/SPE/BAPISDITM SAP (Communication Fields: Sales Document Item) Structure details
Description: Communication Fields: Sales Document Item
Related tables to /SPE/BAPISDITM
Access table /SPE/BAPISDITM
Structure field list including key, data, relationships and ABAP select examples
/SPE/BAPISDITM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Communication Fields: Sales Document Item" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/SPE/BAPISDITM TYPE /SPE/BAPISDITM.
The /SPE/BAPISDITM table consists of various fields, each holding specific information or linking keys about Communication Fields: Sales Document Item data available in SAP. These include HG_LV_ITEM (Higher-level item in bill of material structures), PO_ITM_NO (Item Number of the Underlying Purchase Order), MATERIAL (Material Number), ALT_TO_ITM (Item for which this item is an alternative).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /SPE/BAPISDITM structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
ITM_NUMBER | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
HG_LV_ITEM | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | VBUP | POSNR | |||
PO_ITM_NO | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
MATERIAL | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
ALT_TO_ITM | Item for which this item is an alternative | GRPOS | NUMC | 6 | GRPOS | ||||
CUST_MAT22 | Customer's material number (obsolete) | MATNR_KU1 | CHAR | 22 | IDNEX_OLD | ||||
BATCH | Batch Number | CHARG_D | CHAR | 10 | MCH1 | CHARG | CHA | ||
DLV_GROUP | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
PART_DLV | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
REASON_REJ | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
BILL_BLOCK | Block | FAKSP | CHAR | 2 | TVFS | FAKSP | |||
BILL_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PLANT | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
STORE_LOC | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
TARGET_QTY | Target quantity in sales units | DZMENG | QUAN | 13(3) | MENG13 | ||||
TARGET_QU | Target quantity UoM | DZIEME | UNIT | 3 | T006 | CUNIT | MEINS | ||
T_UNIT_ISO | Target quantity unit of measure in ISO code | ISO_ZIEME | CHAR | 3 | T006I | ISOCD_UNIT | |||
ITEM_CATEG | Sales document item category | PSTYV | CHAR | 4 | TVPT | PSTYV | |||
SHORT_TEXT | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
PRC_GROUP1 | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | MVGR1 | |||
PRC_GROUP2 | Material group 2 | MVGR2 | CHAR | 3 | TVM2 | MVGR2 | |||
PRC_GROUP3 | Material group 3 | MVGR3 | CHAR | 3 | TVM3 | MVGR3 | |||
PRC_GROUP4 | Material group 4 | MVGR4 | CHAR | 3 | TVM4 | MVGR4 | |||
PRC_GROUP5 | Material group 5 | MVGR5 | CHAR | 3 | TVM5 | MVGR5 | |||
PROD_HIERA | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
PURCH_NO_C | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
PURCH_DATE | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
PO_METHOD | Customer purchase order type | BSARK | CHAR | 4 | Assigned to domain | BSARK | |||
REF_1 | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
PURCH_NO_S | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35 | BSTKD | ||||
PO_DAT_S | Ship-to party's PO date | BSTDK_E | DATS | 8 | DATUM | ||||
PO_METH_S | Ship-to party purchase order type | BSARK_E | CHAR | 4 | Assigned to domain | BSARK | |||
REF_1_S | Ship-to party character | IHREZ_E | CHAR | 12 | TEXT12 | ||||
POITM_NO_S | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6 | ALPHA | POSEX | |||
PRICE_GRP | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
CUST_GROUP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
SALES_DIST | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
PRICE_LIST | Price list type | PLTYP | CHAR | 2 | T189 | PLTYP | VPL | ||
INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
ORDCOMP_IN | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
BILL_SCHED | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TFACD | WFCID | |||
INVO_SCHED | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | TFACD | WFCID | |||
MN_INVOICE | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
EX_RATE_FI | Directly quoted exchange rate for FI postings | KURRF_P | DEC | 9(5) | EXCRT | KURSP | |||
ADD_VAL_DY | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
FIX_VAL_DY | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
ACCNT_ASGN | Account assignment group for this customer | KTGRD | CHAR | 2 | TVKT | KTGRD | |||
EXCHG_RATE | Directly quoted exchange rate for pricing and statistics | KURSK_P | DEC | 9(5) | PKURS | ||||
PRICE_DATE | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
SERV_DATE | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
DUNN_KEY | Dunning key | MSCHL | CHAR | 1 | T040 | MSCHL | |||
DUNN_BLOCK | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
PROMOTION | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
PMTGAR_PRO | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | ABSSCHE_CM | ||||
DOC_NUM_FI | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | Assigned to domain | ALPHA | LCNUM | AKN | |
DEPARTM_NO | Department number | ABTNR | CHAR | 4 | TSAB | ABTNR | |||
REC_POINT | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
CSTCNDGRP1 | Customer condition group 1 | KDKG1 | CHAR | 2 | Assigned to domain | KDKGR | |||
CSTCNDGRP2 | Customer condition group 2 | KDKG2 | CHAR | 2 | Assigned to domain | KDKGR | |||
CSTCNDGRP3 | Customer condition group 3 | KDKG3 | CHAR | 2 | Assigned to domain | KDKGR | |||
CSTCNDGRP4 | Customer condition group 4 | KDKG4 | CHAR | 2 | Assigned to domain | KDKGR | |||
CSTCNDGRP5 | Customer condition group 5 | KDKG5 | CHAR | 2 | Assigned to domain | KDKGR | |||
DLV_TIME | Agreed delivery time | DELCO | CHAR | 3 | DELCO | ||||
SALES_UNIT | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
S_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
TRG_QTY_NO | Factor for converting sales units to base units (target qty) | UMZIZ | DEC | 5 | UMBSZ | ||||
TRGQTY_DEN | Factor for converting sales units to base units (target qty) | UMZIN | DEC | 5 | UMBSN | ||||
RNDDLV_QTY | Rounding quantity for delivery | ABLFZ | QUAN | 13(3) | ABLFZ | ||||
MAXDEVAMNT | Allowed deviation in quantity (absolute) | ABSFZ | QUAN | 13(3) | MENG13 | ||||
MAXDEVPER | Allowed deviation in quantity (in percent) | KBVER | DEC | 3 | PACK2 | ||||
MAXDEV_DAY | Days by which the quantity can be shifted | KEVER | DEC | 3 | PACK2 | ||||
USAGE_IND | Unused - Reserve Length 3 | VKAUS | CHAR | 3 | VKAUS | ||||
FIXED_QUAN | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
UNLMT_DLV | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
OVERDLVTOL | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UNDDLV_TOL | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
DIVISION | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
SALQTYNUM | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
SALQTYDEN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
GROSS_WGHT | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
NET_WEIGHT | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
UNTOF_WGHT | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
UNOF_WTISO | Unit of weight in ISO code | GEWEI_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
VOLUME | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
VOLUNIT | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
VOLUNITISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
DLV_PRIO | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
