RCONDVER_CONTEXT SAP (Condition Verification: Context Data) Structure details
Description: Condition Verification: Context Data
Related tables to RCONDVER_CONTEXT
Access table RCONDVER_CONTEXT
Structure field list including key, data, relationships and ABAP select examples
RCONDVER_CONTEXT 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 "Condition Verification: Context Data" 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_RCONDVER_CONTEXT TYPE RCONDVER_CONTEXT.
The RCONDVER_CONTEXT table consists of various fields, each holding specific information or linking keys about Condition Verification: Context Data data available in SAP. These include MANDT (Client), BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract Number).. 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 (Deep)
SAP RCONDVER_CONTEXT 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 |
S_VDARL | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
SOBJEKT | Internal key for object | VVKEYOBJ | CHAR | 10 | VVKEY | ||||
SSTATI | Status of data record | SSTATI | NUMC | 2 | STATI | ||||
SANLF | Product Category | SANLF | NUMC | 3 | VVSANLF | ||||
GSART | Product Type | VVSART | CHAR | 3 | VVSART | SAN | VVSART_APPL_BAS | ||
RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | USTRU | KRE | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
STITEL | Loan Type Indicator | STITEL | NUMC | 3 | STITEL | ||||
SGLZB | SCB asset group indicator | SGLZB | CHAR | 4 | SGLZB | ||||
SFIBG | Asset Grouping Indicator | SFIBG | NUMC | 4 | SFIBG | ||||
SBILK | Balance Sheet Indicator | SBILK | CHAR | 2 | SBILK | ||||
XALKZ | Short name | XALKZ | CHAR | 15 | XKBEZ | ||||
XALLB | Long name | XALLB | CHAR | 60 | XLBEZ | ||||
XAKT | File Number | XAKT | CHAR | 32 | CHAR32 | ||||
RANLALT1 | Alternative Identification | RANLALT1 | CHAR | 13 | CHAR13 | ||||
RANLALT2 | Alternative identification 2 | RANLALT2 | CHAR | 13 | CHAR13 | ||||
SGR1 | Group Key 1 (Freely Available) | SGRP1 | CHAR | 6 | SGRP1 | ||||
SGR2 | Group Key 2 (Freely Available) | SGRP2 | CHAR | 6 | SGRP2 | ||||
RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
RANLKET | Principle loan investment number | RANLHPT | CHAR | 13 | CHAR13 | RAN | |||
RANTRAG | Application number | RANTRAG | CHAR | 13 | CHAR13 | ||||
SSOLIST | Plan/Actual principle | VVSSOLIST | CHAR | 1 | VVSSOLIST | ||||
SFRIST | Loan Term | SFRIST | NUMC | 2 | SFRIST | ||||
BANTRAG | Capital applied for | BANTRAG | CURR | 13(2) | BWHR | ||||
SANTWHR | Currency | SWHR | CUKY | 5 | WAERS | WHR | |||
DANTRAG | Entry Date of Loan Application | DANTRAG | DATS | 8 | DATUM | ||||
BZUSAGE | Commitment capital | BZUSAGE | CURR | 13(2) | WERTV7 | ||||
DZUSAGE | Loan - Date of Commitment by Lender | DZUSAGE | DATS | 8 | DATUM | ||||
DZUSAGE_ORIGIN | Date of the Original Approval from the Lender | DZUSAGE_ORIGIN | DATS | 8 | DATUM | ||||
DBLFZ | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
DELFZ | End of Loan Term | DENDLFZ | DATS | 8 | DATUM | ||||
DBDIS | Start of distribution of discount | DBDIS | DATS | 8 | DDAT | ||||
