Select data from sap tables T03
Display SAP table details
T030 - Standard Accounts Table
T030A - Transaction Keys and Assignment to Groups
T030A_INT - Internal informations enhancing T030A
T030B - Standard Posting Keys
T030C - Global Standard Account Table
T030D - Acct Determ.for Open Item Exch.Rate Differences
T030E - Acct Determ.for Open Item Exch.Rate Differences
T030F - Provision Method for Doubtful Receivables
T030G - Standard Accounts Table - Business Area Breakdown
T030H - Acct Determ.for Open Item Exch.Rate Differences
T030HB - Acct Determ.for Open Item Exch.Rate Differences
T030I - Acct Determination for Intercompany Cost Flow (CE Ledger)
T030K - Tax Accounts Determination
T030Q - Clearing Accounts for Distributed Systems
T030R - Rules for Determination of Standard Accounts
T030S - Accts for Foreign Currency Assets Exchange Rate Differences
T030U - Account Determ.for Balance Sheet Transfer Postings
T030V - Account Conversion Tables for Distributed Systems
T030W - Transaction Key Names
T030X - Groups of Transaction Keys
T030Y - Transaction Group Names
T030_F4 - Structure for search help attachment T030
T031 - Bill Discount Note
T031S - Bill of Exchange Status
T031T - Name of Bill of Exchange Status
T033 - FI Depreciation Area
T033A - Account Determination: Applications
T033B - Account Determination: Name of Applications
T033C - Account Determination: Administration Data
T033D - Account Determination: Account Determination Key Names
T033E - Account Determination: Control Data
T033F - Account Determination: Posting Rules
T033G - Acct determination: Replacing the account symbols
T033I - Acct Determination: Account Symbols
T033J - Account Determination: Account Symbol Descriptions
T033O - Account Determination: Account Determination Key Values
T033P - Accout Determination: Name of Acct Determination Key Values
T033T - FI Depreciation Area
T033U - Account Determ.for Balance Sheet Transfer Postings
T034 - Cash Mgmt: Determine Account Assignments/Document Splitting
T035 - Planning groups
T035D - Cash Management Account Names
T035T - Planning Group Texts
T035U - Texts for Cash Management Account Names
T035V - Allocate G/L Account to Segmentation (temporarily not used)
T035Z - Liquidity Forecast: Payment Date Determinations/Assignments
T036 - Planning levels
T036M - Level Assignment for Earmarked Funds
T036M2 - Earmarked Funds: Group Assignment If Account Missing
T036O - Symbols for Allocating Levels for Updating
T036P - Texts for Level Symbols in T0360
T036Q - Allocating Levels for T0360
T036R - Payment Request Levels
T036S - Planning Levels with Payment Blocks
T036T - Planning Level Texts
T036V - Allocation of planning levels for Financial Assets Mgmt
T037 - Planning Types
T037A - Archiving Categories
T037B - Texts for Archiving Categories
T037R - Texts for T037S
T037S - Account Assignment References acc. to Transaction Type
T037T - Planning Type Texts
T038 - Cash Management: Grouping Structure
T038N - Grouping for Bank Accounts
T038P - Cash Management: Groupings (Checking Table)
T038T - Texts for Groupings
T038V - Distribution for Cash Mgmt Position and Liquidity Forecast
T039 - Source Symbols for Cash Management
T039T - Source Symbol Texts
Return Table index
