Select data from sap tables FIAP
Display SAP table details
FIAPARES_S_DETAILS347 - Document data for Spain 347
FIAPARES_S_DOCTYP347 - Data at transaction type Spain 347
FIAPARES_S_TAXID347 - Data at TAXID level for Spain 347
FIAPARIT_S_LIST - Italy Vendor Customer List
FIAPARPT_S_ANEXO4041 - Customer/Vnedor data for Anexo-40/41
FIAPARTR_S_AUGDT - Obsolete :Structure of Ranges Table for Document Date
FIAPARTR_S_BLDAT - Structure of Ranges Table for Document Date in Document
FIAPARTR_S_FXRATEDIFF_MSG - Messages
FIAPARTR_S_FXRATEDIFF_OUTPUT - Obsolete : structure for report RP_FIAPARTR_FXRATEDIFFERENCE
FIAPARTR_S_PARAMS - Obsolete :Input parameters of TR Fx Diff Invoice report
FIAPARTR_S_POSTING_CONTROLS - Posting controls for TR Fx Diff Invoice
FIAPARTR_S_SELECTION_PARAMETER - TR FX report selection screen parameters
FIAPARTR_S_ZUONR - Obsolete : Structure of Range Table for ZUONR
FIAPAU_S_ABN_REASON - Append Structure to store Reason for not quoting ABN
FIAPAU_S_ABN_REASONPRC - Append Structure to store Reason for not quoting ABN
FIAPAU_S_ABN_REASONSRC - Append Structure to store Reason for not quoting ABN
FIAPAU_S_ABN_VMDS_EI_C_DATA - AU: Extension to store Reason for not quoting ABN
FIAPBRD_ISPB - Brazil: Febraban Bank Identification at SPB (ISPB code)
FIAPCN_SUPLR_BAL - Supplier Summary Form Structure
FIAPCN_SUPLR_FORMLINES - Interface for printing: Customer Summary
FIAPCN_S_FILTERNODE - Filter node for supplier summary
FIAPEGC_CC_ADD - Additional Company Code Parametres (Egypt)
FIAPEGV_CC_ADD - Generated Table for View
FIAPEGV_FRM_TYP - Generated Table for View
FIAPEGV_ST - Generated Table for View
FIAPEGV_ST_CUST - Generated Table for View
FIAPEGV_WT - Generated Table for View
FIAPEG_FRM_TYP - Form Name and Recipient Type
FIAPEG_RDOC_AMT - Relation for reverse document number and amount
FIAPEG_S_ALV_BODY - ALV body for remittance report (Egypt)
FIAPEG_S_ALV_BODY_WHT - ALV body for WHT remittance report (Egypt)
FIAPEG_S_ALV_HEADER - ALV header for remittance report (Egypt)
FIAPEG_S_F10B - Form 10 body ( Stamp tax )
FIAPEG_S_F10H - Stamp tax Form 10 header
FIAPEG_S_F41B - Form 41 body ( Withholding tax )
FIAPEG_S_F41H - Withholding tax Form 41 header
FIAPEG_S_FBNK - Cash and bank transfer form header
FIAPEG_S_LIB - Liability documents
FIAPEG_S_RDOC - Remittance document for search help
FIAPEG_S_SEL - Selection screen structure
FIAPEG_TXALV - Structure for ALV(Egypt)
FIAPEG_T_ADD - Texts of Additional Company Code Parametres (EGYPT)
FIAPGLO_FI_IF_CLR_HD - FI Clearing Interface Header
FIAPGLO_FI_IF_CLR_ITM_R - Clearing Interface Document Ranges
FIAPGLO_FI_IF_FROM_TO - From/To
FIAPITD_PAYM_BLK - Store the payment block for Italy based on Law 83/2013
FIAPKR_S_LFB1 - Korea : Business Partner Extensions for FI Payments
FIAPKR_S_LFB1PRC - Korea : Business Partner Extensions for FI Payments
FIAPKR_S_LFB1SRC - Korea : Business Partner Extensions for FI Payments
FIAPKR_S_LFB1_CMDS_EI_C_DATA - Korea : Business Partner Extensions for FI Payments
FIAPKW_S_SHAREHOL - Kuwait: Shareholder extension for Settlement Form
FIAPKW_S_SHAREHOLPRC - Kuwait: Shareholder extension for Settlement Form
FIAPKW_S_SHAREHOLSRC - Kuwait: Shareholder extension for Settlement Form
FIAPKW_S_SHAREHOL_LFA1 - Kuwait: Shareholders Additional Info
FIAPKW_S_SHAREHOL_LFA1PRC - Kuwait: Shareholders Additional Info
FIAPKW_S_SHAREHOL_LFA1SRC - Kuwait: Shareholders Additional Info
FIAPLUD_DOCTYPE - LU SAF-T: Document Type for Payment Documents
FIAPLUD_GL_ACT - LU SAF-T: G/L Account functioanlity for payment document
FIAPLUD_POST - LU SAF-T: Posting key functionality for Payment Document