SDISMETH | Discount distribution method | SDISMETH | NUMC | 1 | DISMETH | ||||
SSICHER | Primary collateral | SSICHER | CHAR | 4 | SSICH | ||||
SVZWECK | Purpose of Loan | SVZWECK | CHAR | 2 | SVZWK | ||||
SSONDER | Special treatment of loan | SSONDER | NUMC | 2 | SSONDER | ||||
SFIWO | Indicator: Type of Residential Object Financing | SFIWO | CHAR | 2 | SFIWO | ||||
SDTI | DTI indicator | SDTI | NUMC | 5 | NUMC | ||||
SHOME | Home statement | SHOME | NUMC | 3 | SHOME | ||||
SLAENDER | Country ID | SLAENDER | CHAR | 3 | LAND1 | ||||
AABTRET | Number of Assignments Still Possible | AABTRET | NUMC | 2 | NUM02 | ||||
BABTRET | Minimum amount for assignments | BABTRET | CURR | 13(2) | BWHR | ||||
SNICHTAB | Reason for Non-Acceptance | SNICHTAB | NUMC | 2 | SNICHTAB | ||||
DARCHIV | Date of Rejection/Withdrawal | DARCHIV | DATS | 8 | DATUM | ||||
BGESDAR | Total amount of syndicated loan | BGESDAR | CURR | 13(2) | BWHR | ||||
DKONS | Syndicate loan date | DKONS | DATS | 8 | DATUM | ||||
SKWGKRED | Credit category indicator Para. 75 report (Austria) | SKWGKRED | NUMC | 1 | SKWGKRED | ||||
SKWGDAR | Credit type indicator for Austrian reporting | SKWGDAR | NUMC | 1 | SKWGDAR | ||||
JORIG | Posting system indicator for borrower's note loans | BUCHSYS | NUMC | 1 | BUCHSYS | ||||
VVSLOEKZ | Deletion indicator | VVSLOEKZ | NUMC | 1 | VVSLOEKZ | ||||
SDTYP | Loans Class | VVSDTYP | NUMC | 3 | VVSDTYP | ||||
DBEWI | Approval date | VVDBEWI | DATS | 8 | DATUM | ||||
SABTRANS | Indicator for Possible Foreign Assignment | VVSABTRANS | CHAR | 1 | XFELD | ||||
AKONS | Number of syndicate members | VVAKONS | NUMC | 3 | NUM03 | ||||
SFGKZ | Release Indicator | VVSFGKZ | CHAR | 1 | VVSFGKZ | ||||
SABT | Assignee | VVSABT | CHAR | 4 | VVSABT | ||||
MABER | Dunning Area | MABER | CHAR | 2 | MABER | ||||
MAHNS | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
RPNR | Activity number/rollover number | VVRPNR | NUMC | 8 | NUMC08 | ||||
RSBEAR | Dummy field 12 characters CHAR | DUMMY_12 | CHAR | 12 | CHAR12 | ||||
SONDST | Special posting treatment | VVSONDST | CHAR | 2 | VVSONDST | ||||
SGRP3 | Group Key 3 (Freely Available) | SGRP3 | CHAR | 6 | SGRP3 | ||||
SGRP4 | Group Key 4 (Freely Available) | SGRP4 | CHAR | 6 | SGRP4 | ||||
SZKEY | Indicator for Control of Incoming Payment Distribution | VVSZKEY | NUMC | 2 | VVSZKEY | ||||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
SVERFU | Type of Restraint on Drawing | VVSVERFU | NUMC | 2 | VVSVERFU | ||||
STITART | Borrower's Note Loan Security Type | VVSTITART | NUMC | 2 | VVSTITART | ||||
NABTRV | Contract of assignment number | VVNABTRV | CHAR | 15 | CHAR15 | ||||
NAVAL | Guarantee number | VVNAVAL | CHAR | 15 | CHAR15 | ||||
DABTR | Date of assignment | VVDABTR | DATS | 8 | DATUM | ||||
DVERFU | Date of restraint on disposal upto | VVDVERFU | DATS | 8 | DATUM | ||||
SFGBEW | Transaction data to be released available | VVSFGBEW | NUMC | 2 | VVSFGBEW | ||||
DELSOZ | Date of last special interest payment period | VVDLESOZ | DATS | 8 | DATUM | ||||
