Select data from sap tables FFO
Display SAP table details
FFORM - Form Structure EDT Database Version
FFO_BLNC_D_CUST - Select options for customers
FFO_BLNC_D_ROOT - Balance Confirmation Header
FFO_BLNC_D_SGL - Special General Ledger Code
FFO_BLNC_D_SUPP - Select options for suppliers
FFO_BLNC_D_TBAL - Select Options Total Balance
FFO_BLNC_S_ROOT - #GENERATED#
FFO_BLNC_S_ROOT_D - Balance Confirmation Header
FFO_BLNC_S_SEL_CUSTOMER - #GENERATED#
FFO_BLNC_S_SEL_CUSTOMER_D - Selct options For customer
FFO_BLNC_S_SEL_SGL - Special General Ledger Code - #GENERATED#
FFO_BLNC_S_SEL_SGL_D - Select options for Special G/L Code
FFO_BLNC_S_SEL_SUPPLIER - #GENERATED#
FFO_BLNC_S_SEL_SUPPLIER_D - Select options for supplier
FFO_BLNC_S_SEL_TOTAL_BAL - Select Options Total Balance - #GENERATED#
FFO_BLNC_S_SEL_TOTAL_BAL_D - Total Balance Select Options
FFO_CORR_SORT_F_MD - FFO Correspondence sorting fields
FFO_CORR_S_ACCST_ACCST_F_MD - Correspondence FDP Account Statement Header
FFO_CORR_S_ACCST_BANK_F_MD - Details of Bank of Account for Payment
FFO_CORR_S_ACCST_BPBD_F_MD - Correspondence FDP Account Statement BP Bank Details
FFO_CORR_S_ACCST_ICF_F_MD - Correspondence FDP Account Statement Items Carried Forward
FFO_CORR_S_ACCST_ITM_F_MD - Correspondence FDP Open Item List Open Items
FFO_CORR_S_ACCST_LIT_F_MD - Correspondence FDP Account Statement Line Items
FFO_CORR_S_ACCST_NIT_F_MD - Correspondence FDP Account Statement Noted Line Items
FFO_CORR_S_ACCST_QY_F_MD - Correspondence FDP Account Statement Query
FFO_CORR_S_ACCST_SDE_F_MD - Correspondence FDP Account Statement Final Balance
FFO_CORR_S_ADDRESS_F_MD - Correspondence FDP Address
FFO_CORR_S_ADDRESS_LINES_F_MD - Correspondence FDP Address Lines
FFO_CORR_S_BPBANK_DETAILS_F_MD - Bank Details of Businesse Partner in Correspondence Document
FFO_CORR_S_CHANNEL_DATA - Data for Transmission Medium for Correspondence OM
FFO_CORR_S_CLI_F_MD - Correspondence FDP Cleared Items
FFO_CORR_S_CON_F_MD - Correspondence FDP Contact
FFO_CORR_S_CUSST_BPBD_F_MD - Correspondence FDP Customer Statement BP Bank Details
FFO_CORR_S_CUSST_CLI_F_MD - Correspondence FDP Customer Statement Cleared Items
FFO_CORR_S_CUSST_CUS_F_MD - Correspondence FDP Customer Statement Header
FFO_CORR_S_EMAIL_RECIPIENT - Data for Email Recipient for Correspondence OM
FFO_CORR_S_F_MD - Correspondence FDP Line item structure
FFO_CORR_S_INTDOC_ID_F_MD - Correspondence Internal Document Node
FFO_CORR_S_INTDOC_ID_L_F_MD - Correspondence Internal Document Node - with Ledger
FFO_CORR_S_INTDOC_QY_F_MD - Correspondence Query Node
FFO_CORR_S_LEGACY_SPOOL - Interface OM Legacy Spool Naming
FFO_CORR_S_MPO_F_MD - Correspondence FDP Open Noted Items
FFO_CORR_S_OPIL_ADD_F_MD - Correspondence FDP Open Item List Address
FFO_CORR_S_OPIL_CON_F_MD - Correspondence FDP Open Item List Contact
