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hi all in this we would be talking about how to find out the technical names and how to find out the default parameter IDs now parameter IDs are very important when we are talking about SAV reason being it would help us out to default at the master data at certain levels for certain transactions now we will see how to default the parameter IDs also as a part of this video first lets try to understand what is a technical name and then what is a field name now lets pick up any of the table okay will you go with ekk oh right this is actually a purchasing document header now this is for purchase documents so prior to that let us first go to know first I mean let us try to understand this table itself but now I have pulled up a table ejk oh now here you can see on the extreme left you can see these are the field labels like purchasing document company code doc category document type control deletion indicator status created on created by on the extreme right side exactly in front of purch