FIAPLUV_DOCTYPE - Generated Table for View
FIAPLU_S_ASSET - SAFT LU: FI Asset Details
FIAPLU_S_ASSET_TXN - SAFT LU: FI Asset Transaction Details
FIAPLU_S_PAY_H - SAFT LU: FI Payment Document Header Information
FIAPLU_S_PAY_I - SAFT LU: FI Payment Line Item Information
FIAPOMV_WTHCLRDT - Generated Table for View
FIAPOM_S_WTHALV - Oman WTH ALV output Structure
FIAPOM_V_CC_COMP - Generated Table for View
FIAPOM_WTHCLRDT - Declare Withholding Tax clearing details (Oman)
FIAPPLD_INV_DATE - Cleared Overdue Invoice Details (Poland)
FIAPPL_S_INV_BKPF_EXTRACT - FIAPPL_S_INV_BKPF_EXTRACT
FIAPPL_S_INV_BSEG_EXTRACT - FIAPPL_S_INV_BSEG_EXTRACT
FIAPPL_S_INV_TRANS - Details of Overdue Invoices
FIAPPTC_FSV - Financial Statement Version for Central Bank Reporting (PT)
FIAPPTD_BALANCE - Table to store the Balances for Vendor/Customer/Bank Account
FIAPPTD_BAL_SCB - SCB codes for Vendor/Customer and House Bank Balances
FIAPPTD_KUKEY - ID administration
FIAPPTD_RUNID - Table to store the Run ID details of the CBR PT Reporting
FIAPPTD_TRANS - Table to store the transaction details of the CBR PT
FIAPPTV_BAL_SCB - Generated Table for View
FIAPPTV_FSV - Generated Table for View
FIAPPT_S_ACC_RANGE - Structure for range type for accounts
FIAPPT_S_CBR_XML_HEADER - XML Header Data for CBR PT
FIAPPT_S_CBR_XML_ITEMS - XML Item data for CBR PT
FIAPPT_S_CHN_LOCK - Chronological lock
FIAPPT_S_DATE_RANGE - Structure for date range
FIAPPT_S_GL_RANGE - Structure for Special G/L
FIAPPT_S_KUNNR - Structure for Customer
FIAPPT_S_LIFNR - Structure for Vendor (LIFNR)
FIAPPT_S_TRANS_CBR - Structure to store the transaction details for CBR
FIAPQAC_BNK_SHNM - Short names for banks in Qatar for WPS (dmee QA_WPS)
FIAPQAC_CREPRVN - Create provision
FIAPQAC_GLPRVN - Maintain Provision type with g/l acoount
FIAPQAC_GLPRVN2 - Maintain Provision type with g/l acoount
FIAPQAC_PRVNTXT - Provision text
FIAPQAD_PREQ - Database table of Payment Request Qatar Public Sector
FIAPQAV_BNK_SHNM - Generated Table for View
FIAPQAV_GLPRVN - Generated Table for View
FIAPQAV_PRVN - Generated Table for View
FIAPQA_S_ACTOR - List of actors
FIAPQA_S_BANK_SIGNATURE - Bank Signature
FIAPQA_S_BANK_TRANSFER - Bank Transfer Pdf Structure
FIAPQA_S_BDC_F59 - Structure for BDC Payment Request
FIAPQA_S_MER_ALV - Monthly Expenses - ALV Output
FIAPQA_S_MER_HEADER_PDF - Header Structure for monthly Expense interface
FIAPQA_S_MER_LT_BNK_PDF - Line Item / bank account for monthly Expense interface
FIAPQA_S_MER_LT_PDF - Line Item Structure for monthly Expense interface
FIAPQA_S_MER_TAB_PDF - Structure of Monthly expenses form
FIAPQA_S_OTHPRVN - Structure for other provisions
FIAPQA_S_PAYT_ORDR_FUND - Payment Order-Fund Details
FIAPQA_S_PAYT_ORDR_HD - Payment Order From- Header Data
FIAPQA_S_PAYT_ORDR_INV - Payment order from-Invoice Details
FIAPQA_S_PAYT_VOUCHER - structure of payment voucher
FIAPQA_S_PREQHEADER - Stucture(header) for Payment Request Qatar Public Sector
FIAPQA_S_PREQ_DETAIL - Structure (tab ctrnl) detail payment order Qatar
FIAPQA_S_PREQ_PDF - Structure of Payment Request PDF
FIAPQA_S_PREQ_SELSCRN - Structure(selection screen) payment Request Qatar
FIAPQA_S_PREQ_TC - Structure(table control) Payment Request Qatar Public Sector
FIAPQA_S_PREQ_VENDOR_LINE_ITEM - Structure of vendor Line item
FIAPQA_S_PRVNDBNK - Structure for doubtful debts for banks
FIAPQA_S_PRVNHEADER - Structure for Reporting Form Header
FIAPSAC_ACCPYMO - G/L Accounts for Payment Order
FIAPSAC_ACCTBC - Accounts for Check/Cash payment
FIAPSAC_ATCH - Required Attachments for Payment Order
FIAPSAC_ATCH_T - Required Attachments for Payment Order
