Select data from sap tables FDMO
Display SAP table details
FDMO_DIS_DUMMY - OData Process Receivables - Dummy for Dispute Case
FDMO_INV_DUMMY - OData Process Receivables - Dummy for Invoices
FDMO_P2P_DUMMY - OData Process Receivables - Dummy for Promises to Pay
FDMO_RSM_DUMMY - OData Process Receivables - Dummy for Resubmissions
FDMO_S_CASE_ATTACHMENT_MD - OData: Process Receivables - Dispute Case Attachment
FDMO_S_CASE_NOTE_MD - OData: Process Receivables - Case Note
FDMO_S_CLEARED_ITEMS_ALV_MD - OData Process Receivables - Cleared Item (ALV)
FDMO_S_CLEARED_ITEMS_MD - OData Process Receivables - Cleared Item
FDMO_S_COMP_CODE_MD - OData Process Receivables - Company Code
FDMO_S_CONTACT_MD - OData: Process Receivables - Contact Person
FDMO_S_CUSTOMER_CONTACT_MD - OData: Process Receivables - Customer Contact
FDMO_S_CUSTOMER_INCL - OData: Process Receivables - Customer Enhancements
FDMO_S_CUSTOMER_MD - OData: Process Receivables - Customer
FDMO_S_CUST_DOC_SEL - OData: Process Receivables - Target Fields for Search w/ No.
FDMO_S_CUST_SEARCH_MD - OData: Process Receivables - Customer Search
FDMO_S_CUST_SEL - OData: Process Receivables - Customer Search Target Fields
FDMO_S_DISPUTE_ALV_MD - OData Process Receivables - Dispute Case (ALV)
FDMO_S_DISPUTE_IN - OData: Process Receivables - Dispute Case (Create)
FDMO_S_DISPUTE_MD - OData: Process Receivables - Dispute Case
FDMO_S_FIN_INVOICE_ALV_MD - OData Process Receivables - Invoice (ALV)
FDMO_S_GOS_ATTACHMENT_MD - OData: Process Receivables - Attachment to Promise to Pay
FDMO_S_INVOICE_ALV_MD - OData Process Receivables - Invoice (ALV)
FDMO_S_INVOICE_MD - OData: Process Receivables - Invoice
FDMO_S_LINKED_INVOICES_MD - OData: Process Receivables - Linked Objects
FDMO_S_LINKED_OBJ_MD - OData: Process Receivables - Linked Objects
FDMO_S_NOTE_CONTENT_MD - OData: Process Receivables - Note
FDMO_S_NOTE_IN - OData: Process Receivables - Note (Create)
FDMO_S_NOTE_MD - OData: Process Receivables - Note
FDMO_S_OIGRID_MD - OData: Process Receivables - Due Date Grid
FDMO_S_P2P_ALV_MD - OData Process Receivables - Promise to Pay (ALV)
FDMO_S_P2P_IN - OData: Process Receivables - Promise to Pay (Create)
FDMO_S_P2P_MD - OData: Process Receivables - Promises to Pay
FDMO_S_P2P_STATE_MD - OData Process Receivables - State of Promise to Pay
FDMO_S_PAYMENT_MD - OData: Process Receivables - Payment
FDMO_S_PAYMENT_TREND_MD - OData: Process Receivables - Payment Behavior
FDMO_S_RESUBMISSION_ALV_MD - OData Process Receivables - Resubmission (ALV)
FDMO_S_RESUBMISSION_IN - OData: Process Receivables - Resubmission (Create)
FDMO_S_RESUBMISSION_MD - OData: Process Receivables - Resubmission
Return Table index
