Select data from sap tables A1
Display SAP table details
A100 - SOrg/DstCh/Material_MainItem/Material
A101 - SOrg/DstCh/Material-Main Item/Material Pricing Group
A102 - SOrg/DstCh/Material Pricing Group-Main Item/Material
A103 - SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup
A104 - Service Conditions (Own Estimate)
A105 - Controlling Area/Company Code/Business Area
A106 - Price List/Material Group
A107 - Vendor Hierarchy
A108 - Vendor Hierarchy / Material
A109 - Vendor hierarchy: vendor sub-range
A110 - Sales Organization/Destination Country
A112 - Service agent
A113 - Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC
A114 - Tax Exemption: Customer
A115 - Ser.agnt/Dep.ctry/Dep.PC /Ship-to party
A116 - Tax Exemption - Customer/Tax Classification 2-Material
A117 - Tax Exemption - Customer/Material
A118 - 'Empties' Prices (Material-Dependent)
A119 - Service agent/Dep.ctry/Dep.post.code /Dest. country
A120 - Overhead Type/Version
A121 - Legal Control: Values for Calculating Foreign Percentage
A122 - Surch. type /Profit Center
A123 - Discount Type/Resp. Cost Center
A124 - Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc.
A125 - Service agent/Tariff zone dep./Tariff zone target
A126 - Service Agent/TariffZoneDep/TariffZoneDest/Freight Class
A127 - Service Agent/TariffZoneDep/TariffZoneDest/Incoterms
A128 - Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType
A129 - Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1
A130 - Service agent/tariff zone dep./tariff zone targ/shipping mat
A131 - Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1
A132 - Price per Cost Center
A133 - Mixed Taxes, Domestic
A134 - Vendor
A135 - Transp. service agent/shipping type/bulk group
A136 - Price per Controlling Area
A137 - Price per Country/Region
A138 - Price per Company Code/Business Area
A139 - Price per Profit Center
A140 - Sales Area / Accounting Indicator
A141 - Dependent on material and receiver profit center
A142 - Dependent on material
A143 - Dependent on material group
A144 - Sales Deal Basic Data
A145 - Sales Deal - Customer/Material
A146 - Customer Hierarchy
A147 - Customer Hierarchy (Sales Deal)
A148 - Product Hierarchy
A149 - Customer-dependent data determination
A150 - Dest. Ctry/Material
A151 - Dest. Ctry/Comm. code
A152 - Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
A153 - Sales Org./Distribution Channel/Plant/Sales Unit/Customer
A154 - SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer
A155 - Sales Org./Dist. Channel/Price List/Material/Sales Unit
A156 - Country of Departure/Destination Country/Del. Country
A160 - Plant Info Record: Variants
A161 - Info Record: Variants
A162 - Invoice recipient
A163 - Number/Material
A165 - Export Taxes Depending on the Billing Category
A166 - Region-Dependent Tax on Sales
A167 - Region-Dependent Settlement Input Tax
A172 - Campaign ID/Material
A173 - CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N
A174 - CO Area/Ovrhd Type/Func. Area/GM_GRANT_N
A175 - CO Area/Ovrhd Type/Fund/Func. Area
A176 - CO Area/Ovrhd Type/Fund
A177 - CO Area/Ovrhd Type/Func. Area
A178 - CO Area/Ovrhd Type/GM_GRANT_N
A179 - CO Area/Ovrhd Type/Fund/GM_GRANT_N
A180 - Country/Preference Zone/Cross-Plant Grouping
A181 - TaxIndPlnt/Tax type
A182 - Region/PlntRegion/Plant/Tax ind.
A185 - Order no./Item/Configuration no./Material/Preference zone
A190 - Condition Table for Pricing A190
A191 - Condition Table for Pricing A191
A192 - Country/Goods Rec./StCla-Mat
A193 - Condition Table for Pricing A193
A194 -
A195 -
A196 -
A197 -
A198 -
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