Select data from sap tables FAPO_

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FAPO_S_PB_BLOCK_REASONS_MD - OData: Manage Payment Block - Block Reasons

FAPO_S_PB_BLOCK_STAT_LIST_MD - OData: Manage Payment Block - Filter Vals for Blocking Stat.

FAPO_S_PB_COMPANY_CODES_MD - OData: Manage Payment Block - Company Codes

FAPO_S_PB_DISP_CURRENCIES_MD - OData: Manage Payment Block - Currency List for Display Crcy

FAPO_S_PB_OI_DETAIL_NOTES_INCL - OData: Zahlsperre Verwalten - Details d. Notizen - Extension

FAPO_S_PB_OI_DETAIL_NOTES_MD - OData: Manage Payment Block - Details of Notes

FAPO_S_PB_OPEN_ITEM_MD - OData: Manage Payment Block - Open Items

FAPO_S_PB_SUPPLIER_ACCOUNT_MD - OData: Manage Payment Block - Vendor Account

FAPO_S_PB_SUPPLIER_ACCOUNT_ST - OData: Manage Payment Block - Vendor Account - Robust

FAPO_S_PB_VENDOR_ACCOUNT_MD - OData: Manage Payment Block - Vendor Account

FAPO_S_PB_VENDOR_ACCOUNT_ST - OData: Manage Payment Block - Vendor Account - Robust

FAPO_S_VB_COMPANY_CODES_MD - OData: Manage Payment Block - Company Codes

FAPO_S_VB_VENDORS_MD - OData Vendor Balances: Structure for Vendor Value Help

FAPO_S_VB_VENDOR_ACCOUNT_MD - OData: Vendor Balances - Vendor Account

FAPO_S_VB_VENDOR_BALANCES_MD - OData Vendor Balances: Structure for Vendor balances

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