Select data from sap tables FIB
Display SAP table details
FIBE_S_VAT_DATA - Belgium VAT Declaration: Financial Data
FIBKOR - Special Items from Euro Valuation
FIBKRUC_ACCGROUP - Groups of connected accounts
FIBKRUC_MO_BASE - Memorial order basement. STD texts.
FIBKRUC_MO_FILT - Filter on FI documents during memo order creation
FIBKRUC_MO_FILT0 - Filter on FI documents during memo order creation
FIBKRUC_MO_FILT2 - Setting debet/credit indicator for consolidation
FIBKRUC_PAIRACC - List of paired accounts
FIBKRUC_PSOURCE - Source data for account number part
FIBKRUC_PSOURCET - Source data for account part number
FIBKRUC_TACC - General template account number data
FIBKRUC_TACCPART - Account number element
FIBKRUC_TACCRULE - Selection criteria
FIBKRUC_TACC_T - General template account number data. Texts.
FIBKRUC_XLAT - Data conversion. Account number
FIBKRUD_ACCLIST - List of generated banking accounts
FIBKRUD_ACCLISTT - List of generated banking accounts. Texts
FIBKRUD_ACCOUNTS - Account profiles
FIBKRUD_AVAILFLD - Fields available for using as source in account generating
FIBKRUD_BALANCE - FI Banking Russia: Totals Records
FIBKRUD_CMO_HD - Consolidated MO header
FIBKRUD_CMO_IT - Consolidated MO ITEMS
FIBKRUD_GRID_MEMORDER - Memo Order for Banking RU struct for GRID view
FIBKRUD_MEMORDER - Memo Order for Banking RU
FIBKRUD_MO_APPRS - Approvals of Memo Order
FIBKRUD_MO_CNTRS - List of controllers for Memo Order
FIBKRUD_MO_SET - Initial settinings for MO
FIBKRUD_S_CH_CMO - Structure for choose cons MO from FI doc
FIBKRUD_S_ICON_STATUS_LEGEND - Structure icon status legend
FIBKRUD_T0 - Multi-digit account master record transaction figures
FIBKRUVH_ACNTS - Generated Table for View
FIBKRUVV_VAT_FLT - Generated Table for View
FIBKRUV_ACCGROUP - Generated Table for View
FIBKRUV_ACCOUNTS - Generated Table for View
FIBKRUV_MO_BASE - Generated Table for View
FIBKRUV_MO_CNTRS - Generated Table for View
FIBKRUV_MO_FILT - Generated Table for View
FIBKRUV_MO_FILT0 - Generated Table for View
FIBKRUV_MO_FILT2 - Generated Table for View
FIBKRUV_PAIRACC - Generated Table for View
FIBKRUV_PSOURCE - Generated Table for View
FIBKRUV_TACC - Generated Table for View
FIBKRUV_TACCPART - Generated Table for View
FIBKRUV_TACCRULE - Generated Table for View
FIBKRUV_VAT_FLT - Special VAT processing
FIBKRUV_XLAT - Generated Table for View
FIBKRU_RANGES_C4 - Structure of a Ranges Table for a Character (4) Field
FIBKRU_RANGE_C60 - Structure of a range table for a character (60) field
FIBKRU_RANGE_CLIENT - Structure of a range table for client field
FIBKRU_S_ACNT_LOCK - Structure for locking object EFIBKRU_ACCOUNT
FIBKRU_S_ACNT_PROFILE - Account profile data
FIBKRU_S_ACNT_TURNOVERS - Account turnovers
FIBKRU_S_ACREGBK_ENTRY - Account registration book ALV output structure
FIBKRU_S_ACTOR - List of actors
FIBKRU_S_APPR - Approver for view
FIBKRU_S_BALANCE_LINE - Balance Display: Structure Balances Display Table
FIBKRU_S_BELNR_RANGE - Range: BELNR
FIBKRU_S_BUDAT_RANGE - Range: BUDAT
FIBKRU_S_BUKRS_RANGE - Range: BUKRS
FIBKRU_S_CMOFORM_CR_ACC - Credit account data for cons MO form
FIBKRU_S_CMOFORM_DB_ACC - Debit account data for cons MO form
FIBKRU_S_GJAHR_RANGE - Range: GJAHR
FIBKRU_S_MEMORDER - Gathered Data for Memo order
FIBKRU_S_MEMORDER_FSD - Single data for Memo order
FIBKRU_S_MEMORDER_S1T - Section Table Data for Memo order
FIBKRU_S_MEMORDER_SECT1 - Gathered Data for Memo order
FIBKRU_S_MEMORS - MO structure
FIBKRU_S_MO_FILTSELOPT_ACCOUNT - Range for accounts to filter FI documents when MO created
FIBKRU_S_MO_KEY - Key: Document Header for Memorial Order
FIBKRU_S_PAIRACC_ALV - Pair accounts ALV fields
FIBKRU_S_PAIRACC_TREE - Pair accounts Tree fields
FIBL_APARPAY - Screen Fields
FIBL_APARPAY_BANK_LIST - List of Banks for Business Partner
FIBL_APPL_MAINPAY_PROPOSALS - Default Values from the Application to FIBL_MAINPAY
FIBL_CLRG_RGSTRY - Registry for bank ledger clearing service
FIBL_FREEPAY_101 - Screen Fields
FIBL_FREEPAY_101_BUF - Buffer Structure
FIBL_FREEPAY_102 - Screen Fields
FIBL_HKTID_SEARCH - House Bank Accounts
FIBL_HKTID_SEARCH2 - House Bank Accounts
FIBL_MAINPAY_101 - Screen Fields
FIBL_MAINPAY_101_BUF - TFBUF Buffer Structure for Online Payments
FIBL_MAINPAY_102 - Screen Fields
FIBL_OPAY_BADI_PAYRQ_REF - Document Reference Fields for the Payment Request
FIBL_OPAY_DOC_IF - Interface: Post Online Payment
FIBL_OPAY_POSTING_IF - Interface: Posting Data FIBL_MAINPAY -> Application
FIBL_OPAY_POST_SAMPLE_01 - BAdI FIBL_OPAY_POST Example Implementation
FIBL_OPAY_POST_SAMPLE_02 - BAdI FIBL_OPAY_POST Example Implementation
FIBL_PAYRQ_APPL_IF - Interface for PAYRQ Data from Application
FIBL_RPCODE - Master Data for Repetitive Code
FIBL_RPCODE_BANK_DATA - Bank Data of Recipient in Repetitive Codes
FIBL_RPCODE_BUKRS_SEL - Ranges for company code
FIBL_RPCODE_GREL - Assign Repetitive Codes/Groups
FIBL_RPCODE_GROU - Groups of Repetitive Codes
FIBL_RPCODE_GROUP_SEL - Ranges for Repetitive Group
FIBL_RPCODE_GRTX - Group Names of Repetitive Code
FIBL_RPCODE_HBKID_SEL - Ranges for House Bank ID
FIBL_RPCODE_HKTID_SEL - Ranges for House Bank Account
FIBL_RPCODE_I - Repetitive Code Interface
FIBL_RPCODE_IDEF - Default Values for Repetitive Codes
FIBL_RPCODE_IN_GROUP - Repetitive Codes in Groups
FIBL_RPCODE_LIST - Help Structure for List FIBL_RPCODE
FIBL_RPCODE_PARTN_SEL - Ranges for Partner ID
FIBL_RPCODE_PTYPE_SEL - Ranges for Partner Category of Repetitive Codes
FIBL_RPCODE_RPCODE_SEL - Ranges for Repetitive Codes
FIBL_RPCODE_TDEF - Default Values for Repetitive Codes
FIBOE_DUNN_S_HEADER - PDF: Dunning Notice: Bill/Ex. Payment Request: Header Data
FIBOE_DUNN_S_ITEM - PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data
FIBOE_DUNN_S_SUM - PDF: Dunning Notice: Bill/Ex. Payment Request: Totals Data
FIBOE_S_HEADER - PDF: Bill of Exchange Correspondence Header Data
FIBOE_S_ITEM - PDF: Bill of Exchange Correspondence Bill of Exchange Data
FIBOE_S_SUM - PDF: Bill of Exchange Correspondence Totals Data
FIBRDTP_SPEDATT_KEY - Key Fields of Object Type BR_SPEDDataAttachment
FIBRKW_S_OPEN_ITEMS - Structure for open items on clearing accounts
FIBRKW_S_ROLETXT_SIGN - Roles text for Qatar PDF Form Signatures
FIBRKW_S_TOTALS_ITEMS - Structure for Totals appeared after Bank Statement loading
FIBRKW_S_UNRECONCL_ITEMS - Structure for items from unreconciled accounts
FIBRREI_SH_EXCL - Temporary Table for File Rectification Search Help
FIBRREI_SH_RECT - Temporary Table for File Rectification Search Help
FIBRREI_S_MIG_FILE - Reinf file that can be migrated via Migration Cockpit
FIBRREI_V_EVTCPR - Generated Table for View
FIBRREI_V_EVTEXC - Generated Table for View
FIBRREI_V_EVTPAY - Generated Table for View
FIBRREI_V_EVTPRC - Generated Table for View
FIBRREI_V_EVTREC - Generated Table for View
FIBRREI_V_EVTRUR - Generated Table for View
FIBRREI_V_EVTSVP - Generated Table for View
FIBRREI_V_EVTSVT - Generated Table for View
FIBRREI_V_EVTTRA - Generated Table for View
FIBR_CC_SK_SEMANTCKEY - Company Code, Asset Number and SubNumber - #GENERATED#
FIBR_D_CR_CTRL_D - I_BR_CREDITCONTROLTP I_BR_CREDITCONTROLTP
FIBR_D_CR_QUOT_D - I_BR_CREDITCONTROLTP I_BR_CREDITCONTROLQUOTASTP
FIBR_NF_ACCOUNT_ASSIGNMENT_KEY - NF Account Assignment key
FIBR_NF_ACCT_ASGT_CRED_CTRL - NF Account Assignment fields for Credit Control
FIBSTROB - Balance sheet structure <-> translation interface
FIBSTRTX - Balance sheet structure <-> translation interface
FIBUKRSDI - Direct Input Company Code in Initial Screen
FIBW - Work Fields for FI BW Connection
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