Select data from sap tables FARP_

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FARPV_HOUSEBK_VH - Generated Table for View

FARP_BLNC_CNFRM_LETTER_EXP_S - Balance Confirmation Letter Export To Memory

FARP_BLNC_CNFRM_LETTER_KEY_S - Key for balance confirmation letter

FARP_BLNC_CNFRM_RFKORD_DATA_S - Export to Memory from SAPF180_OM

FARP_BNK_COM_S_ATTCH_ACTION - Attachment Action

FARP_BNK_COM_S_ATTCH_CONTENT - Attachment Content

FARP_BNK_COM_S_ATTCH_HIST_CNT - Attachment and History Count for Payment Batch

FARP_BNK_COM_S_ATTCH_UPLOAD - Attachment Upload

FARP_BVTYP_DETAILS - Business Partner Bank Account Internal ID and Details

FARP_LFA1_ADRC - Generated Table for View

FARP_MESS_MAP - message mapping for customer and vendor line items

FARP_MSSCHNGITM - customer/vendor mass change items for job

FARP_MSSCHNGPARA - Line Item mass change job parameters

FARP_PAYT_RSN_CD - Country Specific Codes for Payment Reason Code

FARP_PAYT_RSN_T - Payment Reason Codes

FARP_PAYT_RSN_TX - Payment Reason Codes (Explanatory Text)

FARP_PROCESSFLOW_FLOW - AR / AP Process flow

FARP_SCHEDULED_JOB - Scheduled Jobs for Item Mass Change

FARP_S_MSSCHNGITM_MOD - Insert/Modify FARP_MSSCHNGITM

FARP_S_MSSCHNG_MOD - Insert/Modify FARP_MSSCHNG

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