Confirmations in purchase order Table in SAP
Here is a list of possible Confirmations in purchase order related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- DPR_OBJLINK_SCPO
Table for Purchase Order and Purchase Order Item for SRM Shopping Cart
Table Type : TRANSP
Package : DEVELOPMENT_PROJECTS_SRM
Module : PPM-PRO-EXT - JKSDPORDERFLOW
Table for IS-M: Assignment of Purchase Order Book to Purchase Order
Table Type : TRANSP
Package : JSDI
Module : IS-M - T460C
Table for Order/Purchase order types for planned order
Table Type : TRANSP
Package : MD
Module : CRM
- T460D
Table for Order/Purchase order types for planned order
Table Type : POOL
Package : MD
Module : CRM - AFRU
Table for Order Confirmations
Table Type : TRANSP
Package : CORU
Module : CRM - AFRUHR
Table for Order Confirmations for HR
Table Type : TRANSP
Package : PTIM
Module : PT - EVHR
Table for HR Order Confirmations (Times/Time Events)
Table Type : TRANSP
Package : PINW
Module : PT-RC-IW - LSHR
Table for HR Order Confirmations (Durations/Time Tickets)
Table Type : TRANSP
Package : PINW
Module : PT-RC-IW - SMOAFRU
Table for Order completion confirmations
Table Type : TRANSP
Package : SMO3
Module : CRM-MSA - BBPD_OR_PCO
Table for Object Link: Purchase Order/Order Confirmation
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - BBPD_OR_SUSPCO
Table for Object Link: SUS Purchase Order/Order Confirmation
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - FRE_OP_PO_KEY
Table for Key-Completion F&R Order Proposal <-> R/3 Purchase Order
Table Type : TRANSP
Package : WFRE_PI
Module : CA
- AFFW
Table for Goods Movements with Errors from Confirmations
Table Type : TRANSP
Package : CORU
Module : CRM - AFRC
Table for Incorrect cost calculations from confirmations
Table Type : TRANSP
Package : CORU
Module : CRM - AFWI
Table for Subsequently posted goods movements for confirmations
Table Type : TRANSP
Package : CORU
Module : CRM - COWB200PAR
Table for Parameters for Request for Confirmations
Table Type : TRANSP
Package : COWB
Module : PP-SFC - CRMCO_CONF_COSTS
Table for CRM/CO: Actual Costs for Confirmations
Table Type : TRANSP
Package : CRMCO_COSTING
Module : CO - CRMC_MOB_SRVCN_D
Table for Download Criteria for Service Confirmations - CRM Smartphone
Table Type : TRANSP
Package : CRM_SERVICE_SMARTPHONE
Module : CRM-MSP - EKES
Table for Vendor Confirmations
Table Type : TRANSP
Package : ME
Module : SRM-EBP - J_1SFAKFRE
Table for IS-M/SD CH/F: Control Table for PTT POR Confirmations
Table Type : TRANSP
Package : J1SC
Module : IS-M - MAAVC_CONF
Table for MPO: Confirmations Cumulated on WBS Element
Table Type : TRANSP
Package : MPO_AVAILABILITYCONTROL_CO
Module : CA - P01BM_DBFE
Table for Data Modules - Errors from PPO DEUEV Confirmations
Table Type : TRANSP
Package : P01S
Module : PY-DE-NT-NI - P01DS_DBFE
Table for Data Modules Error of DEUEV Confirmations (Immediate Notif.)
Table Type : TRANSP
Package : P01S
Module : PY-DE-NT-NI - P01EE_DBFE
Table for Data Modules Error of DEUEV Confirmations (Immediate Notif.)
