Select data from sap tables FAP_S
Display SAP table details
FAP_SPP_S_ACCOUNT - SPP: Account Selection
FAP_SPP_S_ACC_ALL - Work Area Advanced WHT. / Cross-accusative
FAP_SPP_S_BOEDETAIL - SPP: Payment Control
FAP_SPP_S_BUKTAB - Table of company codes
FAP_SPP_S_CHECK - Fiori App: Outgoing Check Status
FAP_SPP_S_CONTACT_DATA - User Data
FAP_SPP_S_DRUTAB - Table of printing needs
FAP_SPP_S_DRUTABOLD - Table of printing needs old version
FAP_SPP_S_F110C - Control information for SAPF110
FAP_SPP_S_F110ID - F110 ID information
FAP_SPP_S_F110ID_WDDP - F110id wddp
FAP_SPP_S_FAETAB - Table of due dates (bill of exchanges, etc.)
FAP_SPP_S_FEATURETOGGLE - featuer toggle
FAP_SPP_S_FKTTAB - Table of function codes
FAP_SPP_S_FLDTAB - Table of field selections
FAP_SPP_S_FLDTABOLD - Table of field selections old version
FAP_SPP_S_FLSTAB - Table of saved field selections
FAP_SPP_S_FREESELECTION - SPP: Free Selection
FAP_SPP_S_FREESELFIELD - SPP: Free Selection
FAP_SPP_S_IGNOREFLDLIST - ignore filed list
FAP_SPP_S_JOBTAB - Scheduled Jobs
FAP_SPP_S_LOG - SPP: Account Selection
FAP_SPP_S_MERGE_FILE - Payment Medium Run Merge and File Relationship
FAP_SPP_S_MESSAGE - SPP: Message
FAP_SPP_S_MONIP_ITEM - Monitor Payment Status For Batch Processing Item
FAP_SPP_S_OUTPUT - SPP: Output
FAP_SPP_S_PAYMENTORDERHEADER - Payment Order
FAP_SPP_S_PAYTCONTROL - SPP: Payment Control
FAP_SPP_S_PAYTMETH - Payment Method
FAP_SPP_S_PAYTPROPOSAL - SPP: Payment Proposal
FAP_SPP_S_PAYTPROPOSAL_CTRL - SPP: Payment Proposal - Technical Control Fields
FAP_SPP_S_PAYTPROPOSAL_HRPS - SPP: Payment Proposal - Paramater header represent
FAP_SPP_S_PAYTPROPOSAL_INCL - SPP: Customer Extensions Inclue - Payment Proposal
FAP_SPP_S_PAYTPROPOSAL_PARM - SPP: Payment Proposal - Main Parameter
FAP_SPP_S_PAYTPROPOSAL_PAYMENT - SPP: Payment Header
FAP_SPP_S_PAYTPROPOSAL_PAYTITM - SPP: Payment Item
FAP_SPP_S_PAYTPRPSL_PAYTHEADER - SPP:Payment Proposal Header Infomation
FAP_SPP_S_PAYTPRPSL_PAYTORDHDR - Payment Order Header
FAP_SPP_S_PAYTPRPSL_PAYTORDITM - Payment Order Item
FAP_SPP_S_PAYTPRPSL_PAYTSUMMRY - SPP: Payment Proposal Summary Infomation
FAP_SPP_S_SLDTAB - selected Accounts Receivable
FAP_SPP_S_SLKTAB - selected vendors
FAP_SPP_S_TRCOPT - Trace data (account restriction, options)
FAP_SPP_S_TRCTAB - Selected areas accounts for TRACE function
FAP_SPP_S_UMKRS_TAB - extended withholding tax. / cross-accusative
FAP_SPP_S_USRTAB - Users who are allowed to alter the parameters
FAP_SPP_S_WAETAB - Structure for comparison of currencies
FAP_SPP_S_WITHT_CHECKED - checked withholding tax type
FAP_SPP_S_WITHT_STATUS - withholding tax status
FAP_SPP_S_WT_EXCL_ACCT - Table for accounts for which may no longer be paid.
FAP_SPP_S_XT001 - List of valid company codes
FAP_SPP_S_XZBUK - List of paying company codes
FAP_SYSTEM_MESSAGE_TYPE_GROUP - Proxy Structure (generated)
FAP_SYSTEM_MESSAGE_TYPE_REFERE - Proxy Structure (generated)
FAP_S_ACCOUNT_DETERM_CONDITION - Account determination condition
FAP_S_APLINEITEM - Structure for CDS I_APLineItem
FAP_S_BANK_DETAILS - Bank details
FAP_S_CB_BNKA - Structure for BNKA
FAP_S_CB_CHECK - Checkbook item
FAP_S_CB_CHECKRANGE - Check number range search help
FAP_S_CB_CHECK_ACTIONS - Possible actions
FAP_S_CB_CHECK_INCL - Customer Extensions Include - Checkbook TR
FAP_S_CB_CHECK_REORDER - Checkbook Management: Reorder CheckBook
FAP_S_CB_CHECK_SPLIT - Check Management: Split CheckBook
FAP_S_CB_COUNT - Amount of check books
FAP_S_CB_HYPERLINK - Checkbook Management: Hyperlink to outgoing app
FAP_S_CB_PAYR - Structure for PAYR
FAP_S_CB_PCEC - Extension of PCEC
FAP_S_CB_PREFIX - Prefix
FAP_S_CB_SUCCESSOR - Successor
FAP_S_CB_SUFFIX - Suffix
FAP_S_CB_T001 - Structure for T001
FAP_S_CB_T012 - Structure for T012
FAP_S_CB_T012K - Structure for T012K
FAP_S_CB_T042Z - Structure for T042Z
FAP_S_CB_TIMELINE - Check Book Timeline
FAP_S_CB_USERCARD - User information for quick view card
FAP_S_CB_VOIDREASON - Void Reason
FAP_S_CMP_ATTACHMENTS - Vendor Manual Payment - Attachments
FAP_S_CMP_BANK_PDF - Additional information for PDF (bank ..)
FAP_S_CMP_EXR_TAX - Tax and ExRate Structure
FAP_S_CMP_FILES - Vendor Manual Payment - Files
FAP_S_CMP_SCREEN_FIELDS - Vendor Manual Payment - Screen
FAP_S_CMP_SF_INCL - Include Structure for Fields Extensibility
FAP_S_CMP_VENDOR_ITEM - Vendor Manual Payment - Selected vendor item
FAP_S_MPB_BLK_ITM_PARAM - Parameter for block item action
FAP_S_MPB_BLK_SUPLR_PARAM - Parameter for block supplier action
FAP_S_OC_USERCARD - User information for quick view card
FAP_S_PARTNER_BANK - Partner Bank
FAP_S_PAYMENT_BLOCK_REASON - Payment block reason
FAP_S_PAYMTMETHOD_IN_AUTOPAY - Payment method in automatic pay
FAP_S_PAYPLAN - Structure of Payment Plan
FAP_S_R_CHECF - Range structure for check numbers
FAP_S_R_HBKID - Range structure for house bank
FAP_S_R_HKTID - Range structure for account
FAP_S_SELECT_OPTION - Select Option
FAP_S_WF_PAYMENT_DOC - Payment Document
FAP_S_WF_PAYMENT_DOC_DISPLAY - Payment document info for display in workflow
Return Table index
