Select data from sap tables T01

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T010O - Posting Period Variants

T010P - Posting Period Variant Names

T011 - Financial Statement Versions

T011A - Calendar - task description

T011B - FI financial calendar - job text table

T011E - Calendar of person responsible for unit

T011F - FI fin.calendar - person responsible for unit text table

T011P - Table no longer in use

T011Q - Table no longer in use

T011T - Financial statement version names

T011T_XBRL - Names of Financial Statement Versions

T011V - FI financial calendar task-schedule link

T011Z - Table no longer in use

T011_XBRL - Fin. Statement Vers. from XBRL Taxonomies

T012 - House Banks

T012A - Allocation pmnt methods -> Bank trans.

T012B - Description of trans. types

T012C - Terms for bank transactions

T012D - Parameters for DMEs and foreign pmnt transactions

T012D_GLO - House bank country specific setting

T012E - EDI-compatible house banks and payment methods

T012K - House Bank Accounts

T012K_APP - Appendix to Table t012k

T012K_BF - Detail data on house bank account

T012K_EU - Append for Table T012K

T012K_HKTID_TDC - Preset UI for House Bank Account

T012K_L_BF - House bank account - list data

T012O - ORBIAN Details: Bank Accounts and Other Data

T012T - House Bank Account Names

T012_BF - Detail data on house bank

T012_D_BF - Extended detail data on house bank

T012_EU - Append for Table T012: Value Date in Past

T012_HBKID_TDC - Pre-Activation UI for House Bank

T012_INC - Include: Value Date in the Past

T012_K_BF - Key data on house bank

T012_L_BF - List data on house bank

T014 - Credit control areas

T014N - New credit control areas to be set up

T014T - Credit control area names

T015L - SCB Ratios

T015L_D_BF - Detail data on state central bank indicator

T015L_L_BF - List data on state central bank indicator

T015M - Names of the months

T015V - Application Area for Instructions in Payment Transactions

T015VT - Long text for application areas

T015V_LIST - Interface

T015W - Instruction keys

T015W0 - Allocate application areas to instruction fields

T015W1 - Instructions

T015W1T - Instructions (explanatory text)

T015WT - Explanation of Instruction Key

T015X - External Reporting: Report Recipient

T015XT - External Reporting: Name of Report Recipient

T015Z - Digits and numbers in words

T016 - Industries

T016T - Industry Names

T016T_BF - Description of industries (neutral communication structure)

T016T_T_BF_APPEND - Append Structure for T016T_BF

T017 - is being deleted

T018C - Cash Concentration: Intermediate Acct and Amt Stipulations

T018D - Forms for Cash Management and Forecast

T018P - Post office bank branches

T018V - Acct Transfer: Determine Receiving Bank's Clearing Account

T018Z - Cash Transfer: Payment Method Determination Payment Requests

T019 - Financial Accounting Screen Selection

T019W - Financial Accounting Window Selection

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