BPFTB_ALL_DI SAP (Business partner: Treasury data in CBP) Structure details
Description: Business partner: Treasury data in CBP
Structure field list including key, data, relationships and ABAP select examples
BPFTB_ALL_DI 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 "Business partner: Treasury data in CBP" 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_BPFTB_ALL_DI TYPE BPFTB_ALL_DI.
The BPFTB_ALL_DI table consists of various fields, each holding specific information or linking keys about Business partner: Treasury data in CBP data available in SAP. These include TITLE_LET_TR (Salutation (Key)), GROUP_D (Target Group), PAR_REL (Business Partner Released), VIP (Business partner: VIP partner).. 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)
SAP BPFTB_ALL_DI 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 |
TITLE_LET_TR | Salutation (Key) | BP_TITL_LT_DI | CHAR | 2 | Assigned to domain | CHAR2 | |||
GROUP_D | Target Group | BP_GROUP_D | CHAR | 4 | TP13 | BP_GROUP_D | |||
PAR_REL | Business Partner Released | BP_PAR_REL | CHAR | 1 | BP_PAR_REL | ||||
VIP | Business partner: VIP partner | VIP_FS | CHAR | 1 | TVIP_FS | VIP_FS | |||
SORT_PHON | Sort Field for Phonetic Search; Obsolete | BP_SORT_PH | CHAR | 20 | CHAR20 | ||||
VBUND_DI | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
CALENDARID | Factory calendar | BP_CAL_ID | CHAR | 2 | TFACD | WFCID | |||
CNTRY_COMP | Country of Organization's Registered Office | BP_CNTR_HD | CHAR | 3 | T005 | LAND1 | |||
REGIO | Region of Registered Office | BP_REGIO_HD | CHAR | 3 | T005S | REGIO | |||
COMP_HEAD | Registered Office | BP_COMP_HD | CHAR | 35 | TEXT35 | ||||
MIN_RESERV | Bank Subject to Minimum Reserve Requirement | BP_MIN_RSV | CHAR | 1 | XFELD | ||||
BAL_SH_CUR | Balance Sheet Currency | BP_BAL_CUR_DI | CHAR | 5 | Assigned to domain | CHAR5 | |||
CAP_INCR_A | Amount of Last Capital Increase | BP_CA_IN_A_DI | CHAR | 21 | CHAR21 | ||||
CAP_INCR_Y | Year of Last Capital Increase | BP_CA_IN_Y_DI | CHAR | 4 | CHAR4 | ||||
BALANCE_FL | Balance Sheet Display | BP_BAL_FLG | CHAR | 1 | BP_BAL_FLG | ||||
BANKL_TR | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANKS_TR | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
STATE | Citizenship | BP_CNTR_ST | CHAR | 3 | T005 | LAND1 | |||
PROPRTY_ST | Marital Property Regime | BP_PROPRTY_OLD_DI | CHAR | 2 | Assigned to domain | CHAR2 | |||
INCOME_CUR | Currency of Net Income | BP_INC_CUR_DI | CHAR | 5 | Assigned to domain | CHAR5 | |||
CHILDREN_TR | Number of Children Belonging to the Business Partner | BP_CHILDRN_DI | CHAR | 2 | CHAR2 | ||||
MEM_HOUSE_TR | Number of People Living in the Household | BP_MEM_HOU_DI | CHAR | 2 | CHAR2 | ||||
NET_INCOME | Net Annual Income | BP_NET_INC_DI | CHAR | 21 | CHAR21 | ||||
MO_NET_INC | Monthly net income of business partner | BP_MO_INC_DI | CHAR | 21 | CHAR21 | ||||
NET_INC_Y | Year of Net Annual Income | BP_N_INC_Y_DI | CHAR | 4 | CHAR4 | ||||
MO_INC_M | Month of Monthly Net Income | BP_M_INC_M_DI | CHAR | 2 | CHAR2 | ||||
MO_INC_Y | Year of monthly net income | BP_M_INC_Y_DI | CHAR | 4 | CHAR4 | ||||
PERS_NR | Personnel Number | BP_PERS_NR | CHAR | 15 | CHAR15 | ||||
