Select data from sap tables FAP_O

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FAP_OC_S_ACTION_CASHED_CHECK - Cashed checks

FAP_OC_S_ACTION_CHECKBOOK_TYPE - Check Management: Get Check Type By Checkbook

FAP_OC_S_ACTION_REPRINT - Check Management: Void

FAP_OC_S_ACTION_VOID - Check Management: Void

FAP_OC_S_ACTION_VOID_NOTUSED - Check Management: Void NotUsed Checks

FAP_OC_S_BANKA - Structure for bank name

FAP_OC_S_CHECK - Fiori App: Outgoing Check Header

FAP_OC_S_CHECKBOOK_TYPE - Check Type Of Checkbook

FAP_OC_S_CHECK_ACTIONS - Possible actions

FAP_OC_S_CHECK_DEEP - Expansion for Deep Check

FAP_OC_S_CHECK_INCL - Fiori App: Customer TR Extensions Inclue - Outgoing Checks

FAP_OC_S_CHECK_PAID_DOC - Check Management: Paid Document

FAP_OC_S_CHECK_POSTTAB - POSTTAB: Line Item Data for Customer/Vendor/G/L Account

FAP_OC_S_CHECK_STATUS - Fiori App: Outgoing Check Status

FAP_OC_S_CHECK_STATUS_INCL - Fiori App: Cust. Extensions Incl. - Outgoing Checks - Status

FAP_OC_S_CHECK_TIMELINE - Check Lot Timeline for Fiori

FAP_OC_S_CREATE_CHECK - Create Checks

FAP_OC_S_FB08_SIMULATION - Fiori App: FB08 Simulation

FAP_OC_S_PAYMENT_DOC - Fiori App: Payment Doc. for Search Help

FAP_OC_S_PAYR_EXTENSION - Extension of PAYR

FAP_OC_S_PRINTER - Fiori App: Outgoing Check Printer Value Help

FAP_OC_S_PROPOSAL_CHECK - Proposal check number

FAP_OC_S_REVERSEREASON - Fiori App: Reverse Reason

FAP_OC_S_TAB_PAYR - Tabelle für manuellen

FAP_OC_S_VOIDREASON - Void Reason

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