RPORTB | Portfolio | RPORTB | CHAR | 10 | RPORTB | T50 | H_RPORTB_CORE | ||
SREGION | Sales Region | VVSREGION | CHAR | 4 | VVSREGION | ||||
SGESST | Branch Office | VVSGESST | CHAR | 4 | VVSGESST | ||||
SBEA | Loan Processing Indicator | VVSBEA | NUMC | 2 | VVSBEA | ||||
SOBEZ | Organizational District | VVSOBEZ | CHAR | 2 | CHAR2 | ||||
SBEZIRK | Agent District | VVSBEZIRK | CHAR | 4 | CHAR4 | ||||
SPLIT | Debit position splitting | VVSPLIT | CHAR | 1 | XFELD | ||||
BNBUERG | Initial capital not guaranteed | VVBNBUERG | CURR | 13(2) | WERTV7 | ||||
SREFZINS | Loan With Reference Interest Rate | VVSREFZINS | CHAR | 1 | XFELD | ||||
SMAHNM | Loan Manual Dunning Level | VVSMAHNM | CHAR | 1 | VVSMAHNM | ||||
SIHERK | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
RGENUM | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
DRUECK | Date when loan will probably be redeemed | VVDRUECK | DATS | 8 | DATUM | ||||
SABGRENZ | Loan Discount Accrual/Deferral Method | VVSABGRD | CHAR | 1 | VVSABGRD | ||||
SFEST | Indicator for Control of Fixed Contract | VVFESTKZ | CHAR | 1 | VVFESTKZ | ||||
SRATING | Rating | BP_RATING | CHAR | 3 | BP_RATING | ||||
SRATAGEN | Rating agency | SRATAGEN_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
RDARNEHM | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
OBJNR | Object Number for Financial Transactions | TB_FINOBJNR | CHAR | 22 | J_OBJNR | ||||
HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | CHAR | 10 | ALPHA | KUNNR | |||
SKWG14_NEU | Position grouping acc. Para 14 GBA (Sec. and loans) | VVSKWG14 | CHAR | 2 | VVSKWG14 | ||||
RANLSTAMNR | Master number part of loan number for finding contracts | RANLSTAMNR | CHAR | 13 | ALPHA | RANL | |||
MIGDATE | Migration date | MIGDATE | DATS | 8 | DATUM | ||||
SDUNNCMP | Summarization Level for Dunning Letter | SDUNNCMP | CHAR | 2 | SDUNNCMP | ||||
XNODUNN | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | XFELD | ||||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
SDUNCHARG | Post Dunning Charges and Interest to this Contract | SDUNCHARG | CHAR | 1 | XFELD | ||||
SWHRORG | Loan currency before conversion to EURO | SWHRORG | CUKY | 5 | WAERS | ||||
DCONVERT | Date loan was converted to EURO | DCONVERT | DATS | 8 | DATE | ||||
DCORRECT | Date for adjustment flows resulting from EURO conversion | DCORRECT | DATS | 8 | DATE | ||||
SAKTPAS | Indicator: Asset/Liability Transaction | VVSAKTPAS | CHAR | 1 | VVSAKTPAS | ||||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
JNOREPAY | Payoff Lock | TB_JNOREPAY | CHAR | 1 | XFELD | ||||
JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | CHAR | 1 | XFELD | ||||
COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | TPM_COM_VAL_CLASS | CVC | |||
SARC_EXCL | Documents For The Loan May Not Be Archived | TB_SARC_EXCL | CHAR | 1 | T_SARC_EXCL | ||||
SARC_DOCS | Indicator: Archived Loan Documents Exist | TB_SARC_DOCS | CHAR | 1 | T_SARC_DOCS | ||||
NO_PLAN_DONE | Do Not Transfer Loan to Status 'Completed' | TB_NO_PLAN_DONE | CHAR | 1 | CHECKBOX | ||||
