Select data from sap tables TXW_P
Display SAP table details
TXW_PAUFA - Trip reimbursement amounts for travel costs
TXW_PAYMET - Payment methods
TXW_PAYR - FI Payment transfer medium file
TXW_PAYTM - Payment terms
TXW_PCHIER - CO Standard profit center hierarchy
TXW_PCKEY - Profit center key table
TXW_PLANT - Plant master
TXW_POKEY - Purchase order key table
TXW_POSTKY - Posting keys
TXW_PRCTR - Profit center master
TXW_PRJTYP - Project types
TXW_PROJ - Projects
TXW_PROPID - Property indicators
TXW_PRPCLK - Property classification key
TXW_PRPROF - Project profiles
TXW_PRTNTP - Business partner types
TXW_PSBPPR - Budget/plan profile
TXW_PSCIPR - Capital investment measure profile
TXW_PSCVCI - Calculate capitalization value of capital investment measure
TXW_PSICPR - Interest calculation profile
TXW_PSRAK - Results analysis key of results analysis
TXW_PSRAV - Results analysis versions for results analysis
TXW_PSSTPR - Settlement profile
TXW_PTP00 - TE key for trip data
TXW_PTRV_BEIHILFE - Subsidies for Trips Home for Entire Separation Allowance
TXW_PTRV_BEIH_BEL - Assignment of Receipts to a Subsidy for Trips Home
TXW_PTRV_BEIH_TAG - Assignment of Days to a Subsidy for Trips Home
TXW_PTRV_BEIH_WEG - Assignment of Trip Segments to a Subsidy for Trips Home
TXW_PTRV_COMM_AMT - Detail Data: Transfer to FM When Trip Saved
TXW_PTRV_COMM_ITM - Header Data: Transfer to FM When Trip Saved
TXW_PTRV_COMP - Comparison Calculation Results PS
TXW_PTRV_DOC_HD - Transfer Travel -> FI/CO: Header of TRV int. document
TXW_PTRV_DOC_IT - Transfer Travel -> FI/CO: Lines of TRV interm. document
TXW_PTRV_DOC_TAX - Transfer Travel -> FI/CO: Tax lines of TRV document
TXW_PTRV_HEAD - General Trip Data
TXW_PTRV_PERIO - Period Data of a Trip
TXW_PTRV_ROT_AWKEY - Assignment of Trip Results to Posting Doc. Number and Line
TXW_PTRV_TRIP_CHAIN - Table of all Trip Destinations f. Processing Recurring Dest.
TXW_PURDCT - Purchasing document types
TXW_PURDTP - Purchasing document category
TXW_PURGRP - Purchasing groups
TXW_PURORG - Purchase organizations
TXW_PURREQ - Purchase order requisition
TXW_PYMSP - Payment method supplements
Return Table index