STAFF_GRP | Employee Group | BP_STAFF_G | CHAR | 4 | TP05 | BP_STAFF_G | |||
HR_ORG_REF | HR Org. Link | HR_ORG_REF | CHAR | 1 | XFELD | ||||
XUBNAME_TR | User Name in User Master Record | XUBNAME | CHAR | 12 | USR02 | XUBNAME | XUS | ||
STAFF_REF | Employee | BP_STAFF_R | CHAR | 1 | XFELD | ||||
DYING_PLACE | Name of Place of Death of Natural Person | BP_DYING_PLACE | CHAR | 40 | BP_DYING_PLACE | ||||
BANK_DEL_D | Termination Date for Business Relations with the Bank | BP_BANK_DEL_D_DI | CHAR | 8 | CHAR8 | ||||
UNW_CUSTOMER | Undesirable Customer | BP_UNW_CUSTOMER | CHAR | 1 | XFELD | ||||
UNW_REASON | Reason for Undesirability | BP_UNW_REASON | CHAR | 2 | Assigned to domain | BP_UNW_REASON | |||
UNW_REMARK | Comment on Undesirability | BP_UNW_REMARK | CHAR | 35 | TEXT35 | ||||
ADRKIND | Address Type | BU_ADRKIND | CHAR | 10 | Assigned to domain | BU_ADRKIND | |||
LAST_CUST_CONT | Date of Last Customer Contact | BP_LAST_CUST_CONTACT_DI | CHAR | 8 | CHAR8 | ||||
.INCLU--AP | 0 | ||||||||
GROUP_FEATURE | Grouping Character | BP_GROUP_FEATURE | CHAR | 10 | Assigned to domain | BP_GROUP_FEATURE | BP_GROUP_FEATURE | ||
CHIND_ED | Change category | BU_CHIND | CHAR | 1 | BU_CHIND | ||||
EMPL_SINCE | Employed from | EMPL_DATE_DI | CHAR | 8 | CHAR8 | ||||
EMPL_UNTIL | Employed Until | BP_EMP_UNT_DI | CHAR | 8 | CHAR8 | ||||
EMPLOYMENT | Employment status | BP_EMPLOYM_DI | CHAR | 2 | CHAR2 | ||||
EMP_SECTOR_ZGP | Industry sector | BU_INDSECT | CHAR | 10 | Assigned to domain | BU_INDSECT | H_TB023 | ||
EMPLOYER | Employer | EMPLOYER | CHAR | 35 | TEXT35 | ||||
JOBGR_ZGP | Occupation/group | BU_JOBGR | CHAR | 4 | Assigned to domain | BU_JOBGR | |||
CHIND_BY | Change category | BU_CHIND | CHAR | 1 | BU_CHIND | ||||
BUSINESS_Y | Fiscal Year | BP_BUSIN_Y_DI | CHAR | 4 | CHAR4 | ||||
BAL_SH_CUR_BY | Balance Sheet Currency | BP_BAL_CUR_DI | CHAR | 5 | CHAR5 | ||||
GEN_MEET_D | Date of Annual Stockholders Meeting | BP_GE_ME_D_DI | CHAR | 8 | CHAR8 | ||||
BU_Y_BEGIN | Fiscal Year Start Date | BP_B_Y_BEG_DI | CHAR | 8 | CHAR8 | ||||
BU_Y_END | Fiscal Year End Date | BP_B_Y_END_DI | CHAR | 8 | CHAR8 | ||||
ANNUAL_ACC | Year-End Closing | BP_ANN_ACC | CHAR | 1 | XFELD | ||||
ANNU_ACC_D | Year-End Closing Date for Fiscal Year | BP_A_ACC_D_DI | CHAR | 8 | CHAR8 | ||||
CONS_FST_D | Date of Consolidated Financial Statements of Group Company | BP_C_FST_D_DI | CHAR | 8 | CHAR8 | ||||
CAPI_STOCK | Amount of Authorized Capital Stock for Company | BP_CAP_STK_DI | CHAR | 21 | CHAR21 | ||||
SHAR_STOCK | Amount of Issued Stock Capital for Company | BP_SHA_STK_DI | CHAR | 21 | CHAR21 | ||||
PRSH_STOCK | Amount of Participation Certificates Outstanding for Company | BP_PRS_STK_DI | CHAR | 21 | CHAR21 | ||||
EQUITY | Amount of Equity Capital for Company | BP_EQUITY_DI | CHAR | 21 | CHAR21 | ||||
GROSS_AMNT | Gross Premium | BP_GROSS_A_DI | CHAR | 21 | CHAR21 | ||||
NET_AMOUNT | Net Premium | BP_NET_A_DI | CHAR | 21 | CHAR21 | ||||
TURNOVER | Amount of Annual Sales for Company | BP_TURNOVR_DI | CHAR | 21 | CHAR21 | ||||
NET_INCOME_BY | Amount of Annual Net Income/Net Loss for Company | BP_NET_IN_DI | CHAR | 21 | CHAR21 | ||||
DIV_DIS_AM | Dividend/Profit Distribution Amount for Company | BP_DIV_DIS_DI | CHAR | 21 | CHAR21 | ||||
