Select data from sap tables E1FKK

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E1FKK_EBS_DOC_BPITEM - E1FI-CA Document Transfer - Business Partner Item

E1FKK_EBS_DOC_COPAITEM - FI-CA Document Transfer - CO-PA Characteristics Data

E1FKK_EBS_DOC_DEFREVITEM - FI-CA Document Transfer - Item for Deferred Revenue Posting

E1FKK_EBS_DOC_ESRITEM - ISR Supplement to Line Item

E1FKK_EBS_DOC_GLITEM - FI-CA Document Transfer - General Ledger Item

E1FKK_EBS_DOC_HEADER - FI-CA Document Transfer - Document Header Data

E1FKK_EBS_DOC_PAYFORMITEM - FI-CA Document Transfer - Additional Payment Form Items

E1FKK_EBS_DOC_TAXITEM - FI-CA Document Transfer - Tax item

E1FKK_EBS_DOC_WHITEM - FI-CA Document Transfer - Withholding Tax Supplement

E1FKK_EBS_DOC_WRITEOFFITEM - FI-CA Document Transfer - Write-Off Items

E1FKK_EBS_POI_IN - Identifier for SAP Entity (BPART, CACCT, CONTR, TELNO, ...)

E1FKK_EBS_POI_OUT - Open Items from Contract Accounts Receivable and Payable

E1FKK_EBS_REVERSE - Identifies Documents that Are to Be Reversed

E1FKK_EBS_TOI_COPA - CO-PA Data Segment

E1FKK_EBS_TOI_COPA_ITEM - CO-PA Data Segment with Characteristic Name and Value Field

E1FKK_EBS_TOI_HEADER - FI-CA: Open Item Transfer from External System: Header Data

E1FKK_EBS_TOI_ITEMS - FI-CA: Open Item Transfer from External System: Items

E1FKK_EBS_TOI_TAX - FI-CA: Open Item Transfer from External System: Tax Info.

E1FKK_EBS_TOI_TAX_ALL - Transfer of Open Items from Ext. System: Total Tax Info.

E1FKK_EBS_TOI_WHITEM - FI-CA Document Transfer - Withholding Tax Supplement

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