If we open a transaction i need to find what are the tables used

hi gurus
can anyone suggest me
if we open a transaction  liek va01
i need to find what are the tables used
what are the fields used in that transaction
i need a list .
thanks&regards
kals.

Hi
you can find all those details in transaction variant,
go with SHD0 ( numerical 0) and then enter your transaction code and enter transaction variant name and then select that
Select the program SAPMV45A and go CHANGE WITH PROCESSING (F6),
there you can find the list of fields and field names.
reward points if usful.
thanks and regards,
muralidhar

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    Functionality
    Function module BAPI_PO_CREATE1 enables you to create purchase orders. The BAPI uses the technology behind the Enjoy purchase order transaction ( ME21N).
    Alternatively, the IDoc type PORDCR1 is available. The data from this IDoc automatically populates the interface parameters of the function module BAPI_PO_CREATE1.
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    Transfer
    Header data
    The header data of the Enjoy purchase order is transferred in the table PoHeader.
    Item data
    The item data of the Enjoy purchase order is stored in the table PoItem (general item data). The delivery schedule lines are stored in the table PoSchedule.
    Use the table PoAccount to specify the account assignment information. If account assignments have been specified for services and limits, you show the relevant account assignment line in PoAccount in the table PoSrvAccessValues via the package number of the service or the limit.
    Services and limits
    Services, free limits and limits with contract reference can be specified in the tables PoServices, PoLimits, and PoContractLimits.
    Conditions
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    Vendor and delivery address
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    The PO number is returned in the parameter ExpPurchaseOrder. In addition, all information except the service and export/import tables is placed in the output structures.
    Return messages
    Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
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    COMP_CODE = 1000
    DOC_TYPE = NB
    ITEM_INTVL = 00001
    VENDOR = 0000001000
    PMNTTRMS = 0001
    PURCH_ORG = 1000
    PUR_GROUP = 001
    CURRENCY = EUR
    Parameter: POHEADERX
    COMP_CODE = X
    DOC_TYPE = X
    ITEM_INTVL = X
    VENDOR = X
    PMNTTRMS = X
    PURCH_ORG = X
    PUR_GROUP = X
    Parameter: POITEM
    PO_ITEM = 00001
    MATERIAL = 100-100
    PLANT = 1000
    STGE_LOC = 0001
    QUANTITY = 15.000
    TAX_CODE = V0
    ITEM_CAT = 0
    ACCTASSCAT = K
    Parameter: POITEMX
    PO_ITEM = 00001
    MATERIAL = X
    PLANT = X
    STGE_LOC = X
    QUANTITY = X
    TAX_CODE = X
    ITEM_CAT = X
    ACCTASSCAT = X
    Parameter: POSCHEDULE
    PO_ITEM = 00001
    SCHED_LINE = 0001
    DELIVERY_DATE = 02.12.2002
    QUANTITY = 6.000
    PO_ITEM = 00001
    SCHED_LINE = 0002
    DELIVERY_DATE = 03.12.2002
    QUANTITY = 5.000
    PO_ITEM = 00001
    SCHED_LINE = 0003
    DELIVERY_DATE = 04.12.2002
    QUANTITY = 4.000
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    PO_ITEM = 00001
    SCHED_LINE = 0001
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
    PO_ITEM = 00001
    SCHED_LINE = 0002
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
    PO_ITEM = 00001
    SCHED_LINE = 0003
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
    Parameter: POACCOUNT
    PO_ITEM = 00001
    SERIAL_NO = 01
    QUANTITY = 15.000
    GL_ACCOUNT = 0000400000
    COSTCENTER = 0000001000
    CO_AREA = 1000
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    PO_ITEM = 00001
    SERIAL_NO = 01
    QUANTITY = X
    GL_ACCOUNT = X
    COSTCENTER = X
    CO_AREA = X
    Parameter: POCOND
    ITM_NUMBER = 000001
    COND_ST_NO = 001
    COND_TYPE = PB00
    COND_VALUE = 79.900000000
    CURRENCY = EUR
    CURRENCY_ISO = EUR
    COND_UNIT = KG
    COND_P_UNT = 1
    CHANGE_ID = U
    Parameter: POCONDX
    ITM_NUMBER =  000001
    COND_ST_NO =  000
    ITM_NUMBERX =  X
    COND_TYPE =  X
    COND_VALUE =  X
    CURRENCY =  X
    CHANGE_ID =  X
    Parameter: POPARTNER
    PARTNERDESC =  OA
    LANGU =  EN
    BUSPARTNO =  0000001100
    PARTNERDESC =  GS
    LANGU =  EN
    BUSPARTNO =  0000001200
    PARTNERDESC =  PI
    LANGU =  EN
    BUSPARTNO =  0000001000
    Help in the Case of Problems
    1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
    2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
    3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
    Customer Enhancements
    The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
    EXIT_SAPL2012_001 (at start of BAPI)
    EXIT_SAPL2012_003 (at end of BAPI)
    The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
    EXIT_SAPL2012_002 (at start of BAPI)
    EXIT_SAPL2012_004 (at end of BAPI)
    These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
    There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
    Further information
    1. Note 197958 contains up-to-date information on the purchase order BAPIs.
    2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
    3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
    4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
    5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
    regards
    reena

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