Select data from sap tables LWM_S

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LWMLSO_CUSTTXT_C - Texts for Customizing Table in Mobile Learning Solution

LWMLSO_CUST_C - Customizations for Mobile Learning Solution

LWMLSO_CUST_V - Generated Table for View

LWMLSO_V_CGRP - Generated Table for View

LWMLSO_V_CIMGURL - Generated Table for View

LWMLSO_V_CMSUSER - Generated Table for View

LWMLSO_V_IMZCT - Generated Table for View

LWMLSO_V_RECCOU - Generated Table for View

LWM_S_BNKAPP_ACTION_TEXT - Payment Approval - Description of Action

LWM_S_BNKAPP_ATTACHMENT - Payment Approval - Content of Attachment (Office, PDF)

LWM_S_BNKAPP_ATTACH_CONTENT_MD - Payment Approval App - Content of Attachment (Office, PDF)

LWM_S_BNKAPP_BATCH_APPROVER - Payment Approval - Approver

LWM_S_BNKAPP_BATCH_APPROVER_MD - Payment Approval App - Approvers

LWM_S_BNKAPP_BATCH_COUNTER_MD - Payment Approval App - Batch Count

LWM_S_BNKAPP_BATCH_HEADER - Payment Approval - Batch Header

LWM_S_BNKAPP_BATCH_HEADER_MD - Payment Approval App - Batch Header

LWM_S_BNKAPP_BATCH_HEADER_UPD - Payment Approval - Batch Header (after update)

LWM_S_BNKAPP_BATCH_HISTORY - Payment Approval - History

LWM_S_BNKAPP_BATCH_HISTORY_MD - Payment Approval App - Approval, Notes, Attachment History

LWM_S_BNKAPP_BATCH_INVOICE - Payment Approval - Invoice of Payment

LWM_S_BNKAPP_BATCH_INVOICE_MD - Payment Approval App - Invoice of Payment

LWM_S_BNKAPP_BATCH_INV_ATTACH - Payment Approval App - Content of Invoice Attachment (PDF)

LWM_S_BNKAPP_BATCH_INV_ATTA_MD - Payment Approval App - Content of Invoice Attachment (PDF)

LWM_S_BNKAPP_BATCH_ITEM - Payment Approval - Batch Item (Payment)

LWM_S_BNKAPP_BATCH_ITEM_MD - Payment Approval App - Batch Item

LWM_S_BNKAPP_MESSAGE_MD - Payment Approval App - Message with updated Batch Header

LWM_S_BNKAPP_USER_DATA - Payment Approval - User Data

LWM_S_CFS_ADD_ATTRIBS - Addtional Attributes

LWM_S_CFS_ADD_ATTRIBS_MD - FinFactSheet - Addtional Attributes

LWM_S_CFS_ADD_INV_ATTRIBS_MD - FinFactSheet - Addtional Attributes

LWM_S_CFS_ALINK - Archive Link Document

LWM_S_CFS_ALINK_CONTENT_MD - FinFactSheet - Archive Link Document with content

LWM_S_CFS_ALINK_MD - FinFactSheet - Archive Link Document

LWM_S_CFS_AMOUNT - Open, overdue and disputed amount of a customer

LWM_S_CFS_AMOUNT_MD - FinFactSheet - Amounts

LWM_S_CFS_CASE_CONTACT_MD - FinFactSheet - Case Contact Person

LWM_S_CFS_CASE_NOTE - Case Note

LWM_S_CFS_CASE_NOTE_MD - FinFactSheet - Case Note

LWM_S_CFS_COLL_INVOICE_ATTR - Append structure for include FDM_COLL_INVOICE_ATTR

LWM_S_CFS_COMPANY_CODE - Company Code with text

LWM_S_CFS_CONTACT - Contact Person (FIN Customer Fact Sheet)

LWM_S_CFS_CONTACT_MD - FinFactSheet - Contact Person

LWM_S_CFS_CONTACT_SEL - Target fields for selection of contact persons

LWM_S_CFS_CREDITINFO - Credit information of a customer (Financial Fact Sheet)

LWM_S_CFS_CREDIT_INFO_MD - FinFactSheet - Credit Management Info

LWM_S_CFS_CUSTOMER - Customer

LWM_S_CFS_CUSTOMER_MD - FinFactSheet - Customer

LWM_S_CFS_CUSTOMER_SEL - Target fields for selection of customers

LWM_S_CFS_CUSTOM_CHART - Custom Chart - Header data

LWM_S_CFS_CUSTOM_CHART_ITEM - Custom Chart - Data

LWM_S_CFS_CUSTOM_CHART_ITEM_MD - FinFactSheet - Custom Chart Item

LWM_S_CFS_CUSTOM_CHART_MD - FinFactSheet - Custom Chart

LWM_S_CFS_CUST_DETAILS_MD - FinFactSheet - Customer Details (key figures)