FIAPSAC_CC_DOCTY - Settings for Document Order Types
FIAPSAC_COCDNRN - KSA Company code to number range assignment
FIAPSAC_DOCORDTT - Document Order Types (Text)
FIAPSAC_DOCORDTY - Document Order Types
FIAPSAC_EXGRGL - Map Expenditure Group to G/L Account
FIAPSAC_EXGROUP - Expenditure Groups
FIAPSAC_EXGROUPT - Expenditure Groups
FIAPSAC_EXGRTY - Assignment of Expenditure Types to Expenditure Groups
FIAPSAC_EXORDFS - Field Status Variant for Expenditure Order Line Item
FIAPSAC_EXPOST - Posting of Expenditure Order
FIAPSAC_EXPTYPE - Expenditure Type
FIAPSAC_EXPTYPET - Texts of Expenditure types
FIAPSAC_GLCSTD - GL account mapping with custody
FIAPSAC_PAYTTYP - Payment Methods for Payment Types
FIAPSAC_PORULES - Payment Order Rules
FIAPSAC_PYBASTYP - Type of Payment Basis Document
FIAPSAC_PYBASTYT - Payment Basis Document Type Text
FIAPSAC_PYTYP - Payment Types (KSA)
FIAPSAC_PYTYPT - Payment Types Text ( KSA)
FIAPSAD_ACHMT_ID - Linking Attachment With the Document
FIAPSAD_ADPSF - Settelement Details for KSA
FIAPSAD_ADP_HD - Employee's Advance Payment Request Header Data
FIAPSAD_ADP_LT - Advance Payment Request Line Items Details
FIAPSAD_ADV_APPR - Approvers for Advance Payment Requests
FIAPSAD_ATCHMT - Attachment details for Expenditure/Payment order
FIAPSAD_BL_EXPO0 - Customizing Expenditure Orders Blocking (1st level)
FIAPSAD_BL_EXPOR - Customizing Expenditure Orders Blocking (2nd level)
FIAPSAD_NFSCSTD - Non Financial Settled Custody
FIAPSAD_ORDR_HD - Order Number Header KSA
FIAPSAD_ORDR_LT - Line Item for Order Number KSA
FIAPSAD_ORDR_OTV - Data for One time Vendor (KSA Exp. Order)
FIAPSAD_S_ATCHMT - The structure for attachment details
FIAPSAD_WF_APPRS - List of approvers for Expenditure Order and Payment
FIAPSAD_WF_STAT - Intermediate status of Expenditure Order/Payment approval
FIAPSAV_ACCPYMO - Generated Table for View
FIAPSAV_ACCTBC - Generated Table for View
FIAPSAV_ADV_APPR - Generated Table for View
FIAPSAV_ATCH - Generated Table for View
FIAPSAV_BL_EXPO0 - Generated Table for View
FIAPSAV_BL_EXPOR - Generated Table for View
FIAPSAV_CC_DOCTY - Generated Table for View
FIAPSAV_COCDNRN - Generated Table for View
FIAPSAV_DOCORDTY - Generated Table for View
FIAPSAV_EXGRGL - Generated Table for View
FIAPSAV_EXGROUP - Generated Table for View
FIAPSAV_EXGRTY - Generated Table for View
FIAPSAV_EXGRTYT - Generated Table for View
FIAPSAV_EXORDFS - Generated Table for View
FIAPSAV_EXPOST - Generated Table for View
FIAPSAV_EXPTYPE - Generated Table for View
FIAPSAV_GLCSTD - Generated Table for View
FIAPSAV_PAYTTYP - Generated Table for View
FIAPSAV_PORULES - Generated Table for View
FIAPSAV_PYBASTYP - Generated Table for View
FIAPSAV_PYTYP - Generated Table for View
FIAPSAV_SH_DOCTY - Generated Table for View
FIAPSAV_WF_APPRS - Generated Table for View
FIAPSA_HEADERS - Company code dependent Header
FIAPSA_S_ACTOR - List of actors
FIAPSA_S_ADPSF_HD - Header Detials For Advance Payment Settlement Form
FIAPSA_S_ADPSF_LT - External Invoice Details For Advance Payment Settlement Form
FIAPSA_S_ATCH - The structure for attachment details
FIAPSA_S_ATCHMT_PDF - Attachment table structure for expenditure order
FIAPSA_S_ATTACH - The structure for attachment details
FIAPSA_S_CRLT_PDF - Credit line item structure for expenditure order
FIAPSA_S_DBLT_PDF - Debit line item Structure for Expenditure order form
FIAPSA_S_EXPO_PDF - Structure of Expenditure order form
FIAPSA_S_EXPO_SELSCR - Structure for storing selection parameters of SAPMFIAPSA_EXP
FIAPSA_S_EXPO_SELSCR_BUDAT - Range for Posting Date
FIAPSA_S_EXPO_SELSCR_CORRN - Range for Correspondence No.
