Select data from sap tables T07

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T070 - FI Document Archiving - Document Lives

T071 - FI Document Archiving - Account Lives

T072 - FI Document Archiving - Document Lives

T073 - FI Document Archiving - Account Lives

T074 - Special G/L Accounts

T074A - Special G/L Transaction Type Names

T074T - Special G/L Indicator Names

T074U - Special G/L Indicator Properties

T076A - Assign Payment Advice Notes to Posting Rules

T076B - EDI: Assign Name in the Invoice <-> Company Code

T076E - FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)

T076I - FI-EDI: G/L Accounts

T076K - FI-EDI: Additional Account Assignments

T076M - EDI: Conversion of External Tax Rate <-> Tax Code

T076S - EDI-INVOIC: Program Parameters

T077D - Customer account groups

T077DF - Customer Group: FI-CA Integration (Distributed Systems)

T077DS - SD/FI-CA Integration deactivation

T077K - Supplier Account Groups

T077S - G/L account groups

T077T - Table no longer in use

T077X - Account Group Names (Table T077D)

T077Y - Account Group Names (Table T077K)

T077Z - Account Group Names (Table T077S)

T078D - Trans.-dependent screen selection for cust.master

T078K - Transaction-dependent screen selection for vendor master

T078S - Action Type Screen Selection for G/L Acct Master Data

T078W - Transaction-dependent screen selection Plant Master

T079D - Company code-dependent screen sel.for cust.master

T079K - Company code-dependent screen sel.for vend.master

T079M - Vendor master data screen selection (purch.org.)

T079V - Customers: Screen Selection according to Sales Org.

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