Select data from sap tables T07
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T070 - FI Document Archiving - Document Lives
T071 - FI Document Archiving - Account Lives
T072 - FI Document Archiving - Document Lives
T073 - FI Document Archiving - Account Lives
T074 - Special G/L Accounts
T074A - Special G/L Transaction Type Names
T074T - Special G/L Indicator Names
T074U - Special G/L Indicator Properties
T076A - Assign Payment Advice Notes to Posting Rules
T076B - EDI: Assign Name in the Invoice <-> Company Code
T076E - FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
T076I - FI-EDI: G/L Accounts
T076K - FI-EDI: Additional Account Assignments
T076M - EDI: Conversion of External Tax Rate <-> Tax Code
T076S - EDI-INVOIC: Program Parameters
T077D - Customer account groups
T077DF - Customer Group: FI-CA Integration (Distributed Systems)
T077DS - SD/FI-CA Integration deactivation
T077K - Supplier Account Groups
T077S - G/L account groups
T077T - Table no longer in use
T077X - Account Group Names (Table T077D)
T077Y - Account Group Names (Table T077K)
T077Z - Account Group Names (Table T077S)
T078D - Trans.-dependent screen selection for cust.master
T078K - Transaction-dependent screen selection for vendor master
T078S - Action Type Screen Selection for G/L Acct Master Data
T078W - Transaction-dependent screen selection Plant Master
T079D - Company code-dependent screen sel.for cust.master
T079K - Company code-dependent screen sel.for vend.master
T079M - Vendor master data screen selection (purch.org.)
T079V - Customers: Screen Selection according to Sales Org.
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