DEBTS_FACT | Debt Ratio in Years | BP_DEBTS_F_DI | CHAR | 7 | CHAR7 | ||||
DIS_PROFIT | Amount of Annual Profit/Loss for Organization | BP_PROFIT_DI | CHAR | 21 | CHAR21 | ||||
BAL_AMOUNT | Amount of Balance Sheet Total for Company | BP_BAL_AMT_DI | CHAR | 21 | CHAR21 | ||||
CAP_RES | Amount of Capital Reserve for Company | BP_CAP_RESERV_DI | CHAR | 21 | CHAR21 | ||||
REV_RES_LEG | Amount of Legal Revenue Reserves for Company | BP_REVENUE_RESERV_LEG_DI | CHAR | 21 | CHAR21 | ||||
REV_RES_OWN_SHR | Revenue Reserves for Own Stock | BP_REVENUE_RESERV_OWN_SHARE_DI | CHAR | 21 | CHAR21 | ||||
REV_RES_BY_LAWS | Amount of Statutory Revenue Reserve for Company | BP_REVENUE_RESERV_BY_LAWS_DI | CHAR | 21 | CHAR21 | ||||
REV_RES_OTHERS | Amount of Other Revenue Reserves for Company | BP_REVENUE_RESERV_OTHERS_DI | CHAR | 21 | CHAR21 | ||||
FORW_PROFIT_LOSS | Amount of Profit/Loss Carried Forward for Company | BP_FORWARD_PROFIT_LOSS_DI | CHAR | 21 | CHAR21 | ||||
LIABILIT_SECOND | Amount of Subordinated Liabilities for Company | BP_LIABILIT_SECOND_DI | CHAR | 21 | CHAR21 | ||||
RET_TOT_CAP_EMPL | Return on Total Capital Employed for Company in Percent | BP_RETURN_TOTAL_CAP_EMPL_DI | CHAR | 6 | CHAR6 | ||||
REDUC_LONG_TERM | Debt Clearance Period in Years | BP_REDUC_LONG_TERM_DI | CHAR | 6 | CHAR6 | ||||
COEFF_FINANCE | Financing Coefficient for Company in Percent | BP_COEFF_FINANCE_DI | CHAR | 6 | CHAR6 | ||||
EQUITY_CAPIT | Equity Ratio of Company in Percent | BP_EQUITY_CAPIT_DI | CHAR | 6 | CHAR6 | ||||
DE_OATH | Affidavit | BP_DE_OATH | CHAR | 1 | XFELD | ||||
DE_OA_D | Date of affidavit | BP_DE_OA_D_DI | CHAR | 8 | CHAR8 | ||||
BANKRUP | Launch Bankruptcy Proceedings | BP_BANKRUP | CHAR | 1 | XFELD | ||||
BNKRY_D | Date of bankruptcy proceedings | BP_BNKRY_D_DI | CHAR | 8 | CHAR8 | ||||
FORECLO | Foreclosure | BP_FORECLO | CHAR | 1 | XFELD | ||||
FORCL_D | Date of foreclosure | BP_FORCL_D_DI | CHAR | 8 | CHAR8 | ||||
SOLVNCY | Credit Standing | BP_SOLVNCY | CHAR | 1 | BP_SOLVNCY | ||||
SOL_INS | Institute Providing Credit Standing Information | BP_SOL_INS | CHAR | 4 | Assigned to domain | BP_SOL_INS | |||
SOL_INF | Status of Credit Standing Information | BP_SOL_INF | CHAR | 1 | BP_SOL_INF | ||||
SOL_TXT | Additional Credit Standing Information | BP_SOL_TXT | CHAR | 50 | TEXT50 | ||||
SOL_I_D | Date of Credit Standing Information | BP_SOL_I_D_DI | CHAR | 8 | CHAR8 | ||||
RATING | Rating | BP_RATING | CHAR | 3 | Assigned to domain | BP_RATING | |||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
TAX_RES | Tax Non-Resident Indicator | BP_TAX_RES | CHAR | 1 | XFELD | ||||
COUNC | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
CITYC | City Code | CITYC | CHAR | 4 | Assigned to domain | CITYC | |||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
COUNTRY_TR | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
REGION_TR | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
NRESIDT | Non-Resident According to Paragraph 4 AWG | BP_NRESIDT | CHAR | 1 | XFELD | ||||
NRESI_D | Start of Non-Residency According to Paragraph 4 AWG | BP_NRESI_D_DI | CHAR | 8 | CHAR8 | ||||
KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | BP_KWG_RLV | CHAR | 1 | XFELD | ||||
KWG_NR | Borrower Number for Reporting a Loan According to GBA | BP_KWG_NR | CHAR | 8 | CHAR8 | ||||
KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | BP_KWG_ENR | CHAR | 8 | CHAR8 | ||||
KWG_CRE | Credit Standing Review According to Paragraph 18 GBA | BP_KWG_CRE_DI | CHAR | 2 | CHAR2 | ||||
KWG_CRE_D | Date of Credit Standing Review According to Paragraph 18 GBA | BP_KWG_CRE_D_DI | CHAR | 8 | CHAR8 | ||||
KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | BP_KWG_ORG_DI | CHAR | 2 | CHAR2 | ||||
COMP_RE | Organization Relationship | BP_COMP_RE | CHAR | 1 | BP_COMP_RE | ||||
XID_AT | (OeNB) Ident Number | VVXID_AT_FS | CHAR | 11 | VVXID_AT_FS | ||||
SZG_AT | Target Group According to OeNB | VVSZG_AT_FS | CHAR | 2 | TD05_AT_FS | VVSZG_AT_FS | |||
SID_AT | Assign (OeNB) Ident Number | VVSID_AT_FS | CHAR | 1 | BP_JANEI | ||||
SINLZ_AT | Institute Number According to OeNB | VVSINLZ_AT | CHAR | 7 | VVSINLZ_AT | ||||
SINME_AT | Institute Subject to Austrian Reg. Reporting Requirements | VVSINME_AT | CHAR | 1 | XFELD | ||||
GID_AT | Group ID | VVGID_AT | CHAR | 15 | |||||
GIDTYPE_AT | Group Assignment Category | VVGIDTYPE_AT | CHAR | 1 | VVGIDTYPE_AT | ||||
GNAME_AT | Group Name | VVGNAME_AT | CHAR | 50 | TEXT50 | ||||
ENT_REPO | Legal Entity for Business Partner | BP_ENTITY_REPORT | CHAR | 2 | BP_ENTITY_REPORT | ||||
ENT_QUOT | Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation | BP_ENTITY_QUOTA | CHAR | 1 | BP_ENTITY_QUOTA | ||||
DEB_GROU | Debtor Group According to German Law (BerVersV, Template 5) | BP_DEBTOR_GROUP | CHAR | 1 | BP_DEBTOR_GROUP | ||||
BUS_PURP | Category of Business Purpose | BP_BUSINESS_PURPOSE | CHAR | 2 | BP_BUSINESS_PURPOSE | ||||
RISK_GROUP | Risk Group | BP_RISK_GROUP | CHAR | 1 | BP_RISK_GROUP | ||||
CLASSIFICATION_D | Date of Risk Grouping | BP_CLASSIFICATION_D_DI | CHAR | 8 | CHAR8 | ||||
COMBINE_TIE | Group Affiliation Exists | BP_COMBINE_TIE | CHAR | 1 | XFELD | ||||
MFI | Monetary Financial Institution | BP_MFI | CHAR | 1 | XFELD | ||||
KWG_REL | Obligation to Submit to Credit Standing Review - Para.18 GBA | BP_KWG_REL | CHAR | 1 | XFELD | ||||
L_CREDIT_CHECK | Large-Scale Loan Monitoring According to Paragraph 13b GBA | BP_LARGE_CREDIT_CHECK | CHAR | 1 | XFELD | ||||
CREDITING_RELIEF | Crediting Relief in Accordance with Paragraph 13/3 GBA | BP_CREDITING_RELIEF | CHAR | 1 | XFELD | ||||
PAR1_ABS1_REL | Authorized Acc. to Para. 2(1)18b of German Asset Regulation | BP_PAR1_BAFIN | CHAR | 1 | XFELD | ||||
COUNTRY_KEY | Numeric Code for German Federal Bank Country Indicator | BP_LZB_COUNTRY_KEY | CHAR | 4 | Assigned to domain | BP_LZB_COUNTRY_KEY | |||
KWG_ORG_BUKRS | Loan to Manager According to Paragraph 15 German Banking Act | BP_KWG_ORG_DI | CHAR | 2 | CHAR2 | ||||
BAL_SH | Balance Sheet Display | BP_BAL_SH | CHAR | 1 | BP_BAL_SH | ||||
COMP_RE_BUKRS | Company Relationship in Company Code | BP_CCOM_RE | CHAR | 1 | BP_COMP_RE | ||||
.INCLU--AP | 0 | ||||||||
LIABIL_RISK | Type of Liability Risk | BP_LIABIL_RISC | CHAR | 2 | BP_LIABIL_RISC | ||||
LIABIL_RISK_AMNT | Amount of Liability Risk | BP_RISK_AMNT_DI | CHAR | 22 | CHAR22 | ||||
