Select data from sap tables FIAPS
Display SAP table details
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)
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