Select data from sap tables TE00

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TE000 - System Parameters for IS-U

TE001 - Alloc. of Co. Code - Division

TE001R - Rules for Bill Rounding

TE002A - IS-U Specific Attribute for Contract Account Categories

TE003 - Document Number Assignment: Document Type

TE003B - Document Number Assignment: Parallel Number Range

TE003C - Document Number Assignment: Duplicate Key Check

TE003D - Doc. No. Assignment: Parallel No. Range for Single Postings

TE003E - Document Number Assignment: Number Range Objects

TE003T - Document Types

TE003_COLOGRP - Document Number Assignment: Colocation Group

TE004 - Document Number Assignment for Budget Billing Plan

TE004E - Document Number Assignment: Number Range Objects

TE007 - Check List for Billing

TE007T - Check List for Billing (Texts)

TE008 - Check List for Invoicing

TE008T - Check List for Invoicing (Texts)

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