Select data from sap tables ISA_A

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ISACABILLGPLNCREATE_W_PARAMS - Create Parameter Structure for Billing Plan (with Parameter)

ISACABILLGPLNITEMFOLLOWONITEM - Parameter Structure for Follow-On Item Action

ISACABILLGPLNITEMREQUEST - Parameter Structure for Requesting a Billing Plan

ISACABILLGPLNITEMTERMINATE - Parameter Structure for Change Validity Action

ISACAINVCGCLRFCTNCASE_CHGPROC - Action: Change Clarification Case Processor

ISACAINVCGCLRFCTNCASE_CHGSTAT - Action: Change Clarification Case Status

ISACAINVCGCLRFCTNCASE_INVREV - Action: Reverse Invoice

ISACAINVCGCLRFCTNCASE_PRINT - Action: Print Invoicing Document

ISACAINVCGCLRFCTNCASE_RESUBMIT - Action: Ready for Resubmission

ISACAINVCGCLRFCTNCASE_SRCREV - Action: Reverse Source Document

ISACASECURITYDEPOSITPARTIALREL - Structure for Partial Release

ISACASECURITYDEPOSITREVERSERSN - Reverse Reason of Security Deposit

ISAPARTNER000WD - Generated Table for View

ISAPARTNFUNCTVH - Generated Table for View

ISARAPRODQTY - Generated Table for View

ISARARTONEC - Generated Table for View

ISASAOTA - Generated Table for View

ISA_ABOPCUSTOMSORTWITHDRAFT_ED - #GENERATED#

ISA_ABOPSEGMENTWITHDRAFT_EDIT - #GENERATED#

ISA_ABOPVARIANTWITHDRAFT_EDIT - #GENERATED#

ISA_ADD_COLL_RULE_TO_STRGY - Add new collection rule to strategy - parametrs

ISA_ADD_MATERAL - Add Material to Order Operation

ISA_ADD_USAGE - Parameter Structure for Action ADD_USAGE

ISA_ARBANKSTATEMENTBO_EDIT - #GENERATED#

ISA_ARBANKSTATEMENTWITHDRAFT_E - #GENERATED#

ISA_AUTH_CHECK - Authorization Check Structure for ISA

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