Master or Business Data Change History

T.Code：SE38
Report：RSSCD100

Object class for Material: Material
Object class for Vendor: KRED
Object class for Customer: DEBI
Object class for Info record: INFOSATZ
Object class for PO: EINKBELEG
Object class for PR: BANF
Object class for SES: ENTRYSHEET
Object class for out bound delivery: LIEFERUNG
Object class for incoming invoice: INCOMINGINVOICE
Object class for Quota arrangements: QUOTEN
Object class for Versions for purchasing document: REVISION
Object class for Sales Order:VERKBELEG