table - CDHDR

Description : Change document header
Main Category : Basis
Sub Category : Change Documents
Table type : TRANSP

Related tables

EKKO - Purchasing Document Header MM - Purchasing
VBAK - Sales Document: Header Data SD - Sales
MARA - General Material Data Logistics - Material Master
BDCP - Change pointer Basis - ALE Integration Technology
VBAP - Sales Document: Item Data SD - Sales

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 - Data Browser Basis - Workbench Utilities
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SCDO - Display Change Document Objects Basis - Change Documents
AUT10 - Evaluation of Audit Trail Logistics - Electronic Data Records
ME22N - Change Purchase Order MM - Purchasing

Related FMs

CHANGEDOCUMENT_READ_HEADERS - Change document: Read change document header Basis - Change Documents
CHANGEDOCUMENT_READ_POSITIONS - Change document: Read change document items Basis - Change Documents
CHANGEDOCUMENT_READ - Change document: Read and edit change documents Basis - Change Documents
BAPI_PO_CHANGE - Change Purchase Order MM - Purchasing
CHANGEDOCUMENT_CLOSE - Change document: Close change document creation Basis - Change Documents
READ_TEXT - SAPscript: Read text Basis - SAPscript

Related ABAP Reports

RSSCD100 - Display Change Documents Basis - System Audit Information System
RBDMIDOC - Creating IDoc Type from Change Pointers Basis - ALE Integration Technology
RVSCD100 - Display Document Changes SD - Basic Functions
RSVTPROT - Evaluation of change logs Basis - Table History
RM06EAV1 - Purchasing Document Changes MM - Purchasing
RBDSEMAT - Send Material Logistics - Material Master

Related BW datasources

2LIS_02_SCL - Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
2LIS_02_HDR - Purchasing Data (Header Level) MM - Materials Management
0MATERIAL_ATTR - Material Number Logistics - Logistics - General
0COSTCENTER_ATTR - Cost center CO - Cost Center Accounting
0MAT_PLANT_ATTR - Material Number with Plant Logistics - Logistics - General

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
F_KNA1_BED - Customer: Account Authorization -
F_KNA1_BUK - Customer: Authorization for Company Codes -
V_KNA1_VKO - Customer: Authorization for Sales Organizations -
F_KNA1_GEN - Customer: Central Data -

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