Which table Transaction KP26 is Updating

Which Table is getting updated when data in transaction KP26 is saved .
<removed_by_moderator>

Use transaction ST05 to trace the SQL access of SAP.
ST05 - Trace On - Start KP26 - Trace off - Display trace
Good luck
Fred

Similar Messages

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    Hi Priyanka,
    Please take a look at these..
    http://help.sap.com/saphelp_erp2005/helpdata/en/04/964e38533e3860e10000009b38f889/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/5a/5b5738ed5a1d36e10000009b38f889/frameset.htm
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    HI Raja,
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    EDID3                          IDoc Data Record from 3.0 onwards        
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    EDIPO2                         Table for R/2 Port Definitions           
    EDIPOA                         Table for ALE Port Definitions           
    EDIPOD                         Table for File Port Definitions          
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  • Which table stores the data of transaction FBL1N...?

    Hi,
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    Hi,
    Data will be retrieved from following table :
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    Message was edited by:
            Sriram Ponna

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    Hi,
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    I request help / guide to let me know for the subject mentioned question.
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    etc
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    AP_CHECKS_ALL and AP_INVOICE_PAYMENTS_ALL
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  • Hi, all transactions codes are saved in which table?some transaction codes?

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    OY19      Compare Tables
    S001      ABAP Development Workbench
    S002      System Administration.
    SA38      Execute a program.
    SCAT      Computer Aided Test Tool
    SCU0      Compare Tables
    SE01      Old Transport & Corrections screen
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    SE10      Customizing Organizer
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    SE11      ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
    SE11      ABAP/4 Dictionary.
    SE12      Dictionary: Initial Screen – enter object name
    SE13      Access tables in ABAP/4 Dictionary.
    SE14      ABAP/4 Dictionary: Database Utility.
    SE14      Utilities for Dictionary Tables
    SE15      ABAP/4 Repository Information System
    SE15      ABAP/4 Repository Information System.
    SE16      Data Browser
    SE16      Data Browser: Initial Screen.
    SE16      Display table contents
    SE17      General Table Display
    SE30      ABAP/4 Runtime Analysis
    SE30      ABAP/4 Runtime Analysis: Initial Screen.
    SE30      Run Time Analysis (press Tips and Tricks button for good stuff)
    SE32      ABAP/4 Text Element Maintenance
    SE35      ABAP/4 Dialog Modules
    SE36      ABAP/4: Logical Databases
    SE37      ABAP/4 Function Library.
    SE37      ABAP/4 Function Modules
    SE38      ABAP Editor
    SE38      ABAP/4 Editor.
    SE38      ABAP/4 Program Development
    SE39      Splitscreen Editor: Program Compare
    SE41      Menu Painter
    SE43      Maintain Area Menu
    SE51      Screen Painter
    SE51      Screen Painter: Initial Screen.
    SE54      Generate View Maintenance Module
    SE61      R/3 Documentation
    SE62      Industry utilities
    SE63      Translate Short/Long Text.
    SE63      Translation
    SE64      Terminology
    SE65      R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
    SE68      Translation Administration
    SE71      SAPscript layout set
    SE71      SAPscript Layouts Create/Change
    SE72      SAPscript styles
    SE73      SAPscript font maintenance (revised)
    SE74      SAPscript format conversion
    SE75      SAPscript Settings
    SE76      SAPscript Translation Layout Sets
    SE77      SAPscript Translation Styles
    SE80      ABAP/4 Development Workbench
    SE80      Repository Browser: Initial Screen.
    SE81      SAP Application Hierarchy
    SE82      Customer Application Hierarchy
    SE84      ABAP/4 Repository Information System
    SE85      ABAP/4 Dictionary Information System
    SE86      ABAP/4 Repository Information System
    SE87      Data Modeler Information System
    SE88      Development Coordination Info System
    SE91      Maintain Messages
    SE92      Maintain system log messages
    SE93      Maintain Transaction Codes
    SE93      Maintain Transaction.
    SEU      Object Browser
    SHD0      Transaction variant maintenance
    SM04      Overview of Users (cancel/delete sessions)
    SM04      Overview of Users.
    SM12      Deletion of lock entries (in the event you have you are locked out).
    SM12      Lock table entries (unlock locked tables)
    SM21      View the system log, very useful when you get a short dump. Provides much more info than short dump
