Select data from sap tables EDI_C

Display SAP table details
  Display SAP Table

EDIDC - Control record (IDoc)

EDIDC30 - Control Record for IDoc (intermediate document)

EDIDC_AC - Structure for Transfer for Active Monitoring

EDIDC_DOC - Transfer Structure

EDIFCT - IDoc: Assignment of FM to log. message and IDoc type

EDISCACT - Disconnection Document: Disconnection Activity

EDISCACTD - DiscDoc.: DFlds for Disc. Activities

EDISCACTS - DiscDoc.: Activities

EDISCD - DiscDoc.: Structure of Screen Fields

EDISCDOC - DiscDoc.: Header

EDISCDOCD - Disc. Obj.: DFlds for Header

EDISCDOCS - DiscDoc.: Header

EDISCOBJ - Disc. Doc.: Disconn. Object

EDISCOBJD - Disc. Doc.: Data Fields for Disc. Objs

EDISCOBJH - Disconn.Doc.: Disc.Period

EDISCOBJHD - Disconn.Doc.: Disc.Period (Data Part)

EDISCORDSTATE - Confirmation Status for Disconnections and Reconnections

EDISCORDSTATET - Confirmation Status for Disconnections and Reconnections

EDISCPOS - Disc. Doc. Allocation of Disc. Objects to Disc. Activities

EDISCPOSD - Disc. doc.: Data Flds for Alloc. of Disc. Act. - Disc. Obj.

EDISCPOSS - Disc. Doc. Allocation of Disc. Objects to Disc. Activities

EDISCREMOV - Disconnection Document: Device Removal Periods

EDISCTYPE - Disconnection Type

EDISCTYPET - Disconnection Type

EDISCVAR - Disconn.Doc.: Processing Variant

EDISCVART - Processing Variant for Disconnection/Reconnection

EDISC_CONTRACT_DATE - Structure for contract and disconnection date

EDISC_REMOVE - Private: Devices for Removal of Disconnected Devices

EDISC_REMOVE1 - Private: Transfer of Device Data to Disconnection Document

EDITCURSOR - Cursor for Editor

EDI_CASH_DISCOUNT_TERMS - CashDiscountTerms

EDI_CENTRAL_PURCHASE_CONTRACT - Central Purchase Contract Item

EDI_CENTRAL_PURCHASE_CONTRACT1 - Central Purchase Contract

EDI_CENTRAL_PURCHASE_CONTRACT2 - Central Purchase Contract

EDI_CENTRAL_PURCHASE_CONTRACT3 - MDT- Central Purchase Contract

EDI_CFILE - CA-EDI: parameter structure for 'C-header file name'

EDI_CHARACTERISTIC_VALUATION - Characteristic Valuation

EDI_CIM - EDI: Extension Type

EDI_CNTRL_PUR_CONTR_HEADER_ATT - Central Purchase Contract Header Attachments

EDI_CNTRL_PUR_CONTR_ITEM_DISTR - Central Purchase Contract Item Distribution

EDI_CNVBAS - Conversion Table for Basic Types

EDI_CNVDOC - Conversion Table for Field DOCTYP

EDI_CNVEXT - Conversion Table for Extensions

EDI_CNVMES - Conversion Table for Logical Message Types

EDI_COBL - EDI Coding Block

EDI_COMP_TWO - Structure for ALV Display of BDFG Interface Comparison

EDI_COM_STANDARD_PARTY_ID - Proxy Structure (generated)

EDI_CONDITION_BASE_VALUE - Proxy Structure (generated)

EDI_CONDITION_QUANTITY_SCALES - Purchase Contract Condition Quantity Scales

EDI_CONDITION_RATE_VALUE - Proxy Structure (generated)

EDI_CONDITION_TYPE - Proxy Structure (generated)

EDI_CONDITION_VALUE_SCALES - Purchase Contract Condition Value Scales

EDI_CONFIRMATIONS - Confirmations

EDI_CONFIRMATION_SEQUENCE - Confirmation Sequence

EDI_CONTACT_PERS_INT_ID - Proxy Structure (generated)

EDI_CPINB_MDMP - Code Pages for Various Languages in MDMP Inbox

EDI_CPOUT_MDMP - Code Pages for Various Languages

EDI_CREDITOR_PAYM_ADV - Notification of a payment with explanations about the reason

EDI_CREDITOR_PAYM_ADV_CAN - Creditor Payment Advice Cancellation

EDI_CREDITOR_PAYM_ADV_CAN_MSG - Supplier Payment Advice Status Message

EDI_CREDITOR_PAYM_ADV_ITEM - Proxy Structure (generated)

EDI_CREDITOR_PAYM_ADV_MESSAGE - Proxy Structure (generated)

EDI_CUSTOMER_INVOICE - IDT - Customer Invoice

EDI_CUSTOMER_INVOICE_ITEM - IDT - Customer Invoice Request Item

EDI_CUSTOMER_INVOICE_MESSAGE - MDT - Customer Invoice Request

EDI_CUSTOMER_INVOICE_REQUEST - Customer Invoice Request

EDI_C_TXTIN_SUP - EDI Text Inbound Customizing Table for Supplier

EDI_C_TXTOUT_BUY - EDI Text Outbound Customizing Table for Buyer

EDI_C_TXTOUT_SUP - EDI Text Outbound Customizing Table for Supplier

Return Table index