SE16 Data Browser
SE16
VBLK
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
BSAD — Accounting: Secondary Index for Customers (Cleared Items)
BSAK — Accounting: Secondary Index for Vendors (Cleared Items)
BSAS — Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSID — Accounting: Secondary Index for Customers
BSIK — Accounting: Secondary Index for Vendors
BSIP — Index for Vendor Validation of Double Documents
BSIS — Accounting: Secondary Index for G/L Accounts
EBKN — Purchase Requisition Account Assignment
EINA — Purchasing Info Record: General Data
EINE — Purchasing Info Record: Purchasing Organization Data
EKBE — History per Purchasing Document
EKET — Scheduling Agreement Schedule Lines
EKKN — Account Assignment in Purchasing Document
EORD — Purchasing Source List
EQKT — Equipment Short Texts
EQST — Equipment to BOM Link
EQUZ — Equipment time segment
ESLL — Lines of Service Package
ESSR — Service Entry Sheet Header Data
IFLOT — Functional Location (Table)
IHPA — Plant Maintenance: Partners
ILOA — PM Object Location and Account Assignment
IMRG — Measurement Document
KLAH — Class Header Data
KNB1 — Customer Master (Company Code)
KNB5 — Customer master (dunning data)
KNC1 — Customer master (transaction figures)
KNVD — Customer master record sales request form
KNVP — Customer Master Partner Functions
KNVV — Customer Master Sales Data
LFA1 — Vendor Master (General Section)
LFB1 — Vendor Master (Company Code)
LFB5 — Vendor master (dunning data)
LFC1 — Vendor master (transaction figures)
LFM1 — Vendor master record purchasing organization data
LFM2 — Vendor Master Record: Purchasing Data
MAKT — Material Descriptions
MARC — Plant Data for Material
MARM — Units of Measure for Material
MBEW — Material Valuation
MKPF — Header: Material Document
MLAN — Tax Classification for Material
MSEG — Document Segment: Material
MVER — Material Consumption
MVKE — Sales Data for Material
NAST — Message Status
PAYR — Payment Medium File
PRHIS — Standard WBS, Edges (Hierarchy pointers)
PRTE — Scheduling Data for Project Item
PRTX — PS Texts (WBS)
PSTT — PS texts (description)
PSTX — PS Texts (Header)
RBKP — Document Header: Invoice Receipt
RSEG — Document Item: Incoming Invoice
S011 — PURCHIS: Purchasing Group Statistics
S012 — Purchasing
S013 — PURCHIS: Statistics for Vendor Evaluation
S031 — Statistics: Movements for current stocks
STXH — STXD SAPscript text file header
STXL — STXD SAPscript text file lines
T000 — Clients
T001 — Company Codes
T001L — Storage Locations
T001W — Plants/Branches
T002 — Language Keys (Component BC-I18)
T005 — Countries
T179 — Materials: Product Hierarchies
TCURC — Currency Codes
VAKPA — Sales Index: Orders by Partner Function
VAPMA — Sales Index: Order Items by Material
VBBE — Sales Requirements: Individual Records
VBEH — Schedule line history
VBEP — Sales Document: Schedule Line Data
VBFA — Sales Document Flow
VBKD — Sales Document: Business Data
VBKPF — Document Header for Document Parking
VBLB — Sales document: Release order data
VBLK — SD Document: Delivery Note Header
VBPA — Sales Document: Partner
VBRP — Billing Document: Item Data
VBSEGK — Document Segment for Vendor Document Parking
VBSK — Collective Processing for a Sales Document Header
VBSS — Collective Processing: Sales Documents
VBUK — Sales Document: Header Status and Administrative Data
VBUP — Sales Document: Item Status
VEKP — Handling Unit - Header Table
VEPO — Packing: Handling Unit Item (Contents)
VEPVG — Delivery Due Index
VKDFS — SD Index: Billing Initiator
VRKPA — Sales Index: Bills by Partner Functions
VRPMA — SD Index: Billing Items per Material
VTFA — Shipment Document Flow
VTTK — Shipment Header
VTTP — Shipment Item
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 SD
SD Document: Delivery Note Header
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#
MANDT
PK
Client
VBELN
PK
Delivery
LFART
Del. type
VSTEL
Ship Point
LFDAT
Deliv.date
FKDAT
Bill. Date
LDDAT
Loadg Date
WADAT
GI Date
TDDAT
TrpPlanDt
KBDAT
PO date
ROUTE
Prop.route
ROUTI
Act.route
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