SE16 Data Browser
SE16
PSTT
Cari
VBAK — Sales Document: Header Data
VBAP — Sales Document: Item Data
KNA1 — General Data in Customer Master
MARA — General Material Data
EKKO — Purchasing Document Header
EKPO — Purchasing Document Item
LIKP — SD Document: Delivery Header Data
VBRK — Billing Document: Header Data
BKPF — Accounting Document Header
BSEG — Accounting Document Segment (Line Items)
BVOR — Intercompany Posting Procedures
EBAN — Purchase Requisition
PROJ — Project Definition
PRPS — WBS Element Master Data
AFKO — Order Header Data PP Orders
AFPO — Order Item Data PP Orders
EQUI — Equipment Master Data (PM / Service)
PA0001 — HR Master: Infotype 0001 (Org. Assignment)
PA0002 — HR Master: Infotype 0002 (Personal Data)
DD02L — SAP Tables in ABAP Dictionary
USR02 — Logon Data (SAP User Master)
AUFK — Order master data
BSAK — Accounting: Secondary Index for Vendors (Cleared Items)
EKKN — Account Assignment in Purchasing Document
IHPA — Plant Maintenance: Partners
KLAH — Class Header Data
LFA1 — Vendor Master (General Section)
LFB1 — Vendor Master (Company Code)
LFM1 — Vendor master record purchasing organization data
MAKT — Material Descriptions
MARC — Plant Data for Material
MARM — Units of Measure for Material
MBEW — Material Valuation
MVKE — Sales Data for Material
PRHIS — Standard WBS, Edges (Hierarchy pointers)
PRTE — Scheduling Data for Project Item
PRTX — PS Texts (WBS)
PSTT — PS texts (description)
PSTX — PS Texts (Header)
S012 — Purchasing
STXH — STXD SAPscript text file header
T000 — Clients
VAPMA — Sales Index: Order Items by Material
VBBE — Sales Requirements: Individual Records
VBEP — Sales Document: Schedule Line Data
VBFA — Sales Document Flow
VBKD — Sales Document: Business Data
VBKPF — Document Header for Document Parking
VBPA — Sales Document: Partner
VBRP — Billing Document: Item Data
VBSEGK — Document Segment for Vendor Document Parking
VEPVG — Delivery Due Index
YSIC_LOG01 — Log SIC
YSIC_LOG02 — Log SIC
Kamus SE11
SE11
Popular:
VBAK
VBAP
MARA
MAKT
BKPF
BSEG
BVOR
EKKO
EKPO
KNA1
LFA1
LIKP
VBRK
SAP SAP
PS texts (description)
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#
PTMANDT
PK
Client
PTLANGU
PK
Lang.
PTTXTKY
PK
Text no.
PTKTEXT
Desc.
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