Create purchase requisition from work order Table in SAP
Here is a list of possible Create purchase requisition from work 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 - TME_TOL
Table for Overdraw tolerance for Purchase Order / Requisition
Table Type : TRANSP
Package : FMFG_E
Module : PSM-FM
- /SPE/CRMD_PR_MAP
Table for Mapping Table Purchase Requisition <-> CRM Sales Order
Table Type : TRANSP
Package : /SPE/CRM_GENERAL
Module : LO-SPM-OUT - 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 - CDBD_PR_H
Table for Purchase Requisition header - CDB table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBD_PR_I
Table for Purchase Requisition item - CDB table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - EBAN
Table for Purchase Requisition
Table Type : TRANSP
Package : ME
Module : SRM-EBP - EBAN_TECH
Table for Purchase Requisition for External Sourcing
Table Type : TRANSP
Package : MEREQ
Module : MM-PUR - EBKN
Table for Purchase Requisition Account Assignment
Table Type : TRANSP
Package : ME
Module : SRM-EBP - FDM2
Table for Cash management line items from MM purchase requisition
Table Type : TRANSP
Package : FF
Module : CRM-MD-PCT
- MEREQX
Table for Purchase Requisition Change Parameter
Table Type : TRANSP
Package : MEREQ
Module : MM-PUR - PREXT
Table for Enhancement Fields for Purchase Requisition
Table Type : TRANSP
Package : ME
Module : SRM-EBP - PSPR_GRP_IND_PR
Table for Grouping Indicators and purchase requisition numbers
Table Type : TRANSP
Package : PS_ST_EHP3_SFWS_SC
Module : PS-ST - SER09
Table for Doc. Header for Serial Numbers for Purchase Requisition Item
Table Type : TRANSP
Package : IQSM
Module : CRM - SNWD_PR_I_TPL
Table for EPM: Purchase Requisition Item Database Table Template
Table Type : TRANSP
Package : S_EPM_AIE_TPL
Module : BC-SRV-NWD - T161F
Table for Release Point Assignment for Purchase Requisition Release
Table Type : POOL
Package : ME
Module : SRM-EBP - T161G
Table for Release Prerequisite, Purchase Requisition
Table Type : POOL
Package : ME
Module : SRM-EBP - T161H
Table for Fields for Release Procedure, Purchase Requisition
Table Type : POOL
Package : ME
Module : SRM-EBP - T161S
Table for Release Indicator, Purchase Requisition
Table Type : POOL
Package : ME
Module : SRM-EBP - T16CR
Table for Version-Relevant Fields of Purchase Requisition
Table Type : TRANSP
Package : MEDCM
Module : MM-PUR - TEE001
Table for Purchase Requisition from Easy Execution
Table Type : TRANSP
Package : CKEXECUTION
Module : CO-PC-PCP - VSEBAN_CN
Table for Version: Purchase requisition
Table Type : TRANSP
Package : CNVS
Module : SRM-EBP
- VSEBKN_CN
Table for Version: Purchase requisition account assignment
Table Type : TRANSP
Package : CNVS
Module : SRM-EBP - /SAPSRM/SH_PO_RC
Table for Table for ERP Search Help Purchase Requisition Release Code
Table Type : TRANSP
Package : /SAPSRM/PDO_SHARED
Module : SRM-EBP-PD - /SAPSRM/SH_PR_RC
Table for Table for ERP Search Help Purchase Requisition Release Code
Table Type : TRANSP
Package : /SAPSRM/PDO_SHARED
Module : SRM-EBP-PD - /SAPSRM/SH_PR_RG
Table for Table for ERP Search Help Purchase Requisition Release Group
Table Type : TRANSP
Package : /SAPSRM/PDO_SHARED
Module : SRM-EBP-PD - 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 - IWP_WP_FILELIST
Table for File List to create a work package
Table Type : TRANSP
Package : IWP_BASIC
Module : BC-ILM-RW - 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 - 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 - CN_CRREQ
Table Data element for Create purchase requisition in network - EBANF
Table Data element for Create purchase requisition - REQTYPE
Table Data element for Requisition Type of the Mobile Requisition - /ISDFPS/ME_MM_REQTYPE
Table Data element for Requisition Type of the Mobile Requisition - CO_BNFPO
Table Data element for Item number of the purchase requisition in the order - BPUEB
Table Data element for Adopt requisition price in purchase order - PLTRM
Table Data element for Planning date for planned order/purchase requisition - REQ_PRICE
Table Data element for Do Not Adopt Requisition Price in Purchase Order - CO_PRUEB
Table Data element for Ind.: Copy Net Price from Requisition into Purchase Order - ORD_BANF
Table Data element for Indicator: One collective purchase requisition per order - CO_PROF_DH
Table Data element for Profile purchase requisition operation order info system - CO_PROF_EF
Table Data element for Profile purchase requisition sub-operation order info system
Create purchase requisition from work 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.