Select data from sap tables FIAPP

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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

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