Select data from sap tables E2F

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E2FICHD - IDoc for changes to an FI document: Data to be changed

E2FICPD - FI IDoc: Data for a one-time customer/vendor

E2FIHDR - FI IDoc: Document header

E2FIHDR001 - FI IDoc: Document header

E2FIKPF - FI-IDOC: Document Header (Complete Document)

E2FINBU - FI-IDOC: FI-AP and FI-AR Data for Complete FI Document

E2FIPOS - FI IDoc: General item data of an FI document

E2FIPOS001 -

E2FIPOS002 - FI IDoc: General item data of an FI document

E2FIPRB - FI IDoc: Bank data for payment

E2FIPRG - FI IDoc: G/L data for payment

E2FIPRH - FI IDoc: Header data for payment

E2FIPRP - FI IDoc: Partner data for payment

E2FIPRR - FI IDoc: References for payment

E2FIPRT - FI IDoc: Vendor and customer data of the FI document

E2FIREF - IDoc for document changes: Reference to document and line

E2FIREF001 - IDoc for document changes: Reference to document and line

E2FISEC - FI-IDOC: Data for One-Time Customer/Vendor (Complete Doc.)

E2FISEG - FI-IDOC: Item Data for Complete FI Document

E2FISET - FI-IDOC: Tax data for complete FI document

E2FITAX - FI IDoc: Additional tax information for an FI document

E2FWL1 - Test fwl

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