Select data from sap tables SND_A

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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

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