DPLAN_SET | Date of Transfer of Contract into Status Planned Completed | TB_DPLAN_SET | DATS | 8 | DATUM | ||||
DOPEN | Opening Date of a Loan Contract | TB_DOPEN | DATS | 8 | DATUM | ||||
DCLOSE | Closing Date of a Loan Contract | TB_DCLOSE | DATS | 8 | DATUM | ||||
DUNN_BLOCK_TILL | Expiration Date of Dunning Lock | TB_VIEW_DATE_DUNNING_BLOCK_TIL | DATS | 8 | DATUM | ||||
XNOIOA | Lock for Interest on Arrears | TB_XNOIOA | CHAR | 1 | CHAR1 | ||||
NOIOA_TILL | Expiry Date of Lock on Interest on Arrears | TB_NOIOA_TILL | DATS | 8 | DATUM | ||||
ORIGIN | Loan Origin | TB_ORIGIN | CHAR | 2 | T_ORIGIN | ||||
DCALLEND | Provision Expiry Date | TB_DCALLEND | DATS | 8 | DATUM | ||||
SVER_EXCL | Documents for the loan may not be summarized | TB_SVER_EXCL | CHAR | 1 | T_SVER_EXCL | ||||
LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | TB_LC_CHARAC_DISBURSEMENT | CHAR | 1 | T_LC_CHARACVALUE | H_VD_CHARAC_DISBURSEMENT | |||
LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | TB_LC_CHARAC_CAPITALS | CHAR | 1 | T_LC_CHARACVALUE | H_VD_CHARAC_CAPITALS | |||
LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | TB_LC_CHARAC_PLANNED_FLOW | CHAR | 1 | T_LC_CHARACVALUE | H_VD_CHARAC_PLANNED_FLOW | |||
LC_DEBIT | Processing Characteristic: Status of Customer Receivables | TB_LC_CHARAC_DEBIT | CHAR | 1 | T_LC_CHARACVALUE | H_VD_CHARAC_DEBIT | |||
LC_CREDIT | Processing Characteristic: Status of Customer Payables | TB_LC_CHARAC_CREDIT | CHAR | 1 | T_LC_CHARACVALUE | H_VD_CHARAC_CREDIT | |||
LC_STATUS | Status of Processing Characteristics for Loan | TB_LC_STATUS | CHAR | 1 | T_LC_STATUS | ||||
PAYM_STATUS | Payment Status | TB_PAYM_STATUS | CHAR | 1 | T_PAYM_STATUS | ||||
STOP_INDICATOR | Stop Indicator | TB_STOP_INDICATOR | CHAR | 1 | T_STOP_INDICATOR | ||||
PRODUCT_ID | Internal Product ID | TB_PR_PRODINT | CHAR | 18 | T_PR_PRODINT | ||||
PRODUCT_VERSION | Product Version | TB_PR_VERSION | NUMC | 4 | T_PR_VERSION | TD_PRODVERSION | |||
SCHUFA_MESSAGE | Business Partner Has Signed a Schufa Declaration | TB_VIEW_SCHUFA | CHAR | 1 | XFELD | ||||
DAT_FULL_PAY | Date of Full Disbursement | TB_VIEW_DATE_OF_FULL_PAYMENT | DATS | 8 | DATUM | ||||
DAT_OF_CANCEL | Rescission Date | TB_VIEW_DATE_OF_CANCELATION | DATS | 8 | DATUM | ||||
FLG_CNCL | Rescission Indicator | TB_CNCL | CHAR | 1 | BOOLE | ||||
DINSTR | Date Customer Was Instructed About Rescission Rights | TB_DINSTR | DATS | 8 | DATUM | ||||
ORGUNIT | Organizational Unit | TB_MD_ORGUNIT_CNMGT | CHAR | 12 | T_MD_ORGUNIT_CNMGT | ||||
DISTRIB_CHANNEL | Sales Channel | TB_MD_DISTRIBUTION_CHANNEL | CHAR | 10 | T_MD_DISTRIBUTION_CHANNEL | ||||
FLG_CNCL_CLI | Indicator: Rescind Credit Life Insurance | TB_CNCL_CLI | CHAR | 1 | T_CNCL_CLI | ||||
FLG_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | TB_MD_NO_CHANGE | CHAR | 1 | TB_MD_NO_CHANGE | ||||
SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | TB_SCHEME_ID | CHAR | 3 | T_SCHEME_ID | ||||
SSTATE_OF_EXEC | Region Where Contract Concluded | TB_SREGION | CHAR | 3 | REGIO | ||||
WAIVE_REASON | Reason for Automatic Waiver of Charges | TB_WAIVE_REASON | CHAR | 3 | T_WAIVE_REASON | ||||
