Sales Document Header Status and Administrative Data
VBKD
Sales Document Business Data
VBEP
Sales Document Schedule Line Data
VBFA
Sales Document Flow
VBAK
Sales Document Header Data
VBUP
Sales Document Item Status
VBAP
Sales Document Item Data
VBPA
Sales Document Partner
VBBE
Sales Requirements Individual Records
KNVV
Customer Master Sales Data
KNVI
Customer Master Tax Indicator
KNVP
Customer Master Partner Functions
KNVD
Customer master record sales request form
KNVS
Customer Master Shipping Data
KLPA
Customer/Vendor Linking
KNA1
General Data in Customer Master
KNB1
Customer Master (Company Code)
KNB4
Customer Payment History
KNB5
Customer master (dunning data)
KNBK
Customer Master (Bank Details)
KNKA
Customer master credit management: Central data
KNKK
Customer master credit management: Control area data
KONV
Conditions (Transaction Data)
LIKP
SD Document: Delivery Header Data
LIPS
SD document: Delivery: Item data
VBEH
Schedule line history
VBLB
Sales document: Release order data
VBLK
SD Document: Delivery Note Header
VBRK
Billing: Header Data
VBRP
Billing: Item Data
VEKP
Handling Unit - Header Table
VEPO
Packing: Handling Unit Item (Contents)
VEPVG
Delivery Due Index
Thursday, January 24, 2008
Logon to SAP
SAP database has numerous tables. For viewing the content of a particular table SAP has provided a tool which can be accessed using some transactions. An ABAP programmer can display the data of a particular table using a report but this cab be easily achieved using the tools provided by SAP. As an ABAP programmer if you wish to quickly view the contents of a particular table the best way is to use this tool and the corresponding transactions.
Enter Transaction Code SE11.
Note that transaction SE11 can be used to Display/Change/Create database tables. Other transactions for ABAP dictionary are as follows
SE12 Display Database Tables View Data Types Domain Search Help Lock Objects
SE11 Display/Change/Create Database Tables View Data Types Domain Search Help Lock Objects
SE16 and SE16N Data Browser
Enter the Table name in this case VBAK
Click on Display.
Click on COntents as shown below or use shortcut CTRL+SHIFT+F10
Enter the desired data. In this case the sales order number.
Always use Pretty Printer and Extended Program Check before releasing the code.
Do not leave unused code in the program. Comment the code thoroughly. Align the comments and the Code. Follow the SAP Standards and SAP Best Practices guidelines. It’s a good practice to take a dump of the code on your local drive.
