Select data from sap tables F1
Display SAP table details
F100FILE - Extract from the SAPF100 Evaluation
F107V - Work Fields for SAPF107V
F107_CUST - Customizing Help Fields
F107_POSTAB - Posting Structure F107, Method 10
F107_REPORT_RFVALU10 - List Output RFVALU10
F107_S_CALC_ACTION_KEY - Action Key
F107_S_CALC_POSTING_ITEM - Posting Action
F107_S_CALC_PROVISION_ITEM - Provision Action
F107_S_CALC_RESULT - Single Result of Calculation
F107_S_CALC_RESULT_ITEM - Simulation result
F107_S_INDICATOR_INTERVAL - Interest Indicator Interval
F107_S_INTEREST_RATE - Interest Rates for F107
F107_S_PROVISION_ACTION_REF - Object List for Provision Actions
F107_S_PROVISION_DATA - All Fields for Provision
F107_S_PROV_DISPLAY - Used to Display Provision in Reports
F107_S_RATE_INTERVAL - Interest Rate Interval
F107_S_REPORT_ACTIONS - All Actions in Provisions Calculation
F107_TASS_A2MT - Assignment of Actions to Trans. Types (Automatic Postings)
F107_TASS_MT2A - Assignment of Transaction Types to Actions (Manual Posting)
F107_TPROV - Provisions
F107_TPROVH - Provisions Content
F107_TPROVH_T - Provisions Content
F107_TPROVMETD - Provision Calculation Methods
F107_TPROVMETH - Provision Calculation Methods
F107_TPROVMETH_T - Texts for Provision Calculation Method
F107_V_TASS_A2MT - Generated Table for View
F107_V_TASS_MT2A - Generated Table for View
F107_V_TPROV - Generated Table for View
F107_V_TPROVH - Generated Table for View
F107_V_TPROVMETD - Generated Table for View
F107_V_TPROVMETH - Generated Table for View
F107_V_TPROV_RP - Generated Table for View
F110C - Control information for SAPF110
F110H - Data for hash routine one-time account data F110
F110HELP - Dialog fields for F4 Help in payment program
F110O - Online fields for SAPF110O
F110V - Fields for SAPF110V (payment program parameters)
F110_FLDTAB_1820 - Transfer Free Selections to BTE 00001820 (F110)
F110_KBANK - Data for Correspondent Bank
F110_LST - Proposal for payment list and variants in F110
F110_PAYRUN_INFO - F110 Payment Run Info
F110_PBANK - Structure of partner's bank data
F110_WF_ACCOUNT - Attrib. on the Basis of Which a Work Package Is Determined
F110_WF_ACTORS - Possible Agents of a Work Package in the Workflow
F110_WF_CCODE - Company Codes That Are Activated for the Workflow
F110_WF_CCODE_ALL - Company Codes That Are Involved in the Payment Run
F110_WF_DYNPRO - Screen Fields for the Workflow Rules
F110_WF_FIELDS - Fld Selection for Workflow Rules (Maint. of Proposal Run)
F110_WF_PACKAGE - Work Package and Agent for the Workflow
F110_WF_PACKAGE_ACCOUNTS - Nodes That Are Assigned to a Work Package
F110_WF_PACKAGE_ACTIONS - Allowed Actions for Packages
F110_WF_PACKAGE_LIST - Selection List for Work Packages
F111G - Global Settings: Payment Program for Payment Requests
F111PARAM_MODIFY - Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run
F111V - Fields for SAPF111V (PR Payment Program Parameters)
F140_CUS_STAT_P1_PAYMENT_PDF - Structure for Customer Account Philippines form
F140_CUS_STAT_P1_S_DUEDATE_PDF - Structure for Customer Account Philippines form
F140_INT_PAY_PH1 - structure 1 for philippines pdf forms - official reciept
F140_INT_PAY_PH1_EXT1 - the extension 1 for Philippines PDF
F140_INT_PAY_PH1_OM - Extension Structure for Form Output Using XFA2
F140_INT_PAY_PH2 - structure-2 for philippines forms - invoices
F140_INT_PAY_PH2_EXT1 - the extension 1 for Philippines PDF form
F140_INT_TAX_SING1 - structure for singapore forms - tax output details
F140_PET_CASH_C1_PDF - Structure for form F140_PET_CASH_C1
F140_PET_CASH_R1_S_RESULT - structure for form F140_PET_CASH_R1
F150D - Work fields for SAPF150D
F150D2 - FI Dunning - Extended printing structure
F150D_ESR - Work Fields SAPF150D for Swiss ISR Procedure
F150D_QR - Working area for Swiss QR Bill
F150S - Dunning data for extended master record
F150V - Work fields for SAPF150V
F150_JOBS - FI dunning - Job table auxiliary structure
F150_RUNS - FI dunning - structure for dunning runs incl. status
F150_SINGLE_DUNNING_INFO - Dunning Header Information for Collections Management
F150_STATXT - FI dunning - dunning run status text
F150_S_KUNNR - For New Dunning by Stored Procedure
F150_S_KUNNR_FILKD - Branch-Head Office Relationships from Documents
F152C - Work Fields for SAPF152C
F16I - Structure with 16 Counters for Analyzing 16-Level Tree
F181_FIELDS - P&L Adjustment: Possible Account Assignment Fields
F181_FIELDS_ALV - P&L Adjustment: Possible Account Assignment Fields
F181_FIELDS_PL - P&L Adjustment: Possible Account Assignment Fields (P&L)
F181_FIELDS_SP - P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings)
F181_KEY - SAPF181 Reset Balance Information: Key Attributes
F181_KONT_STRING - SAPF181 Kontierungen
F181_PRZTAB_ALL - SAPF181 Verteilungsvektor allg.
F181_PRZTAB_MWS - SAPF181 Verteilungsvektor MWSt.
F181_PRZTAB_S_M - SAPF181 Verteilungsvektor Skonto/MWSt.
F181_RBDIFF - SAPF181 Reset Balance Info: Realized Valuation Diff.
F181_SKONTO - SAPF181 Reset Balance Information: Cash Discount Amounts
F1MMIM_MATSTVAL - Generated Table for View
F1MMIM_MATSTVAL3 - Generated Table for View
F1SFLIGHTS - Proxy Structure (Generated)
F1WM_FB_TEST2 - Proxy Structure (Generated)
F1WM_FB_TEST2RESPONSE - Proxy Structure (Generated)
Return Table index