Table Type : TRANSP
Package : P01S
Module : PY-DE-NT-NI
- P01RBM_STAT_R
Table for Status of Confirmations (Pension Receipt Notifications)
Table Type : TRANSP
Package : P01A
Module : PA-PF-DE - PEKES
Table for Variant Vendor Confirmations
Table Type : TRANSP
Package : ME
Module : SRM-EBP - RUECK
Table for Temp. storage for subsystem confirmations
Table Type : TRANSP
Package : CIKO
Module : PP-PDC - T77RCF_ACT2CRSN
Table for Assignment of Activities to Confirmations and Reasons
Table Type : TRANSP
Package : PAOC_RCF_BL
Module : PA-ER - T77RCF_CNF_RSN
Table for Reasons for Decisions for Confirmations
Table Type : TRANSP
Package : PAOC_RCF_BL
Module : PA-ER - T77RCF_CNF_RSN_T
Table for Texts for Reasons for Decisions for Confirmations
Table Type : TRANSP
Package : PAOC_RCF_BL
Module : PA-ER - TCMFUL
Table for Screen Layout for Completion Confirmations
Table Type : TRANSP
Package : IOCF
Module : CRM - TKSVD_CONF
Table for Activate Document Date = Work Date in CO confirmations
Table Type : TRANSP
Package : KSVD
Module : CO-OM - TRUG
Table for Reason for variances in completion confirmations
Table Type : TRANSP
Package : CO
Module : CRM-CIC - /POSDW/AGGRPC
Table for Confirmations of Aggregate Packages (Shadow Table)
Table Type : TRANSP
Package : /POSDW/DATABASE
Module : BW-BCT-ISR-PIP - BBP_PDCON
Table for Purchase Order Item Confirmation
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP - BLK_REASON
Table for Blocking Reason in Purchase Order
Table Type : TRANSP
Package : ME
Module : SRM-EBP - BLK_REASON_TX
Table for Text Table for Blocking Reason in Purchase Order
Table Type : TRANSP
Package : ME
Module : SRM-EBP - CDBD_PO_H
Table for Purchase Order header - CDB table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBD_PO_I
Table for Purchase Order item - CDB table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CFIORPURITM0C
Table for FIN Objects for Purchase Order Items
Table Type : TRANSP
Package : CON_ACC
Module : FIN-BAC-INV - CONT03_EKPO
Table for Container Table for Purchase Order Item
Table Type : TRANSP
Package : CBZID
Module : PS - CRMC_PODCACTIV
Table for Purchase Order Number Check: Activation
Table Type : TRANSP
Package : CRM_ORDER
Module : CRM-BTX-BF - CRMC_PODCGROUP
Table for Purchase Order Number Check: BP Group
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - CRMC_PODCGROUP_T
Table for Purchase Order Number Check: BP Group (Texts)
Table Type : TRANSP
Package : CRM_BUPA_MD
Module : CRM-BTX-BF-CU - FINORDPUR01
Table for Data Storage for Purchase Order Information - Items
Table Type : TRANSP
Package : FIN_INTERFACE_MODEL
Module : FIN - FINORDPUR0C
Table for Data Storage for Purchase Order Information - Header
Table Type : TRANSP
Package : FIN_INTERFACE_MODEL
Module : FIN - FIP_D_STAT_POQ
Table for Table containing the Past Purchase Order Quantity stat. data
Table Type : TRANSP
Package : FIP_DDIC
Module : MM-PUR-FIP - FMRE_MM_CATASS
Table for Permitted Types of Earmarked Funds in Purchase Order Docs
Table Type : TRANSP
Package : FMRE
Module : FI-FM-PO - FRE_PO_POINTER
Table for Change Pointers Changed Purchase Order Documents
Table Type : TRANSP
Package : WFRE_PI
Module : CA - GLS_CNT_REDEL
Table for Control of Document Sequence for Purchase Order Change
Table Type : TRANSP
Package : RS_BCT_SRM
Module : BW-BCT-BBP - L2TC_SETTINGS_PO
Table for Raw-Exposure Update for Purchase Order: General Settings
Table Type : TRANSP
Package : LOG_TRM_INTEGRATION
Module : LO-INT-TRM - BBP_NUM_CONF
Table Data element for Number of Entered Confirmations for a Purchase Order - CRMT_REASSIGN_ABILITY
Table Data element for Reassignment of Order Confirmations - CO_PROF_BC
Table Data element for Profile for confirmations header order information system - CO_PROF_DG
Table Data element for Profile for operation confirmations in order info. system - CO_PROF_EC
Table Data element for Profile for confirmations (sub-operation) order info.system - BBP_CF_VALUE_E
Table Data element for Value of Entered Confirmations - BBP_CF_VALUE
Table Data element for Value of Confirmations Released - BBP_PO_VALUE_E
Table Data element for Value of POs/Confirmations/Invoices Created for Contract - BBP_CF_QUANT
Table Data element for Quantity of Released Confirmations - BBP_PO_QUANT_E
Table Data element for Quantity of POs/Confirmations/Invoices Created for Contract - PW_APPKZ
Table Data element for Source application (for confirmations) - LZRI_VI
Table Data element for Retention Period for Confirmations in Information Container
Confirmations in purchase order related terms
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Definitions
What is SAP ?
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?
Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.