Select data from sap tables FIRO
Display SAP table details
FIRO_FS_S_EXCLDOCTYPE_SELOPT - Structure for Select Options with Exclude Document Type
FIRO_FS_S_F10 - Romania Financial Statement: 10 Form
FIRO_FS_S_F20 - Romania Financial Statement: 20 Form
FIRO_FS_S_F30 - Romania Financial Statement: 30 Form
FIRO_FS_S_F40 - Romania Financial Statement: 40 Form
FIRO_FS_S_GAAP - Romania Financial Statement: GAAP All
FIRO_FS_S_GAAP_ALV - Romania Financial Statement ALV Item
FIRO_FS_S_HEADER - Romania Financial Statement: Header
FIRO_FS_S_NEXCLACCT_SELOPT - Structure for Select Options with Not Excluding Account
FIRO_FS_S_PERIOD - Romania Financial Statement: Period Conversion
FIRO_FS_S_RANGE_BUKRS - Range Structure for Company Code
FIRO_FS_S_SEL_PAR - Romania Financial Statement: Internal Selection Parameters
FIRO_ONESBAL - Manage one-sided balances for G/L account
FIRO_RANGE_BUKRS - Range Structure for Company Code
FIRO_S_DSPL_FACTURI - Romanian Domestic Sales Purchase List - Serie
FIRO_S_DSPL_HEADER - Romanian Domestic Sales Purchase List - Header
FIRO_S_DSPL_ITEM - Romanian Domestic Sales Purchase List - Op1
FIRO_S_DSPL_ITEM2 - Romanian Domestic Sales Purchase List - Op11
FIRO_S_DSPL_LISTA - VIES-RO 394 XML: Totals Output
FIRO_S_DSPL_OP2 - Romanian Domestic Sales Purchase List - Op2
FIRO_S_DSPL_REZUMAT1 - Romanian Domestic Sales Purchase List - Rezumat1
FIRO_S_DSPL_REZUMAT1_DETALIU - Romanian Domestic Sales Purchase List - Rezumat1 - Detaliu
FIRO_S_DSPL_REZUMAT2 - Romanian Domestic Sales Purchase List - Op2
FIRO_S_DSPL_SERIE - Romanian Domestic Sales Purchase List - Serie
FIRO_S_GLACC_TRIALBAL - G/L Account Trial Balances
FIRO_S_TB_HEADER - Header for TrialBalance and Lineitem reports
FIRO_S_TB_HEADER_DOC_SPEC - Document specific header for TrialBalance and Lineitem rep.
FIRO_S_TRIALBAL_AMOUNTS - Amount fields for Trial Balance reports
FIRO_S_VAT300_XML - Romanian VAT 300 Declaration XML structure
Return Table index
