Select data from sap tables R4

Display SAP table details
  Display SAP Table

R401_FKKCL - Invoicing: Item Selection for Clearing/Credit Posting

R40CNFCNF1 - CIM Confirmation: Line Layout for Confirmation on Conf. List

R40CNFOPR1 - CIM Confirmation: Line Layout for Operation on Confirma.List

R40CNFSRES1 - Confirmation: Line Layout for Sec. Resource in Confirm. List

R40OPROPR1 - Confirmation: Line Layout for Operation in Operation List

R40SRESSRES1 - Confirmation: Line Layout for Sec.Resource in Sec.Res.List

R410_FKKCL - FI-CA pmnt program - structure for exit 0610 and exit 0620

R414_FKKOP - Invoice: Business Partner Items for Cross Reference number

R415_FKKCL - Invoicing: Item Select. for Installment Plan in Paymt Scheme

R42OPROPR - CIM Confirmation: Line Layout (Z2) for Operation on Op.List

R42SRESSRES - Confirmation: Layout Line 2 for Sec.Res. in Sec.Res. List

R430_FKKOP - Invoicing: Business Partner Items for Payment Method

R436_REVERSED_TAX_LIN - Event R436: Reference to Tax Lines for Reversed Print Doc.

Return Table index