Select data from sap tables SND
Display SAP table details
SND_AO_ACC_DOCU - SAF-T AO accounting document from SD
SND_AO_ACQ_FI_H - SAF-T AO: Acquisitions FI Invoices Header
SND_AO_ACQ_FI_I - SAF-T AO: Acquisitions FI Invoices Items
SND_AO_ACQ_MM_H - SAF-T AO: Acquisitions MM Invoices Header
SND_AO_ACQ_MM_I - SAF-T AO: Acquisitions FI Invoices Items
SND_AO_CI_H - SAF-T AO CI Header
SND_AO_CI_I - SAF-T AO: CI Invoices Items
SND_AO_CUSTOMER - SAF-T AO : Customer master data (consolidation )
SND_AO_FI_H - SAF-T AO: FI Invoices Header
SND_AO_FI_I - SAF-T AO: FI Invoices Items
SND_AO_GLE_H - SAF-T AO: G/L Entries Header
SND_AO_GLE_I - SAF-T AO: G/L Entries Items
SND_AO_HEADER - SAF-T AO : Header (consolidation)
SND_AO_ISU_H - SAF-T AO: ISU Header
SND_AO_ISU_I - SAF-T AO: ISU Invoices Items
SND_AO_MD_CUST_K - SAF-T AO : Extraction customer keys
SND_AO_MD_PROD_K - SAF-T AO : extration products keys
SND_AO_MD_TAX_K - SAF-T AO: extraction of tax
SND_AO_MD_VEND_K - SAF-T AO : Extraction Vendors keys
SND_AO_MOG_H - SAF-T AO: Movement of Goods Header
SND_AO_MOG_I - SAF-T AO: Movement of Goods Item
SND_AO_PRODUCT - SAF-T AO : product master data (consolidation )
SND_AO_PY_FI_H - SAF-T AO: FI payments Header
SND_AO_PY_FI_I - SAF-T AO: FI payments Items
SND_AO_SD_H - SAF-T AO: Sales invoces Header
SND_AO_SD_I - SAF-T AO Sales invoces Item
SND_AO_TAX - SAF-T AO : tax master data (consolidation )
SND_AO_VENDORS - SAF-T AO : Vendors master data (consolidation )
SND_AO_WD_H - SAF-T AO: Working documents Header
SND_AO_WD_I - SAF-T AO working documents Item
SND_NO_ANALYSIS - SAF-T NO : Analysis
SND_NO_CUSTOMER - SAF-T NO : Customer master data
SND_NO_FI_H - SAF-T NO : Header of FI documents
SND_NO_FI_I - SAF-T NO : Items of FI Documents
SND_NO_HEADER - SAF-T NO : Header (consolidation)
SND_NO_MD_ACCT - SAF-T NO : Master data accounting
SND_NO_MD_ADDR - SAF-T NO : Master data - address
SND_NO_MD_ANLY_K - SAF-T NO : Extraction analytic object keys
SND_NO_MD_APARTY - SAF-T NO : Master data - analysis for party info
SND_NO_MD_BANK - SAF-T NO : Master data - Bank
SND_NO_MD_CONT - SAF-T NO : Master data - Contacts
SND_NO_MD_CUST_K - SAF-T NO : Extraction customer keys
SND_NO_MD_SUPP_K - SAF-T NO : Extraction supplier keys
SND_NO_MD_TAX - SAF-T NO : Master data - tax information
SND_NO_OWNER - SAF-T NO : Customer master data
SND_NO_SUPPLIER - SAF-T NO : Customer master data
SND_PL_FA_H - SAF-T PL : FA Header
SND_PL_FA_I - SAF-T PL : FA Item
SND_PL_KR_H - SAF-T PL : KR Header
SND_PL_KR_I - SAF-T PL : KR Items
SND_PL_MAG - SAF-T PL : Material Document Movements for JPK_MAG
SND_PL_VAT - SAF-T PL : VAT
SND_PL_VAT_DECL - SAF-T PL: VAT Declaration Fields Values
Return Table index
