OMRMB SAP Tcode : Screen Selection Header Data Screen Transaction Code
SAP ABAP Table EDILOGV3 (EDI: Structure of the field EDILOGADR-DESTIN for appl. V3), sap-tables.org - The Best Online document for SAP ABAP Tables
SAP ABAP Table Field LFA1-LIFNR (Account Number of Vendor or Creditor) - SAP Datasheet - The Best Online SAP Object Repository
Transaction figures SAP® | dab: Data - Analyzes & Consulting GmbH
How to Find IMG or SPRO Configuration path from SAP Table? | SAP Blogs
How to find Business Partner(BP) from Vendor and Customer in SAP S/4 HANA? | SAP Blogs
Count and Exclude Occurrences in SAP Query | SAP Tribal Knowledge
Internal tables in sap
teachSAP: Idoc Data Conversion. E.g. ( Partner Profile for Vendor etc. )
Step By Step
S/4 HANA – Do you have an issue in BP vendor field settings? Check this out! | SAP Blogs
Additional Data Fields
SAP: make you own queries with Quick Viewer (transaction SQVI)
OVSZ SAP Tcode : C SD Table Field Sel.Mat.Field Group . Transaction Code
SAP Sale Area Cross Reference For Inbound IDOC Processing
Record of changes in SAP® tables | dab: Data - Analyzes & Consulting GmbH
SAP Detailed Guide on How to Derive the Table-Field for Functional Specifications and Other Purposes – Techlorean.
SAP ABAP Table Field BSAK-LIFNR (Account Number of Vendor or Creditor) - SAP Datasheet - The Best Online SAP Object Repository
Learn SAP Program: Subroutine in SAP Script
How to: Create a Vendors Top Spend Report
SAP Detailed Guide on How to Derive the Table-Field for Functional Specifications and Other Purposes – Techlorean.
HavliCzech: Vendor filtering - The Collective search help exit for KRED
SAP ABAP Table Field KNVP-LIFNR (Account Number of Vendor or Creditor) - SAP Datasheet - The Best Online SAP Object Repository
