Select data from sap tables BL

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BL00_VALUE - Tree structure - data transfer

BL01_BAUM - Tree structure

BL01_COLOR - Color values

BL01_FIELD - Structure for field tables

BL01_INDX - Store variants

BL01_LISTE - Field structure list variant

BL01_SELEC - Filter values

BL01_SORT - Structure for field tables

BL01_SPATX - Column heading

BL01_TITEL - Variant title

BL01_VALUE - List display data description structure

BL01_WERTE - List field contents

BLAPS_AUT - Authorisation of a ClearingHousePaymentOrderConfirmation

BLAPS_CHPO_CONFIRMATION - Confirmation of a ClearingHousePaymentOrder

BLAPS_CHPO_PRICE - Proxy Structure (Generated)

BLAPS_CHPO_PRODUCT - Proxy Structure (Generated)

BLAPS_CHPO_REQUEST - Request of a ClearingHousePaymentOrder

BLAPS_CHPO_SETTLEMENT - Proxy Structure (Generated)

BLAPS_CHPO_STR - Proxy Structure (Generated)

BLAPS_CHPO_TAX - Proxy Structure (Generated)

BLAPS_CH_PAYMENT - Proxy Structure (Generated)

BLAPS_CONFIRMATION - Confirmation of a ClearingHousePaymentOrder

BLAPS_CONFIRMATION_MESSAGE - Message of a ClearingHousePaymentOrderConfirmation

BLAPS_CONFIRMATION_POST_MAP - Post Mapping Structure of BLAPS_CONFIRMATION

BLAPS_PAYMENTEXPLANATIONITEM - Proxy Structure (Generated)

BLAPS_PAY_EXPL_ITEM - Proxy Structure (Generated)

BLAPS_PCPS_BATCH_PARTY_ID - Proxy Structure (Generated)

BLAPS_PCP_ID - Proxy Structure (Generated)

BLAPS_POST_MAPPING - Post Mapping Structure of ClearingHousePaymentOrderConf

BLAPS_PRICE - Proxy Structure (Generated)

BLAPS_PRODUCT - Proxy Structure (Generated)

BLAPS_REQUEST - Request of a ClearingHousePaymentOrder

BLAPS_REQUEST_AUTH - Authorisation of a ClearingHousePaymentOrderRequest

BLAPS_REQUEST_MESSAGE - Message of a ClearingHousePaymentOrderRequest

BLAPS_SET - Settlement of a ClearingHousePaymentOrderConfirmation

BLAPS_SETT - Proxy Structure (Generated)

BLAPS_SETTLEMENT - Settlement of a ClearingHousePaymentOrderRequest

BLAPS_TAX - Proxy Structure (Generated)

BLAP_DEVICE_ID - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_ERPBY_IDRESP - Payment Card ERP Query Response

BLAP_PAYMENT_CARD_HOLDER_AUTH1 - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_HOLDER_AUTH3 - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_PAYMENT_AU10 - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_PAYMENT_AU11 - Confirmation of a PaymentCardPaymentAuthorisationCancelReque

BLAP_PAYMENT_CARD_PAYMENT_AU12 - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_PAYMENT_AU13 - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_PAYMENT_AU14 - Cancellation of an Authorisation

BLAP_PAYMENT_CARD_PAYMENT_AUT1 - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_PAYMENT_AUT2 - Query for a Preauthorisation of a Payment Card Payment

BLAP_PAYMENT_CARD_PAYMENT_AUT3 - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_PAYMENT_AUT4 - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_PAYMENT_AUT5 - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_PAYMENT_AUT6 - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_PAYMENT_AUT7 - Proxy Structure (Generated)

BLAP_PAYMENT_CARD_PAYMENT_AUT8 - Confirmation to a Payment Card Payment Authorisation Request

BLAP_PAYMENT_CARD_PAYMENT_AUT9 - Response to a PaymentCardPaymentAuthorisationPreAuthorisat

BLAP_PAYMENT_CARD_PAYMENT_AUTH - Proxy Structure (Generated)

BLAP_PAYT_CARD_ERP_CHGCONF - Payment Card ERP Change Confirmation Message

BLAP_PAYT_CARD_ERP_CHGREQ - Payment Card ERP Change Request Message

BLAP_PAYT_CARD_ERP_CRTECONF - Payment Card ERP Create Confirmation

BLAP_PAYT_CARD_ERP_CRTEREQ - Payment Card ERP Create Request

BLAP_PAYT_CARD_ERP_QRY_BYID - Payment Card ERP Query By Id Message

BLAP_PCPAC - Confirmation to a Payment Card Payment Authorisation Request

BLAP_PCPACM - Confirmation to a Payment Card Payment Authorisation Request

BLAP_PCPAR - Request of a Payment Card Payment Authorisation

BLAP_PCPARM - Request Authorisation for a Payment Card Payment

BLAP_PCPAYMENT_CANCEL_CONFIRM - Confirmation to a PaymentCardPaymentAuthorisationCancelReque

