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FMSAKFPO - TRFM: G/L account with commitment item control data

FMSAMNAICSEXC - CCR Vendor NAICS Exception Structure

FMSAMNUMERICS - CCR Vendor Numerics Structure

FMSAMSBABUSTYP - CCR Vendor SBA Business Types Structure

FMSAMTUPDATES - CCR Vendor Update Table (SAM UEI)

FMSAMTVENDOR - CCR Vendor Table (SAM UEI)

FMSAMVENDORPOC - SAM Vendor Points of Contact

FMSAMVENDOR_CORP - PSM-FG: CCR Vendor Corporate Information (SAM UEI)

FMSAMVENDOR_DISR - PSM-FG: Disaster Response Contractor Areas Served (SAM UEI)

FMSAMVENDOR_EXEC - PSM-FG: CCR Executive Compensation (SAM UEI)

FMSAMVENDOR_EXTC - PSM-FG: CCR Vendor External Certifications (SAM UEI)

FMSAMVENDOR_FLGS - PSM-FG: CCR Vendor Flags (SAM UEI)

FMSAMVENDOR_GS - PSM-FG: Goods and Services (SAM UEI)

FMSAMVENDOR_HDR - PSM-FG: CCR Vendor Table (SAM UEI)

FMSAMVENDOR_NUMS - PSM-FG: CCR Numerics (SAM UEI)

FMSAMVENDOR_POC - CCR Vendor Points of Contact (SAM UEI)

FMSAMVENDOR_PROC - PSM-FG: Admin., civil or criminal proceedings (SAM UEI)

FMSAP - Function Modules belonging to SAP Applications

FMSAPDISRESP - CCR Vendor Disaster Response Code Structure

FMSAPF048 - Archivable FI Documents (Check FM Payment Selection)

FMSAPF048B - Non-Archivable FI Documents (Check FM Payment Selection)

FMSAPF048B_OUT - Reporting Table for Initial Archiving Run

FMSAVE_RET - Save Retention Period for Archived Document

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