Select data from sap tables C0

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C000 - Condition Table for Acct.Determination: $

C001 - Cust.Grp/MaterialGrp/AcctKey

C002 - Cust.Grp/Account Key

C003 - Material Grp/Acct Key

C004 - General

C005 - Acct Key

C006 - SlsOrg/Card cat.

C007 - Vendor

C008 - SlsOrg/Dist.chan.

C009 - SlsOrg/Dist.chan./Div.

C011 - Company Code/Payment card type/Splitting result

C012 - Sales Org / Card type / split result

C013 - Company Code / card type

C014 - Card Type

C015 - Company Code / Condition Contract Type

C016 - Company Code / Contract Process Variant / Account Key

C017 - Sales Org./Item Cat./Acct Key

C018 - Sales Org./Ord.Reason

C019 - Sales Org./Item Cat.

C020 - Account Key / Company Code / Compensation Reason

C021 - Purch.Org./Acct Key

C022 - CoCode/Acct Key

C023 - CoCode/CType/Variant/Acct Key

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