FFO_CORR_S_OPIL_LIT_F_MD - Correspondence FDP Open Item List Open Items
FFO_CORR_S_OPIL_MPO_F_MD - Correspondence FDP Open Item List Open Noted Items
FFO_CORR_S_OPIL_OIL_F_MD - Correspondence FDP Open Item List Header
FFO_CORR_S_OPIL_OPI_F_MD - Correspondence FDP Open Item List Open Items
FFO_CORR_S_OPIL_QY_F_MD - Correspondence FDP Open Item List Query
FFO_CORR_S_OPIL_RDA_F_MD - Correspondence FDP Open Item List Receiver Domestic Adress
FFO_CORR_S_OPIL_REC_F_MD - Correspondence FDP Open Item List Receiver
FFO_CORR_S_OPIL_RTAB_F_MD - Correspondence FDP Open Item List Due Date Grid
FFO_CORR_S_OPIL_SDA_F_MD - Correspondence FDP Open Item List Balance of Open Items
FFO_CORR_S_OPIL_SDF_F_MD - Correspondence FDP Open Item List Balance of Due Open Items
FFO_CORR_S_OPIL_SDM_F_MD - Correspondence FDP Open Item List Balance of Open Items
FFO_CORR_S_OPI_F_MD - Correspondence FDP Open Items
FFO_CORR_S_PAYTRCPT_QY_F_MD - Correspondence FDP Payment Request Query
FFO_CORR_S_RECEIVER_F_MD - Correspondence FDP Receiver
FFO_CORR_S_RTAB_F_MD - Correspondence FDP Due Date Grid
FFO_CORR_S_SDA_F_MD - Correspondence FDP Balance of Open Items
FFO_CORR_S_SDF_F_MD - Correspondence FDP Balance of Due Open Items
FFO_CORR_S_SDM_F_MD - Correspondence FDP Balance of Open Items
FFO_DUNN_S_NOTICE_F150D_F_MD - Dunning FPD Dunning Notice Work Fields
FFO_DUNN_S_NOTICE_FSABE_F_MD - Dunning FPD Dunning Notice Contact
FFO_DUNN_S_NOTICE_INCL_EEW_PS - Include Structure for Dunning Notice
FFO_DUNN_S_NOTICE_INCL_EEW_TR - Include Structure for Dunning Notice
FFO_DUNN_S_NOTICE_MHND_F_MD - Dunning FPD Dunning Notice Item
FFO_DUNN_S_NOTICE_MHNK_F_MD - Dunning FPD Dunning Notice Header
FFO_DUNN_S_NOTICE_ORGREC_F_MD - Dunning FPD Dunning Notice Original Receiver
FFO_DUNN_S_NOTICE_OUTP_DETN - Dunning Notice Output - key for output param determination
FFO_DUNN_S_NOTICE_QY_F_MD - Dunning FPD Dunning Notice Query
FFO_DUNN_S_NOTICE_RDA_F_MD - Dunning FPD Dunning Notice Receiver Domestic Adress
FFO_DUNN_S_NOTICE_REC_F_MD - Dunning FPD Dunning Notice Receiver
FFO_DUNN_S_NOTICE_SALTAB_F_MD - Dunning FPD Dunning Notice Balances
FFO_DUNN_S_NOTICE_SUMTAB_F_MD - Dunning FPD Dunning Notice Totals
FFO_DUNN_S_NOTICE_T047_F_MD - Dunning FPD Dunning Notice Company Code Dunning Control
FFO_DUNN_S_NOTICE_T056Z_F_MD - Dunning FPD Dunning Notice Interest Rates
FFO_DUNN_S_NOTITEM_INCL_EEW_PS - Include Structure for Dunning Notice Item
FFO_DUNN_S_NOTITEM_INCL_EEW_TR - Include Structure for Dunning Notice Item
FFO_ITEM_INTEREST_FORM_KEY - Key for Item Interest Calculation Output
FFO_LBF_D_BATCH - Batch - #GENERATED#
FFO_LBF_D_BTCTTL - Batch Total - #GENERATED#
FFO_LBF_D_CHECK - Check - #GENERATED#
FFO_LBF_D_REF - Reference - #GENERATED#
FFO_LBF_D_ROOT - Lockbox File Header - #GENERATED#
FFO_LBF_D_RTTTL - Root Total - #GENERATED#
FFO_LBF_D_SRVC - Service - #GENERATED#