FIAPSA_S_EXPO_SELSCR_EXPNO - Range for Expenditure Order Number
FIAPSA_S_EXPO_SELSCR_KBELNR - Range for Document number for earmarked funds
FIAPSA_S_EXPO_SELSCR_LBELNR - Range for Document Number of an Invoice Document
FIAPSA_S_EXPO_SELSCR_REFE - Range for Reference Document Number
FIAPSA_S_EXPO_TOT_PDF - Structure of Sub-total for Expenditure order
FIAPSA_S_FCBL_ALV - Financial Custody Balances: ALV Display
FIAPSA_S_FCBL_HD - Financial Custody Balances: Header
FIAPSA_S_FCBL_HEADER_PDF - Header Structure for Financial Custody Balance
FIAPSA_S_FCBL_LT - Financial Custody Balances: Line Items
FIAPSA_S_FCBL_PDF - Financial Custody Balances: PDF Form
FIAPSA_S_FILT_BLART - Range for document types
FIAPSA_S_FINCUS - Financial Custody
FIAPSA_S_NONFINCUS - Non-FInancial Custodies
FIAPSA_S_ORDR_HD - Document Header - KSA (Dialog Processing)
FIAPSA_S_ORDR_LT - Line Item - KSA (Dialog Processing)
FIAPSA_S_PCF_LT - Commitment Item details of petty cash form
FIAPSA_S_PCF_OUTTAB - Petty Cash form : header data
FIAPSA_S_PYMO - Structure for Payment Order for Initial Screen
FIAPSA_S_PYMO_CREDIT_CUT_RATES - Payment Order exp credit line item for cut rate G/L account
FIAPSA_S_PYMO_CREDIT_LINE - Payment Order expenditure credit line item
FIAPSA_S_PYMO_DB_LINE - Payment Order expenditure debit line item
FIAPSA_S_PYMO_DEBIT_LINE - Payment Order expenditure debit line item
FIAPSA_S_PYMO_HD_PDF - Additional header information of Payment order PDF
FIAPSA_S_PYMO_PDF - Structure of Payment order form
FIAPSA_S_PYMO_SELSCR - Structure for storing selection parameters of SAPMFIAPSA_PYM
FIAPSA_S_PYMO_SELSCR_CORRN - Range for Correspondence No.
FIAPSA_S_PYMO_SELSCR_PAYTYP - Range for Payment Type
FIAPSA_S_PYMO_SELSCR_PYONO - Range for Payment Order No.
FIAPSA_S_PYMO_SELSCR_XBLNR - Range for Reference Document Number
FIAPSA_S_VENDR - Structure for Vendor Details - KSA (Dialog Processing)
FIAPSK_EOB - Definition of external operations - obsolete
FIAPSK_FBN - Home bank specific entries for PO generation - obsolete
FIAPSK_INT1 - Table for number ranges - obsolete
FIAPSK_S_GPARA - DMEE Parameters (obsolete, use FPM_SEPA_SK_PUBLIC)
FIAPUK_S_CIS_VF_EXT_LFA1 - UK: Extension for CIS Sub contractors
FIAPUK_S_CIS_VF_EXT_LFA1PRC - UK: Extension for CIS Sub contractors
FIAPUK_S_CIS_VF_EXT_LFA1SRC - UK: Extension for CIS Sub contractors
FIAPUK_S_CIS_VMDS_EI_C_DATA - UK: Extension for CIS Sub contractors
FIAPXXD_LFA1 - Tax Details
FIAPXX_S_LFA1 - Vendor Master Tax Card Details
FIAP_BLART_ACC_S - Structure for document type and g/l account
FIAP_CERT_HEADER - Certificate header
FIAP_S_CERT_DETAILS - Company certificate for processing
FIAP_TXCLRD - Declare Withholding/Stamp Tax Clearing
FIAP_TXCLRD_SH - Structure for search help
FIAP_TXSTD - Define Withholding Tax Types for Stamp Tax
FIAP_VEN_TAX - Vendor Tax Details on a time basis
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