Select data from sap tables FAR_C

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FARRCHKF - SDOK: Outgoing hyperlinks from physical objects

FARRCHKO - SDOK: Files of Physical Information Objects

FAR_CLI_ACC_DOC_TYPE_LIST_MD - Accounting Document Type List Entry

FAR_CLI_AN_FLTR - Customer line items annotation filter

FAR_CLI_CLEAR_STATUS_LIST_MD - Clearing Status List Entry

FAR_CLI_COMPANY_CODE_LIST_MD - Company Code List Entry

FAR_CLI_CUSTOMER_LIST_MD - Customer Identifier List Entry

FAR_CLI_CUSTOMER_MD - Customer Data

FAR_CLI_DUNNING_AREA_MD - Dunning Area list entry

FAR_CLI_DUNNING_BLOCK_LIST_MD - Dunning Block Code List Entry

FAR_CLI_DUNNING_KEY_MD - Dunning Key list entry

FAR_CLI_ITEM_MD - Customer Line Items

FAR_CLI_ITEM_NOTES_MD - Note of a BSEG item

FAR_CLI_ITEM_UPD - Customer Line Item updatable fields

FAR_CLI_MEASURE - Definition of measure for oData srv FAR_CUSTOMER_LINE_ITEMS

FAR_CLI_OPEN_ITEM_NOTES_MD - Note of a BSEG item

FAR_CLI_PAYMENT_BLOCK_LIST_MD - OData: Manage Payment Block - Block Reasons

FAR_CLI_PAYMENT_METHOD_MD - Payment Method

FAR_COLLECTION - structure for collection

FAR_COMPANY_CARD_GW - gateway entity for company card

FAR_COMPANY_CARD_GW_INCL - dummy include for company card

FAR_CONTACT - contact

FAR_CONTACT_INCL - dummy include for contact

FAR_CREDACTEDFIARLI_EX - Structure for view CREDACTEDFIARLI

FAR_CREDIT - credit of invoice

FAR_CREDIT_GW - credit document

FAR_CREDIT_GW_INCL - dummy include for credit

FAR_CUS_DETAIL - customer detail

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