FFO_LBF_D_TRLR - Trailer - #GENERATED#
FFO_LB_FILE_S_BATCH - Batch - #GENERATED#
FFO_LB_FILE_S_BATCH_TOTAL - Batch Total - #GENERATED#
FFO_LB_FILE_S_CHECK - Check - #GENERATED#
FFO_LB_FILE_S_REFERENCE - Reference - #GENERATED#
FFO_LB_FILE_S_ROOT - Lockbox File Header - #GENERATED#
FFO_LB_FILE_S_ROOT_TOTAL - Root Total - #GENERATED#
FFO_LB_FILE_S_SERVICE - Service - #GENERATED#
FFO_LB_FILE_S_TRAILER - Trailer - #GENERATED#
FFO_OM_ACCOM_SHT - OM Buffer: Payment Medium Accompanying Sheet
FFO_PAYM_BAT_S_OM_KEYS - Payment Batch Output Management Keys: ComCode and CountKey
FFO_PAYM_LIST_ITEM_INCL_EEW_PS - Extension Include persistent (Item of Payment List Form)
FFO_PAYM_LIST_ITEM_INCL_EEW_TR - Extension Include transient (Item of Payment List Form)
FFO_PAYM_LIST_S_HEADER_BY_PAYT - FDP Payment List: Header - Local Amount by Payment Method
FFO_PAYM_LIST_S_HEADER_F_MD - FDP Payment List: Header
FFO_PAYM_LIST_S_ITEM_AMT_TOT_F - FDP Payment List: Total Amount of Items
FFO_PAYM_LIST_S_ITEM_F_MD - FDP Payment List: Item
FFO_PAYM_LIST_S_QUERY_F_MD - FDP Payment List: Query
FFO_PAYM_MDM_S_OM_APPL_OBJ_ID - Payment Medium Output Management: Appl. Obj. ID
FFO_PAYM_S_ACCOG_SHT_FIELDS - Payment medium: Calculation Fields for Accompanying Sheet
FFO_PAYM_S_ACCOG_SHT_QY_F_MD - Payment Medium Accompanying Sheet: Query
FFO_PAYM_S_ACCOG_SHT_SUMTABLE - Payment medium: Total Table for Accompanying Sheet
FFO_PAYM_S_ADV_INCL_EEW_PS - Include structure for Payment Advice
FFO_PAYM_S_ADV_INCL_EEW_TR - Include structure for Payment Advice
FFO_PAYM_S_ADV_ITM_INCL_EEW_PS - Include structure for Payment Advice Item
FFO_PAYM_S_ADV_ITM_INCL_EEW_TR - Include structure for Payment Advice Item
FFO_PAYM_S_CHK_ADDR_F_MD - Correspondence FDP Check: Formatted address
FFO_PAYM_S_CHK_INCL_EEW_PS - Include structure for Outgoing Checks
FFO_PAYM_S_CHK_INCL_EEW_TR - Include structure for Outgoing Checks
FFO_PAYM_S_CHK_ITM_INCL_EEW_PS - Include structure for Check Item
FFO_PAYM_S_CHK_ITM_INCL_EEW_TR - Include structure for Check Item
FFO_PAYM_S_CHK_LIST_F_MD - Correspondence FDP Check: List of SAPscript Lines
FFO_PAYM_S_CHK_PAID_ITEM_F_MD - Correspondence FDP Check: Paid Item
FFO_PAYM_S_CHK_PRP_F_MD - Correspondence FDP Check: Prepared Data for Payment
FFO_PAYM_S_CHK_PYMT_F_MD - Correspondence FDP Check: Payment Data
FFO_PAYM_S_CHK_QY_F_MD - Correspondence FDP Check: Query
FFO_PAYM_S_CHK_TRF_F_MD - Correspondence FDP Check: Transfer structure for amounts
FFO_PAYM_S_OM_APPL_OBJ_ID - Payment Output Management: Appl. Obj. ID
FFO_PAYM_S_OM_SPOOL - Interface OM Legacy Spool Naming
FFO_PAYTLIST_PAYTPRPSL_PAIDITM - Payment List: Paid Item
FFO_PAYTLIST_PAYTPRPSL_PAYMENT - Payment List: Payment
FFO_PRINTER - Form Processing Output Parameter
FFO_SFPPRIP - Form Processing: Print Parameters
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