Select data from sap tables FIEU
Display SAP table details
FIEUA_VOC_IDF - VAT Cash Accounting Scheme for Business Partners
FIEUA_VOC_IDF_V - Generated Table for View
FIEUC_FI_DOWNPAY - FI Documents for Down Payment and Clearing
FIEUC_SALESOFC - SAFT : Sales offices for SAF-T Reporting
FIEUC_SBXML_PATH - SAFT: Destination for storing XML files for SAF-T reporting
FIEUC_SB_EKORG - SAFT:Maintain Self Billing relevant Purchasing Organizatio
FIEUC_SD_DOWNPAY - SD Documents for Down Payment and Clearing
FIEUD_BC - SAFT: Identifying Business Cases
FIEUD_BC_ADDN - SAFT: Business Cases Additional Fields
FIEUD_FIDOC_H - SAFT: FI Transaction Document Header
FIEUD_FIDOC_I - SAFT: FI Transaction Document Item
FIEUD_FISUMMARY - SAFT: FI Transaction Summary Information
FIEUD_GENERIC - SAFT : Generic Customization
FIEUD_GOODSCNT - SAFT:MM: XML Goods movement Transaction Count and Summary
FIEUD_GOODS_H - SAFT:XML:Goods Movement Header
FIEUD_GOODS_HEAD - SAFT:PT:XML:Goods Movement Header
FIEUD_GOODS_I - SAFT-XML:Goods Movement Line Items
FIEUD_GOODS_ITEM - SAFT-XML:PT:Goods Movement Line Items
FIEUD_GOODS_SUM - SAFT:PT:Summary table for MOG
FIEUD_INVSUMMARY - SAFT: FI Transaction Summary Information
FIEUD_MFI - SAFT : Manual FI Invoices
FIEUD_MMINVCNT - SAFT:MM: XML Invoice Transaction Count and Summary
FIEUD_MMINVDEL - SAFT: E Invoices from MM module(Delivery)
FIEUD_MMINVTAX - SAFT:MM: TAX Information for E-XML MM invoice for LU
FIEUD_MMINV_H - SAFT:MM: Header table for XML Purchase Invoice
FIEUD_MMINV_I - SAFT:MM: Item Details for XML Purchase Invoice
FIEUD_PAYM - SAFT : Payment Mechanism
FIEUD_PRODS - SAFT : Product Type
FIEUD_SBINV_H - SAFT: Self Billing Invoices (Header)- (MM)
FIEUD_SBINV_I - SAFT: Self Billing Invoices ( Line Items)
FIEUD_SB_SUMMARY - SAFT: Self Billing Extraction Summary
FIEUD_SDGEN - SAFT : Invoice Type for SD
FIEUD_SDINV_H - SAFT: Invoices from SD module(Header)
FIEUD_SDINV_I - SAFT: Invoices from SD module(Item)
FIEUD_S_SDINV_H - SAFT: Invoices from SD module(Header)
FIEUD_S_SDINV_I - SAFT: Invoices from SD module(Item)
FIEUD_S_SERIALS - SAFT: Product Serial Numbers
FIEUD_S_SET - SAFT Settlement Structure for Sales Invoice Document Totals
FIEUD_S_WHT - SAFT: Withholding Tax Information
FIEUD_USER_HIST - SAFT: User history for extraction details
FIEUV_BC_LU - Generated Table for View
FIEUV_BC_PT - Generated Table for View
FIEUV_GENERIC - Generated Table for View
FIEUV_MFI - Generated Table for View
FIEUV_PRODS - Generated Table for View
FIEUV_T005 - Generated Table for View
FIEU_ADDLN_FIELDS - SAFT : Additional Fields for Extensions
FIEU_CBC_FIEUV_GENERIC - CBC DDIC view for FIEUV_GENERIC for Luxemburg
FIEU_DOWNLOAD - SAFT:Store and Download via FTWN
FIEU_KSCHL_RANGE - Range for KSCHL
FIEU_LU_S_CONT - SAF-T LU Customer Master Contact Information
