Create purchase order for non valuated material Table in SAP

• 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
• T77HCP_VALU
  Table for Valuation of Non-Valuated Cost Items
  Table Type : TRANSP
  Package : PAOC_HCP_CUSTOMIZING
  Module : PA-CP

• 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
• CKMLMV_AUX_KALNR
  Table for Cost Estimate Numbers for Valuated Objects in QST
  Table Type : TRANSP
  Package : CKMLMV
  Module : CO-PC-ACT
• COEPBR
  Table for CO Object: Valuated Line Item Settlement
  Table Type : TRANSP
  Package : AIMB
  Module : IM-FA-IE
• COEPD
  Table for CO Object: Line Item Settlement, Not Valuated, With Status
  Table Type : TRANSP
  Package : AIMB
  Module : IM-FA-IE
• FAIBSV02
  Table for Valuated Receipts
  Table Type : TRANSP
  Package : UA_INV_BALANCE_SHEET_VALUATION
  Module : FIN-BAC-INV
• OBEW
  Table for Valuated Stock with Subcontractor
  Table Type : TRANSP
  Package : MGA
  Module : CRM
• OBEWH
  Table for Valuated Stock with Subcontractor: History
  Table Type : TRANSP
  Package : MGA
  Module : CRM
• 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
• CDESK_C_MATCREAT
  Table for Customizing of Material Create with CAD Desktop
  Table Type : TRANSP
  Package : CDESK
  Module : CA-CAD
• TCN61
  Table for Parameter: Create network from sales order
  Table Type : TRANSP
  Package : CN_NET_OPR
  Module : PS-ST-OPR-NET
• TJJCAMP_SOCREATE
  Table for IS-M: Customizing Create Order With Campaign Reference
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• TJKSOCREATE
  Table for IS-M/SD: Settings for BSP App. Create Order for Campaign
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• COMM_PRARCVERIFY
  Table for Table of Selected Non-Archivable/Non-Deletable Products
  Table Type : TRANSP
  Package : COM_PRODUCT_ARCHIVE
  Module : AP-MD-PRO-BF-ARC
• CRMD_SOARCVERIFY
  Table for Table of Selected Non-Archivable/Non-Deletable Social Post
  Table Type : TRANSP
  Package : CRM_SOC_ARCHIVE
  Module : CRM-IC-SMC
• T7KRNF
  Table for HR Associate Non-taxable Allowance to Non-taxable Field
  Table Type : TRANSP
  Package : PB41
  Module : PA-PA-KR
• 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
• LIPSPO
  Table for LIPS Reference Data Purchase Order
  Table Type : TRANSP
  Package : VL
  Module : CRM
• MLBEKEPH
  Table for ML: Cost Comp. Split (Elements) for Purchase Order History
  Table Type : TRANSP
  Package : CKMLCCS
  Module : CO-PC-ACT
• OTBPARAM2
  Table for Parameters for OTB Purchase Order Warning
  Table Type : TRANSP
  Package : MCP2
  Module : CRM
• POEXT
  Table for Enhancement Fields for Purchase Order
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• PUROB
  Table for Original Batch for Purchase Order
  Table Type : TRANSP
  Package : VBOB
  Module : LO-BM
• RSBCT_XSA_PO_TT
  Table for Purchase order text (Training)
  Table Type : TRANSP
  Package : RS_BCT_XSA_ABAP
  Module : BW-BCT-EPM
• RSBCT_XSA_PO_TXT
  Table for Purchase order text
  Table Type : TRANSP
  Package : RS_BCT_XSA_ABAP
  Module : BW-BCT-EPM
• SDEMO_PO
  Table for Purchase Order Header
  Table Type : TRANSP
  Package : S_NWDEMO_MODEL_PURCHASE_ORDER
  Module : BC-SRV-NWD
• SDEMO_PO_I
  Table for Purchase Order Item
  Table Type : TRANSP
  Package : S_NWDEMO_MODEL_PURCHASE_ORDER
  Module : BC-SRV-NWD
• SDEMO_PO_SL
  Table for Purchase Order Item Schedule Line
  Table Type : TRANSP
  Package : S_NWDEMO_MODEL_PURCHASE_ORDER
  Module : BC-SRV-NWD
• SDEMO_PO_ST
  Table for Purchase Order Header Status
  Table Type : TRANSP
  Package : S_NWDEMO_MODEL_PURCHASE_ORDER
  Module : BC-SRV-NWD
• SER08
  Table for Document Header for Purchase Order Item Serial Numbers
  Table Type : TRANSP
  Package : IQSM
  Module : CRM
• SNWD_PO
  Table for EPM: Purchase Order Header Table
  Table Type : TRANSP
  Package : S_NWDEMO_MODEL_DDIC
  Module : BC-SRV-NWD
• MSR_KNTTP_RTV_NONVAL_MAT
  Table Data element for Account Assignment Category for RTV of Non-Valuated Material
• MAT_KDAUF
  Table Data element for Sales order number of valuated sales order stock
• MAT_KDPOS
  Table Data element for Sales Order Item of Valuated Sales Order Stock
• SMO3MAT_K
  Table Data element for Sales order number of valuated sales order stock
• SMO3MAT_K1
  Table Data element for Sales order item of valuated sales order stock
• WEUNB
  Table Data element for Goods Receipt, Non-Valuated
• BBP_WEUNB
  Table Data element for Goods receipt, non-valuated
• OIH_NVALQT
  Table Data element for Not to be used!!! (non valuated quantity)
• PPE_NONVALECM
  Table Data element for Display Non-Valuated Change Number
• SMO3WEUNB
  Table Data element for Goods receipt, non-valuated
• WEUNV
  Table Data element for Good receipt non-valuated (binding)
• MSR_BEDAE_NONVAL
  Table Data element for Requirement Type for Posting to Non-Valuated Returns Stock

Create purchase order for non valuated material related terms

Definitions

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.

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.