SHIP_POINT | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
ROUTE | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
TAX_CLASS1 | Tax classification material | TAXMT | CHAR | 1 | TSKD | TAXKD | |||
TAX_CLASS2 | Tax classification material | TAXMT | CHAR | 1 | TSKD | TAXKD | |||
TAX_CLASS3 | Tax classification material | TAXMT | CHAR | 1 | TSKD | TAXKD | |||
TAX_CLASS4 | Tax classification material | TAXMT | CHAR | 1 | TSKD | TAXKD | |||
TAX_CLASS5 | Tax classification material | TAXMT | CHAR | 1 | TSKD | TAXKD | |||
TAX_CLASS6 | Tax classification material | TAXMT | CHAR | 1 | TSKD | TAXKD | |||
TAX_CLASS7 | Tax classification material | TAXMT | CHAR | 1 | TSKD | TAXKD | |||
TAX_CLASS8 | Tax classification material | TAXMT | CHAR | 1 | TSKD | TAXKD | |||
TAX_CLASS9 | Tax classification material | TAXMT | CHAR | 1 | TSKD | TAXKD | |||
MAT_PR_GRP | Material Pricing Group | KONDM | CHAR | 2 | T178 | KONDM | VKM | ||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
FIXDAT_QTY | Delivery date and quantity fixed | FIXMG | CHAR | 1 | XFELD | ||||
BOMEXPL_NO | BOM explosion number | SERNR | CHAR | 8 | SNUM | SERNR | |||
RESANALKEY | Results Analysis Key | ABGR_SCHL | CHAR | 6 | TKKAA | ABGR_SCHL | ACS | ||
REQMTS_TYP | Requirements type | BEDAE | CHAR | 4 | T459A | BEDAE | BDA | ||
NO_GR_POST | Customer has not posted goods receipt | NACHL | CHAR | 1 | XFELD | ||||
BUS_TRANST | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | T605 | EXART | EXA | ||
OVERHD_KEY | Overhead key | AUFZSCHL | CHAR | 6 | CHAR6 | ||||
CSTG_SHEET | Costing Sheet | AUFKALSM | CHAR | 6 | T683 | KALSM | |||
MATFRGTGRP | Material freight group | MFRGR | CHAR | 8 | TMFG | MFRGR | |||
PLDLVSHDIN | Planning delivery schedule instruction | PLAVO | CHAR | 4 | Assigned to domain | PLAVO | |||
SEQ_NO | KANBAN/sequence number | KANNR | CHAR | 35 | CHAR35 | ||||
BIL_FORM | Billing form | FAKTF | CHAR | 2 | FAKTF | ||||
DLI_PROFIL | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | Assigned to domain | AD01PROFNR | AD0 | DIP_PROFILE | |
REV_TYPE | Revenue recognition category | RR_RELTYP | CHAR | 1 | RR_RELTYP | ||||
BEGDEM_PER | Proposed start date for accrual period | RR_ACDATV | CHAR | 1 | RR_ACDATV | ||||
PR_REF_MAT | Pricing Reference Material | PMATN | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
REFOBJTYPE | Object Type | SWO_OBJTYP | CHAR | 10 | TOJTB | OJ_NAME | OBJ | ||
REFOBJKEY | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
REFLOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
ORDER_PROB | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
MAX_PL_DLV | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
CFOP_CODE | CFOP code and extension (old 5 char version) | J_1BCFOP_OLD | CHAR | 5 | Assigned to domain | J_1BCFOP_OLD | |||
TAXLAWICMS | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | Assigned to domain | ALPHA | J_1BTAXLW1 | ||
TAXLAWIPI | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | Assigned to domain | ALPHA | J_1BTAXLW2 | ||
SD_TAXCODE | SD tax code | J_1BTXSDC_ | CHAR | 2 | Assigned to domain | J_1BTXSDC | |||
ASSORT_MOD | Assortment module | W_SORTK | CHAR | 18 | WSOH | ALPHA | WSORTK | WBS | |
COMP_QUANT | Component quantity | KMPMG | QUAN | 13(3) | MENGV13 | ||||
TARGET_VAL | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
CURRENCY | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURR_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
ORDERID | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
DEPREC_PER | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
REF_DOC | Document number of the reference document | VGBEL | CHAR | 10 | VBUK | ALPHA | VBELN | ||
REF_DOC_IT | Item number of the reference item | VGPOS | NUMC | 6 | VBUP | POSNR | |||