WAIVE_METHOD | Waiver Method | TB_WAIVE_METHOD | NUMC | 1 | T_WAIVE_METHOD | ||||
BACKOFFICE_ID | Back Office | TB_BACKOFFICE_ID | NUMC | 8 | HROBJID | ||||
FLG_NON_ACCRUAL | Non-Accrual Status Permitted | TB_FLG_NON_ACCRUAL | CHAR | 1 | XFELD | ||||
SFIMA_METHOD | Control Settings for FiMa Connection | TB_FIMA_METHOD | CHAR | 1 | T_FIMA_METHOD | ||||
GRACE_DAYS | Grace Days | TB_GRACEDAYS | NUMC | 3 | NUM03 | ||||
NOIOA_TILL_BLOCK | End Date of Non-IOA Period | TB_NOIOA_TILL_BLOCK | DATS | 8 | DATS | ||||
FLG_SYNDICATE | Syndicated Loan | TB_FLG_SYNDICATE | CHAR | 1 | XFELD | ||||
FLG_FACILITY | Loan: Part of Facility | TB_FLG_FACILITY | CHAR | 1 | XFELD | ||||
SHADOW_ACCNT | Value of Shadow Account | TB_SHD_ACCNT | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
OPTIMAL_LIST | For interest adjust optimization solution list | TB_OP_LIST_CMLCHN | CHAR | 1 | T_OP_LIST_CMLCHN | ||||
.INCLU--AP | 0 | ||||||||
RP_RELEVANT | Flag „relevant for German Banking Act ' | VVRP_RELEVANT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
CONTRACT_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
CONTRACT_IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
IBAN_DET | Type of Determination of IBAN for a contract | TB_SEPA_IBAN_DET | CHAR | 1 | TB_SEPA_IBAN_DET_DOM | ||||
.INCLU--AP | 0 | ||||||||
FAC_GROUP_NUMBER | Facility Grouping Identifier | TB_FACILITY_GROUP_NUMBER | CHAR | 13 | ALPHA | RANL | |||
FLG_DD_REVOLVING | Revolving Drawdown | TB_FLG_DRAWDOWN_REVOLVING | CHAR | 1 | T_FLG_DRAWDOWN_REVOLVING | ||||
FLG_FAC_INACTIVE | Facility Inactive | TB_FLG_FACILITY_INACTIVE | CHAR | 1 | T_FLG_FACILITY_INACTIVE | ||||
.INCLU--AP | 0 | ||||||||
OBJ_ID | Data object Identifier | DATOBJ_ID | CHAR | 50 | CHAR50 | ||||
OBJ_KEY | Key for Archive File | ARKEY | CHAR | 20 | ARKEY | ||||
OBJ_OFFSET | Archive file data object offset | ADMI_OFFST | INT4 | 10 | |||||
.INCLU--AP | 0 | ||||||||
FLP | Loan Belongs to Forward Loan Purchase | TB_FLP_FLAG | CHAR | 1 | T_FLP_FLAG | ||||
FLP_NUMBER | Forward Loan Purchase Deal Number | TB_FLP_DEAL_NUMBER | CHAR | 13 | ALPHA | T_FLP_DEAL_NUMBER | |||
.INCLU--AP | 0 | ||||||||
VDBEPP_DBEAR | Planned Records Last Edited On | VDBEPP_DBEAR | DATS | 8 | DATUM | ||||
VDBEPP_TBEAR | Planned Records Last Edited At | VDBEPP_TBEAR | TIMS | 6 | TIMES | ||||
VDBEPP_RBHER | Planned Records Editing Source | VDBEPP_RBHER | CHAR | 10 | CHAR10 | ||||
.INCLU--AP | 0 | ||||||||
RESERVED_AMOUNT | Reserved amount | TB_FACILITY_RES_AMT_CMLCHN | CURR | 13(2) | BWHR | ||||
TAB_TRANSACTIONS | 0 | ||||||||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO |
Key field | Non-key field |
How do I retrieve data from SAP structure RCONDVER_CONTEXT using ABAP code?
As RCONDVER_CONTEXT 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 RCONDVER_CONTEXT as there is no data to select.How to access SAP table RCONDVER_CONTEXT
Within an ECC or HANA version of SAP you can also view further information about RCONDVER_CONTEXT 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