
EDI_PURCHASE_ORDER_CONF_MSG - MDT for Order Confirmation
EDI_PURCHASE_ORDER_CONF_REQ - MDT - Order Confirmation Request
EDI_PURCHASE_ORDER_ITEM - Purchase order item
EDI_PURCHASE_ORDER_MESSAGE - Proxy Structure (generated)
EDI_PURCHASE_ORDER_REQUEST - MDT - Order Request
EDI_PURCHASE_SCHEDULING_AGREE - IDT - Purchasing Scheduling Agreement
EDI_PURCHASE_SCHEDULING_AGREEM - Purchasing Scheduling Agreement Item Schedule Lines
EDI_PUR_SCHEDGAGRMT_HDR_REL - Purchasing Scheduling Agreement Header Release
EDI_PUR_SCHEDGAGRMT_ITEM - Purchasing Scheduling Agreement Item
EDI_PUR_SCHEDGAGRMT_ITEM_REL - Purchasing Scheduling Agreement Item Release
EDI_PUR_SCHEDULING_AGREEMENT - IDT - Purchasing Scheduling Agreement
EDI_PV - Transfer Structure of the IDoc Partner Profile Key
Return Table index
