Select data from sap tables IDPL

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IDPLWLVAL_REQ_ITEM - PL VAT & Bank Acc. numbers whitelist validation

IDPL_BP_TAX - Business partner Tax payment classification

IDPL_DP - Poland: Downpayments made and cleared

IDPL_DP_NUM_RANG - Poland: Number range for the clearing documents

IDPL_EXC_DELAY_ALV - Excessive delay ALV structure

IDPL_EXC_DEL_DET_ALV - Excessive delay details ALV

IDPL_FORM - Poland: SAPscript Communication Struture

IDPL_II_ADDINFO_S - Polish Internal Invoice - additional text structure

IDPL_II_COMMON - Polish internal invoice common data

IDPL_II_TAX - Polish internal invoice - Tax exemptions

IDPL_II_TAX_EXEM - Polish internal invoice - Tax exemptions

IDPL_PM - Poland: Payment method

IDPL_RCSL_HEAD - Header of Reverse Charge Sales List for Poland

IDPL_RCSL_ILINE - Item of Reverse Charge Sales List for Poland shorten

IDPL_RCSL_ITEM - Item of Reverse Charge Sales List for Poland

IDPL_RCSL_KEYS - Item of Reverse Charge Sales List for Poland shorten

IDPL_RCSL_PERIOD - Declaration Period

IDPL_RCSL_PERIOD_2017 - Declaration Period

IDPL_RCSL_SELMWSKZ - Range Structure for Selection of Tax Codes

IDPL_RCSL_TIMESTAMPS - Time Stamps

IDPL_SELSTMDT - Select options Date on Which the Tax Return Was Made

IDPL_SELUMSVTIME - Time of Program Run for the Tax Return

IDPL_SI - Assign Number Range for Internal Invoices to Company Code

IDPL_SI_TAX - Assign Tax Code for Self Invoices to Company Code

IDPL_S_BP_TAX - Business partner tax payment classification

IDPL_S_EXC_DEL_REP_PARAM - Include the Report-Specific Parameter Documentation

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