BLAP_PCPAYMENT_CANCEL_REQUEST - Request Authorisation for a Payment Card Payment

BLAP_PCPA_PREVAUT - Proxy Struktur (generiert)

BLAP_PCPC_AUT - Proxy Struktur (generiert)

BLAP_PCPR_AUT - Proxy Struktur (generiert)

BLAP_PCP_PRE_AR - Query for a Preauthorisation of Payment Card Payment

BLDAT_RAN - Range structure document date

BLEND1 - checked combinations opsys and blended codepage

BLF00 - Vendor Master Record Transaction Data for Batch Input

BLFA1 - General Vendor Master Record Part 1 (Batch Input)

BLFA1_A1 - Vendor Master Record: General Supplement 1 (Batch Input)

BLFAT - Vendor master record: Tax categories (batch input structure)

BLFB1 - Supplier Master Record Company Code Data (Batch Input)

BLFB5 - Vendor Dunning Data (Batch Input Structure)

BLFBK - Vendor Master Record Bank Data (Batch Input Structure)

BLFBK_IBAN - Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.)

BLFBW - Vendor master record: W/tax types (batch input structure)

BLFEI - Tariff Preference Data: Batch Input Structure

BLFLR - Vendor Master Record: Supply Regions (Batch Input)

BLFM1 - Vendor Master Record, Purchasing Org. Data (Batch Input)

BLFM2 - Vendor Master Record: Purchasing Data (Batch Input)

BLFZA - Vendor Master Record Altern.Payee (Batch Input Structure)

BLGL_BSART_RANGE - Range for Purchasing Document Type in Backlog List MM

BLGL_DETLIST - Detail in Backlog List MM

BLGL_DISPO_RANGE - Range for MRP Controller in Backlog List M

BLGL_EINDT_RANGE - Range for Schedule Line Date in Backlog List MM

BLGL_EKGRP_RANGE - Range for Purchasing Group in Backlog List MM

BLGL_KBNKZ_RANGE - Range for Supply-To-Production Type

BLGL_LA_ALV - Display of Inbound Shipping Notifications in Backlog List MM

BLGL_LIFNR_RANGE - Range for Supplier Number in Backlog List MM

BLGL_MATINFO - Material Info in Backlog List MM

BLGL_MATNR_RANGE - Range for Material Number in Backlog List MM

BLGL_OVLIST - Overview in Backlog List MM

BLGL_PURASN - Inbound Shipping Notification in Backlog List MM

BLGL_PURDOC - Purchasing Document in Backlog List MM

BLGL_PURSLINE - Schedule Line for Purchasing Doc. Item in Backlog List MM

BLGL_PURSLINE_ASN_MAB - ASN for MAB Components in Backlog List MM

BLGL_PURSLINE_MAB - Summarized Jit Call Components in Backlog List MM

BLGL_PURSLINE_REL_LAST - Info last FDS/JIT delivery schedule in backlog list MM

BLINES - Text Lines for Batch Input

BLK_REASON - Blocking Reason in Purchase Order

BLK_REASON_TX - Text Table for Blocking Reason in Purchase Order

BLK_SHIP_CR - Oracle monitors: Block shipping for current Blocks.

BLNTAB - Document Number Table for Financial Accounting

BLOB - Administration of components as BLOBS (Binary Large OBjects)

BLOCKEDRESPARTNERS - Blocked business partner

BLOCKED_RAN - Range Structure for Complaint Locks in Settlement Management

BLOCK_AB - Structured Presentation of Single Fields of Block AN

BLOCK_AN - Structured Presentation of Single Fields of Block AN

BLOCK_AV - Structured Presentation of Indiv. Blocks in Time Mgmt Pool

BLOCK_AWART - Block for Absence/Attendance Types

BLOCK_C1 - Structured Presentation of Single Fields of Block C1

BLOCK_ED - Structured Presentation of Single Fields of Block ED

BLOCK_FE - Structured Presentation of Single Fields of Block AN

BLOCK_HD - Structured Presentation of Single Fields of Block HD

BLOCK_LGART - Block for Wage Types

BLOCK_LP - Structured Presentation of Single Fields of Block LP

BLOCK_PAIR - Time pair Block Statuses

BLOCK_ST - Structured Presentation of Single Fields of Block ST

BLOCK_V1 - Structured Presentation of Single Fields of Block V1

BLOCK_ZT - Structured Presentation of Single Fields of Block ZT

BLOCK_ZTART - Block for Time Types

BLPK - Document log header

BLPP - Document log item

BLPR - Document Log Index and Planned Order (Backflush)

BLTYP_AKT - Structure for Noting Doc. Categories (Doc. Index Processing)

BLTYP_RAN - Range Table for Condition Number

BLZKN - Service Lines: Account Assignment (BI)

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