LIABIL_RISK_CURR | Currency of Liability Risk Amount | BP_RISK_CURR_DI | CHAR | 5 | CHAR5 | ||||
LIABIL_RISK_FROM | Valid from Date for Liability Risk | BP_LRISK_FROM_DI | CHAR | 10 | CHAR10 | ||||
LIABIL_RISK_TO | Valid to Date for Liability Risk | BP_LRISK_TO_DI | CHAR | 10 | CHAR10 | ||||
PART_CO | Partner-Company Code Allocation | BP_PART_CO | CHAR | 4 | Assigned to domain | BUKRS | |||
VEND_EX | Indicator: Vendor Exists for Partner | BP_VEND_EX | CHAR | 1 | XFELD | ||||
SGRP1 | Group Key 1 (Freely-Definable - 3 Figure Number) | VVGRP_1_DI | CHAR | 3 | CHAR3 | ||||
SGRP2 | Group Key 2 (Freely-Definable - 3 Figure Number) | VVGRP_2_DI | CHAR | 3 | CHAR3 | ||||
SGRP3 | Group Key 3 (Freely-Definable - 3 Figure Number) | VVGRP_3_DI | CHAR | 3 | CHAR3 | ||||
SGRP4 | Group key 4 (freely-definable - 3 figure number) | VVGRP_4_DI | CHAR | 3 | CHAR3 | ||||
SGRP5 | Group key 5 (freely-definable - 3 figure number) | VVGRP_5_DI | CHAR | 3 | CHAR3 | ||||
SGRP6 | Group key 6 (freely-definable - 3 figure number) | VVGRP_6_DI | CHAR | 3 | CHAR3 | ||||
SGRP7 | Group key 7 (freely-definable - 3 figure number) | VVGRP_7_DI | CHAR | 3 | CHAR3 | ||||
SGRP8 | Group key 8 (freely-definable - 3 figure number) | VVGRP_8_DI | CHAR | 3 | CHAR3 | ||||
SGRP9 | Group key 9 (freely-definable - 3 figure number) | VVGRP_9_DI | CHAR | 3 | CHAR3 | ||||
SGRP10 | Group key 10 (freely-definable - 3 figure number) | VVGRP10_DI | CHAR | 3 | CHAR3 | ||||
SGRP11 | Group key 11 (freely-definable - 3 figure number) | VVGRP11_DI | CHAR | 3 | CHAR3 | ||||
SFRT1 | User-defined text (freely definable - 35 character text) | VVFREI_1 | CHAR | 35 | TEXT35 | ||||
SFRT2 | User-defined text (freely definable - 35 character text) | VVFREI_2 | CHAR | 35 | TEXT35 | ||||
SFRT3 | User-defined text (freely definable - 35 character text) | VVFREI_3 | CHAR | 35 | TEXT35 | ||||
SFRT4 | User-defined text (freely definable - 35 character text) | VVFREI_4 | CHAR | 35 | TEXT35 | ||||
SFRT5 | User-defined text (freely definable - 35 character text) | VVFREI_5 | CHAR | 35 | TEXT35 | ||||
SFRT6 | User-defined text (freely definable - 35 character text) | VVFREI_6 | CHAR | 35 | TEXT35 | ||||
SFRT7 | User-defined text (freely definable - 35 character text) | VVFREI_7 | CHAR | 35 | TEXT35 | ||||
SFRT8 | User-defined text (freely definable - 35 character text) | VVFREI_8 | CHAR | 35 | TEXT35 | ||||
CHIND_SI3 | Change category | BU_CHIND | CHAR | 1 | BU_CHIND | ||||
RANTYP_A3 | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
SANLF_A3 | Product Category | SANLF_DI | CHAR | 3 | CHAR3 | ||||
SGSART_A3 | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
SFHAART_A3 | Financial Transaction Type | TB_SFHAART | CHAR | 3 | Assigned to domain | T_SFHAART | T02 | C_AT10 | |
AUTHOR | Authorization indicator for Treasury product | TB_AUTHOR | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure BPFTB_ALL_DI using ABAP code?
As BPFTB_ALL_DI 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 BPFTB_ALL_DI as there is no data to select.How to access SAP table BPFTB_ALL_DI
Within an ECC or HANA version of SAP you can also view further information about BPFTB_ALL_DI 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