Select data from sap tables T02
Display SAP table details
T020 - FI/AM Transaction Control
T020A - Acc: Single-Screen Transactions: Existing Tabs Per Transacn
T020R - Program Selection for Program Transactions
T021 - Fields for Line Item and Document Line Layout
T021A - Forms for Additional Information
T021B - Line Item Total Variants
T021C - Summary Variant Short Names
T021D - Line Layout Fast Entry: Administration
T021F - Line Layout Fast Entry: Variants
T021G - Line Layout Fast Entry: Description of Variants
T021H - Line Layout Fast Entry: Screen Variants
T021I - Line Layout Fast Entry: Variant Fields
T021J - Fast Entry: Inactive Standard Variants
T021K - Fields for Line Layout Variants
T021M - Sort Variants
T021N - Name of Sort Variants
T021P - Default Val.Parametrizatn f.Line Layout/Total var.
T021Q - Fast Entry Line Layout: Control
T021R - Field selection for spec.functions (list displays)
T021S - Line Layout Variant Special Fields
T021STDF - Fast Entry: Standard Variant Fields
T021STDT - Fast Entry: Standard Variants (Texts)
T021STDV - Fast Entry: Standard Variants
T021T - Line Layout Variant Texts
T021V - Default Values for Layouts
T021Z - Line Layout Variants
T022 - FI-SL Activity: Fixed Data
T022A - Obsolete: Spool: Indirect printer selection
T022B - Spool allocation for logical/physical destination
T022D - Spool: Print control translation
T022F - Format Table (Grouping of the Sender Tables)
T022FT - Texts for Formats used in FI-SL
T022Q - Table for logical databases
T022T - FI-SL Activities: Text
T023 - Material Groups
T023B - Minimum &maximum amount of interest penalties
T023C - New document types for Prompt Payment Act
T023D - Structure for Material Group Maintenance Screen Fields
T023E - Invoice line item handling rules
T023G - Activate company code dependent U.S. Federal functionality
T023N - Maximum amount
T023P - Mapping of material groups to terms of payment keys
T023Q - Fast/Accelerated Pay Payment Term
T023R - Penalty interest rates & validity periods
T023S - Base Material Group/Hierarchy Material Assignment
T023S_DATA - Data from Table T023S
T023S_TRANSFER - Structure for Transporting T023S Data
T023T - Material Group Descriptions
T023TD - Structure for Material Group Maintenance Screen Fields
T023T_DATA - Structure for material group descriptions
T023T_KEY - Key Fields: Names of Material Groups
T023U - Reason codes for interest penalties
T023UT - Reason code texts for T023U with language key
T023V - Fast Pay/Accelerated Pay table
T023W - Control Table for Value-Only Material Determination
T023WD - Structure for Assigning Material Groups to MG Material
T023X - Exception Table for Value-Only Material Determination
T023Y - Material Group for Fast Pay
T023_DATA - Data Division of Table T023
T024 - Purchasing Groups
T024A - Planner group
T024B - Credit management: Credit representative groups
T024C - Planner Group for CAPP
T024D - MRP Controllers
T024E - Purchasing Organizations
T024E_KEY - Key Fields: Purchasing Organizations
T024F - Production scheduler
T024I - Maintenance planner groups
T024L - Laboratory/office for material
T024P - Credit Management: Credit Representatives
T024W - Valid Purchasing Organizations for Plant
T024W_CCP - Plant/Supplying Plant Assignment for Extended Source Determ.
T024X - Laboratory/Office Texts
T024Z - Purchasing Organizations
T024_KEY - Key Fields: Purchasing Groups
T025 - Valuation Classes
T025K - Account Category Reference
T025L - Account Category Reference Description
T025T - Valuation Class Descriptions
T026 - Purchasing Area
T026T - Language-dependent purchasing area
T026Z - Assignement of purchasing group to purchasing area
T027A - Shipping Instructions, Purchasing
T027B - Texts: Shipping Instructions
T027B_KEY - Key Fields: Texts for Shipping Instructions
T027C - Codes for Compliance with Shipping Instructions
T027D - Compliance with Shipping Instructions: Texts
T028A - Bank Statement Table
T028B - Transaction Type of Sender Bank
T028D - Define Internal Transactions in Electronic Banking
T028E - Text Table for T028D
T028G - Allocate External to Internal Transactions
T028H - Allocate Manual to Internal Transactions
T028I - Text Table for T028H
T028L - EB: Sender Bank - CM Data
T028M - Class for alternative currency keys
T028N - Currency class descriptions
T028O - Currency classes
T028P - Assign Search Strings to Bank Statement Transactions
T028Q - Mapping Table
T028R - Repetitive Funds Transfer Types
T028RS - Repetitive Funds Transfer Type Names
T028RTRANS - Repetitive Transfer Transactions
T028V - Transaction Types
T028W - Transaction Types: Names
T028X - Returns Reasons
T028Y - Returns Activities: Posting Rules / Reverse Clearing
T028Y_SEPA - Returns Activities: Change Mandate Status
T028Z - Returns Activities: Change Open Items
Return Table index