REF_DOC_CA | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
CUST_MAT35 | Material belonging to the customer | KDMAT | CHAR | 35 | IDNEX | ||||
EXCH_RATE_FI_V | Indirectly quoted exchange rate for FI postings | KURRF_V | DEC | 9(5) | EXCRT | KURSP | |||
EXCHG_RATE_V | Indirectly quoted exchange rate for pricing and statistics | KURSK_V | DEC | 9(5) | PKURS | ||||
ITEMGUID_ATP | ATP: Encryption of DELNR and DELPS | POSGUID | CHAR | 22 | SYSUUID_22 | ||||
VAL_CONTR | Value contract no. | WKTNR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
VAL_CON_I | Value contract item | WKTPS | NUMC | 6 | Assigned to domain | POSNR | |||
CONFIG_ID | External Configuration ID (Temporary) | CUXCFG_ID | CHAR | 6 | CHAR6 | ||||
INST_ID | Instance Number in Configuration | CU_INST_ID | CHAR | 8 | CHAR8 | ||||
MAT_EXT | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MAT_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
MAT_VERS | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
P_MAT_EXT | Long Material Number for PR_REF_MAT Field | MGV_PR_REF_MAT_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
P_MAT_GUID | External GUID for PR_REF_MAT Field | MGV_PR_REF_MAT_GUID | CHAR | 32 | MATNR_EGUID | ||||
P_MAT_VERS | Version Number for PR_REF_MAT Field | MGV_PR_REF_MAT_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
ALTERN_BOM | Alternative BOM | STLAL | CHAR | 2 | ALPHA | ALTNR | |||
FKK_CONACCT | Character Field of Length 12 | CHAR12 | CHAR | 12 | CHAR12 | ||||
EAN_UPC | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
PRODCAT | Product catalog number | WMINR | CHAR | 10 | Assigned to domain | WMINR | WMI | WPC1 | |
SHIP_TYPE | Shipping type | VSARTTR | CHAR | 2 | T173 | VERSART | |||
S_PROC_IND | Special processing indicator | SDABW | CHAR | 4 | TVSAK | SDABW | |||
FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
BILL_REL | Billing Relevance (CRM) | CRM_FKREL | CHAR | 1 | CRM_FKREL | ||||
VW_UEPOS | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | RAW | 16 | SYSUUID | ||||
DLVSCHDUSE | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
CFOP_LONG | CFOP code and extension | J_1BCFOP_LONG | CHAR | 10 | Assigned to domain | J_1BCFOP_LONG | |||
SELECTION | Selection ID (Persistent) | VBX_SEL_ID | CHAR | 32 | CHAR32 | ||||
MAT_ENTRD | Material entered | MATWA | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
LOG_SYSTEM_OWN | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
ITM_TYPE_USAGE | Item usage | VWPOS | CHAR | 4 | Assigned to domain | VWPOS | |||
GEOROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 10 | CHAR10 | ||||
GEOROUTE_SRC | Change Indicator for the Route | /SPE/DE_ROUTE_IND | CHAR | 1 | /SPE/DE_ROUTE_IND | ||||
CARRIER_SRC | Change Indicator for the Carrier | /SPE/DE_CARRIER_IND | CHAR | 1 | CHAR1 | ||||
CHECKED_AT | ATP Time Stamp | /SPE/DE_ATP_TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
DLV_REL | Item is relevant for delivery | LFREL | CHAR | 1 | XFELD | ||||
INITIATOR_PROC | Code for the Initiator of a Communication Chain | /SPE/DE_INITIATOR_PROCESS | CHAR | 3 | /SPE/DO_INITIATOR_PROCESS | ||||
INT_INSPECTION | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
EXPONENT10 | 2 byte integer (signed) | INT2 | INT2 | 5 | INT2 | ||||
INV_BEFORE_GI | Invoice Creation Before Goods Issue | /SPE/INV_BFR_GI | CHAR | 1 | /SPE/INV_BFR_GI |
Key field | Non-key field |
How do I retrieve data from SAP structure /SPE/BAPISDITM using ABAP code?
As /SPE/BAPISDITM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /SPE/BAPISDITM as there is no data to select.How to access SAP table /SPE/BAPISDITM
Within an ECC or HANA version of SAP you can also view further information about /SPE/BAPISDITM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects