Select data from sap tables B0

Display SAP table details
  



B000 - $ Sample Table for output control

B001 - Sales Organization/Customer Number

B002 - Sales Organization/Sales Activity Type

B005 - Sales Organization/Order Type

B006 - SOrg./Distrib.Ch/Division/Customer

B007 - Order Type

B008 - Billing Type

B009 - Delivery Type

B010 - Shipping Point/Route

B011 - Sales Organization/Billing Type

B012 - Sales Organization/Delivery Type

B013 - Sales Org.

B014 - Grouping Type/Shipping Point

B015 - Credit Control Area/Credit Repr. Group/Risk Category

B016 - Labeling

B017 - Shipment type

B018 - Sales Organization/Receiving Country

B019 - Messages: Sales Organization/Distribution Channel

B020 - Shipping Material Type

B021 - DlvType/Shipping Point

B022 - TrspPlPoint and Shipment Type

B023 - TrspPlPoint, TrspProcessingType and Service Agent

B024 - Shipping point

B025 - Purchasing Output Determination: Doc.Type/Purch.Org/Vendor

B026 - Purchasing Output Determination: Document Type

B027 - Purchasing Output Determination: Purch. Org./Vendor for EDI

B028 - Ship-to party/shipping mat.

B029 - Purch.org.

B030 - Specification Department

B031 - Area of Responsibility

B032 - Application Area: Output Number

B033 - MRP Controller

B034 - Planner Group

B035 - Plant

B040 - Document Type/Document Status

B045 - Shipment Type/Transportation Service Agent

B046 - CoCode, Blocking reason: Price

B047 - Company Code/Blocking Reason (Qty)

B048 - CoCode, Vendor

B049 - CoCde

B050 - Output Control: Sample Structure for Output Data

B055 - C Status, Laboratory

B060 - PM Message - Plant Maintenance

B061 - Purchasing Group

B062 - Laboratory/Engineering and Design Office

B063 - Planner Group

B064 - Capacity Planner

B065 - MRP Controller

B066 - Cost Center

B070 - Transaction/print vers./print ind./label type/label form

B071 - GR Output

B072 - Transaction/Printed Version/Print ID

B073 - Transaction/Print Vers./Print Ind./SHKZG

B074 - Missing Parts

B075 - Kanban Cards for GR

B082 - Supplier/CoCode

B083 - Supplier

B084 - Material/Plant/Supplier/Movmt Type

B085 - Material/Plant/Sold-To/Movmt Type

B090 - SEPA Mandate - Payment Method

B0SG - Navigation Selection for Logical Databases

Return Table index