FIEU_LU_S_FITRAN_H - SAF-T LU FI Transaction Header Information
FIEU_LU_S_FITRAN_I - SAFT LU : FI Transaction Lines
FIEU_LU_S_MASTER - SAF-T LU master information
FIEU_LU_S_MFI - Additional Fields
FIEU_LU_S_SDINV_H - SAF-T LU Invoices from SD module(Header)
FIEU_LU_S_SDINV_I - SAF-T LU Invoices from SD module(Item)
FIEU_LU_S_TAX - SAFT-LU: Tax
FIEU_OT_BPDET - Short Text SAFT : Details of one time business partner
FIEU_PAY_INFO - SAFT: Table to store Payment Information
FIEU_SETTLEMENT - SAFT PT: Settlement/payment information
FIEU_S_ADDL - SAFT: Additional fields
FIEU_S_APP_H - SAFT : PT Additional fields
FIEU_S_APP_I - SAFT : PT Additional fields
FIEU_S_ARCNO - SAF-T ARCNo values
FIEU_S_CUSTOM_SINFO - SAF-T Customs Information
FIEU_S_DATE_RANGE - Struture for date range table
FIEU_S_FIDOC_H - SAFT : Additional Fields -FI documents header info
FIEU_S_FITRANS_H - SAFT : FI Transaction Header Information
FIEU_S_FITRANS_I - SAFT : FI Transaction Lines
FIEU_S_GOODS_CNT - SAFT: E Invoices for Goods Movement(Count)
FIEU_S_GOODS_H - SAFT: E Invoices for Goods Movement(Header)
FIEU_S_GOODS_HEAD - SAFT:PT:Gooods header
FIEU_S_GOODS_I - SAFT: E Invoices for Goods Movement(Item)
FIEU_S_GOODS_ITEM - SAFT:PT:Movement of Goods Item
FIEU_S_GOODS_SUM - SAFT:PT:Summary for MOG
FIEU_S_ITEM_VALUE - Line amount
FIEU_S_KUNNR - SAFT: List of customers from all modules
FIEU_S_MASTERS - SAF-T PT master and header information
FIEU_S_MMINV_CNT - SAFT:E Invoice Count ,Debit and Credit Summary
FIEU_S_MMINV_DEL - SAFT: E Invoices from MM module(Delivery Details)
FIEU_S_MMINV_H - SAFT: E Invoices from MM module(Header)
FIEU_S_MMINV_I - SAFT: E Invoices from MM module(Item)
FIEU_S_MMINV_TAX - TAX Information for E-XML MM invoice for LU
FIEU_S_PAY_H - SAFT : FI Payment documents header info
FIEU_S_PAY_I - SAFT: FI Transaction Document Item
FIEU_S_PAY_MET - SAFT: FI Payment documents
FIEU_S_PAY_SRC - SAFT: FI Payment documents
FIEU_S_PAY_SUMMARY - SAFT :Transaction Summary information
FIEU_S_PLANT_RANGE - Struture for plant range table
FIEU_S_PRODUCTS - SAFT: List of all Products
FIEU_S_PR_DOC - Form: Payment Receipt Documents
FIEU_S_PR_HDR - Form: Payment Receipt Header
FIEU_S_PR_VAT - Form: Payment Receipt Tax
FIEU_S_PURCHINV_CNT - SAFT: Purchase Invoice count, debit and credit summary
FIEU_S_PURCHINV_DEL - SAFT: Purchase Invoices Delivery Details
FIEU_S_PURCHINV_H - SAFT: Purchase Invoices header
FIEU_S_PURCHINV_I - SAFT: Purchase Invoices items
FIEU_S_PURCHINV_TAX - SAFT: Purchase Invoices Tax Information
FIEU_S_SAFT_APPLOG - SAFT : Structure for Application Log
FIEU_S_SERIALS - SAFT: Product Serial Numbers
FIEU_S_TRANSSUMMARY - SAFT :Transaction Summary information
FIEU_S_UOM - SAFT: Unit of measure master table structure
FIEU_S_UOM_TE - SAFT: Unit of measure master table structure
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