LWM_S_CFS_DISPUTE_IN - Dispute (Input for Create and Update)

LWM_S_CFS_DISPUTE_MD - FinFactSheet - Dispute

LWM_S_CFS_DISPUTE_REASON_MD - FinFactSheet - Dispute Reason

LWM_S_CFS_GOS_NOTE - GOS Note

LWM_S_CFS_GOS_NOTE_IN - GOS Note (Input for Create and Update)

LWM_S_CFS_GOS_NOTE_MD - FinFactSheet - GOS Note of a customer

LWM_S_CFS_INVOICE - Invoice data for Financial Customer Fact Sheet

LWM_S_CFS_INVOICE_DETAILS - Invoice details for Financial Customer Fact Sheet

LWM_S_CFS_INVOICE_MD - FinFactSheet - Invoice

LWM_S_CFS_INVOICE_PDF_MD - FinFactSheet - PDF content of invoice

LWM_S_CFS_INVOICE_SEL - Target fields for selection of invoices

LWM_S_CFS_INV_DETAILS_MD - FinFactSheet - Invoice Details

LWM_S_CFS_KEYFIGURES - Keyfigures of a customer (Financial Fact Sheet)

LWM_S_CFS_KEYFIGURES_MD - FinFactSheet - Key figures

LWM_S_CFS_LASTDUNNING_PDF_MD - FinFactSheet - PDF content of last dunning

LWM_S_CFS_MOB_SGMT - Company Code Group

LWM_S_CFS_P2P - Promise to Pay

LWM_S_CFS_P2P_IN - Promise to Pay (Input structure for create)

LWM_S_CFS_P2P_MD - FinFactSheet - Promise to Pay

LWM_S_CFS_PAYMBEHAVIOUR - Payment behaviour of a customer (Financial Customer Fact She

LWM_S_CFS_PAYMENT_MD - FinFactSheet - Payment

LWM_S_CFS_PAYM_BEHAVIOUR_MD - FinFactSheet - Payment Behaviour

LWM_S_CFS_RG_KUNNR - FIN Customer Fact Sheet: Range structure for data type KUNNR

LWM_S_CFS_RG_SPART - FIN Customer Fact Sheet: Range structure for data type SPART

LWM_S_CFS_RG_VKORG - FIN Customer Fact Sheet: Range structure for data type VKORG

LWM_S_CFS_RG_VTWEG - FIN Customer Fact Sheet: Range structure for data type VTWEG

LWM_S_CFS_SALESVOLUME - Sales Volume of a customer (FIN Customer Fact Sheet)

LWM_S_CFS_SALESVOLUME_MD - FinFactSheet - Sales Volume

LWM_S_CFS_SEARCHRESULT - FinFactSheet - Search Result

LWM_S_CFS_SEARCHRESULT_MD - FinFactSheet - Search Result

LWM_S_CFS_SEARCHRESULT_VAL - Search Result: Validation

LWM_S_CFS_SR_CONTACT_INCL - Search Result: Contact Person

LWM_S_CFS_SR_CONTACT_INCL_MD - Search Result: Contact

LWM_S_CFS_SR_CUSTOMER_INCL - Search Result: Customer

LWM_S_CFS_SR_CUSTOMER_INCL_MD - Search Result Customer

LWM_S_CFS_SR_INVOICE_INCL - Search Result: Invoice

LWM_S_CFS_SR_INVOICE_INCL_MD - Search Result: Invoice

LWM_S_QI_SELECTED_NOTIF - Structure: Quality Issue Selected Notifications

LWM_S_RS_ALERT - Alert

LWM_S_RS_ATTACHMENT - Attachment

LWM_S_RS_ATTACHMENT_CONTENT - Attachment content

LWM_S_RS_GENERAL_PARAMETERS - General parameters

LWM_S_RS_GENERIC_SUMMARY_ITEM - Generic summary item for real spend v2

LWM_S_RS_HIERARCHY_NODE - Hierarchy node for real spend

LWM_S_RS_LINE_ITEM - Line item for real spend

LWM_S_RS_LINE_ITEM_DB - Line item structure from db

LWM_S_RS_NOTE - Note for real spend

LWM_S_RS_NOTE_OBJECT_KEY - Object key of Business Object RSNOTE

LWM_S_RS_PLAN_VERSION - Plan version

LWM_S_RS_RESULT - Result structure definition

LWM_S_RS_SPENDING_DATA - Spending data

LWM_S_RS_SUMMARY_LINE_ITEM - Summary line item for real spend

LWM_S_RS_USER - User for real spend

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