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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