    SM30      Maintain Table Views.
    SM31      Table Maintenance
    SM32      Table maintenance
    SM35      View Batch Input Sessions
    SM37      View background jobs
    SM50      Process Overview.
    SM51      Delete jobs from system (BDC)
    SM62      Display/Maintain events in SAP, also use function BP_EVENT_RAISE
    SMEN      Display the menu path to get to a transaction
    SMOD/CMOD      Transactions for processing/editing/activating new customer enhancements.
    SNRO      Object browser for number range maintenance.
    SPRO      Start SAP IMG (Implementation Guide).
    SQ00      ABAP/4 Query: Start Queries
    SQ01      ABAP/4 Query: Maintain Queries
    SQ02      ABAP/4 Query: Maintain Funct. Areas
    SQ03      ABAP/4 Query: Maintain User Groups
    SQ07      ABAP/4 Query: Language Comparison
    ST05      Trace SQL Database Requests.
    SU53      Display Authorization Values for User.
    Human Resources
    PA03      Change Payroll control record
    PA20      Display PA Infotypes
    PA30      Create/Change PA Infotypes
    PP02      Quick Entry for PD object creation
    PU00      Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
    Sales and Distribution (SD)
    OLSD      Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
    VA01      Create Sales/Returns Order Initial Screen
    VB21      Transaction for Volume Lease Purchases (done as a sales deal)
    VK15      Transaction used to enter multiple sales conditions (most will be entered here)
    VL02      Deliveries
    SAP Office
    SO00      send a note through SAP, can be sent to Internet, X400, etc
    Financial Accounting (FI)
    FGRP      Report Writer screen
    FM12      View blocked documents by user
    FST2      Insert language specific name for G/L account.
    FST3      Display G/L account name.
    KEA0      Maintain operating concern.
    KEKE      Activate CO-PA.
    KEKK      Assign operating concern.
    KL04      Delete activity type.
    KS04      Delete a cost centre.
    KSH2      Change cost centre group – delete.
    OBR2      Deletion program for customers, vendors, G/L accounts.
    OKC5      Cost element/cost element group deletion.
    OKE1      Delete transaction data.
    OKE2      Delete a profit centre.
    OKI1      Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
    OMZ1      Definition of partner roles.
    OMZ2      Language dependent key reassignment for partner roles.
    Material Management (MM)
    MM06      Flag material for deletion.
    OLMS      materials management configuration menu, most of the stuff under this menu is not under the implementation guide
    MM configuration transactions
    OLMB      Inventory management/Physical Inventory
    OLMD      MM Consumption-Based Planning
    OLME      MM Purchasing
    OLML      Warehouse Management
    OLMR      Invoice Verification
    OLMS      Material Master data
    OLMW      MM Valuation/Account Assignment
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    OLE      OLE demo transaction
    OLI0      C Plant Maintenance Master Data
    OLI1      Set Up INVCO for Material Movements
    OLI8      Set Up SIS for Deliveries
    OLIA      C Maintenance Processing
    OLIP      C Plant Maintenance Planning
    OLIQ      New set-up of QM info system
    OLIX      Set Up Copying/Deleting of Versions
    OLIY      Set Up Deletion of SIS/Inter.Storage
    OLIZ      Stat Set Up INVCO: Invoice Verify
    OLM2      Customizing: Volume-Based Rebates
    OLMB      C RM-MAT Inventory Management Menu
    OLMD      C RM-MAT MRP Menu
    OLME      C MM Menu: Purchasing
    OLML      C MM Menu for Warehouse Management
    OLMR      C RM-MAT Menu: Invoice Verification
    OLMS      C RM-MAT Master Data Menu
    OLMW      C RM-MAT Valuation/Acct. Asset. Menu
    OLPA      SOP Configuration
    OLPE      Sales order value
    OLPF      SPRO Start SAP IMG (Implementation Guide).
    OLPK      Customizing for capacity planning
    OLPR      Project System Options
    OLPS      Customizing Basic Data
    OLPV      Customizing: Std. Value Calculation
    OLQB      C QM QM in Procurement
    OLQI      Analysis OLVD C SD Shipping Menu
    OLVF      C SD Billing Menu
    OLQM      Customizing QM Quality Notifications
    OLQS      C QM Menu Basic Data
    OLQW      C QM Inspection Management
    OLQZ      Quality Certificates
    OLS1      Customizing for Rebates
    OLSD      Customizing: SD
    OLVA      C SD Sales Menu           
    OLVS      C SD Menu for Master Data
    Regards,
    Pavan

  • In Which Table  I Will get Reference Document for MIGO Transaction

    Hai Experts
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    Regards
    Jagadish

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  • When we create a contract in which tables conditions are updated.

    When we create a contract using ME31K & matains conditions in which table conditions are updated.
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    Hi.....
    Open this link once....,
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    Edited by: kishan P on Nov 13, 2010 3:20 PM

    hi ,
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