Delivery note purchase order in sap Table in SAP
Here is a list of possible Delivery note purchase order in sap 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 - /XNFE/NFEASSIGN
Table for NFe-E Assignment: Purchase Order / Delivery
Table Type : TRANSP
Package : /XNFE/APPB2B
Module : SLL-NFE-MGM - S263
Table for SD - Sales order/delivery note
Table Type : TRANSP
Package : MCS
Module : CRM - S263BIW1
Table for SD - Sales order/delivery note
Table Type : TRANSP
Package : MCS
Module : CRM - S263BIW2
Table for SD - Sales order/delivery note
Table Type : TRANSP
Package : MCS
Module : CRM - CWBNTFIXED
Table for SAP Note completed by delivery event
Table Type : TRANSP
Package : SCWN
Module : BC-UPG-NA - 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
- DFPAYHT
Table for Note to Payee and Payment Advice Note Texts
Table Type : TRANSP
Package : BFIBL_PAYM
Module : FI-BL - EHSWAT_MN
Table for Waste Manifest/Delivery Note: Header Data
Table Type : TRANSP
Package : CBWA
Module : EHS-WA - EHSWAT_MNBP
Table for Waste Manifest/Delivery Note: Partners
Table Type : TRANSP
Package : CBWA
Module : EHS-WA - EHSWAT_MNPOS
Table for Waste Manifest/Delivery Note: Items
Table Type : TRANSP
Package : CBWA
Module : EHS-WA - EHSWAT_MNWAKEY
Table for Waste Manifest/Delivery Note: Waste Code
Table Type : TRANSP
Package : CBWA
Module : EHS-WA - LIPSO1
Table for Appendix: Delivery Note - Conversion Parameters
Table Type : TRANSP
Package : OIB
Module : CRM - LIPSO2
Table for Appendix for Delivery Note Additional Quantities
Table Type : TRANSP
Package : OIB
Module : CRM - S261
Table for SD - Delivery note
Table Type : TRANSP
Package : MCS
Module : CRM - S261BIW1
Table for SD - Delivery note
Table Type : TRANSP
Package : MCS
Module : CRM - S261BIW2
Table for SD - Delivery note
Table Type : TRANSP
Package : MCS
Module : CRM - TQ32B
Table for Find insp.type for quality insp. for delivery note
Table Type : TRANSP
Package : QS
Module : QM-PT-RP-SD - VBLK
Table for SD Document: Delivery Note Header
Table Type : TRANSP
Package : VL
Module : CRM
- /UI2/NWBC_CFG_GT
Table for SAP GUI Tags: SAP Delivery
Table Type : TRANSP
Package : /UI2/NWBC_CORE
Module : CA-UI2-INT-BE - 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 - AIBORNONUMM
Table Data element for SAP Note: Note Number - LXE_CSN_TRL_REL_FLAG
Table Data element for SAP Note: Flag Indicates if Note is Translation-Relevant - PPMRP_TEXTID_PO
Table Data element for Text ID for App Note in Purchase Order Item - SDEMO_PO_NOTE_GUID
Table Data element for Purchase Order Note - QINSPATDEB
Table Data element for Inspection for a Delivery Note After Outbound Delivery - MINLF
Table Data element for Minimum delivery quantity in delivery note processing - SMO3MINLF
Table Data element for Minimum delivery quantity in delivery note processing - WSPO_DOCSRC_DAYS_BACK
Table Data element for SAP Retail Store: Past Period for Purchase Order Search - CMSUSERVICE
Table Data element for CMS: Note Class (Note Topic) - /SAPSMOSS/NOTE
Table Data element for Note number - GEN_NOT_TP
Table Data element for Note: Type from ID (only if no note to recipient) - GEN_NOT_YR
Table Data element for Note: Year from ID (only if no note to recipient)
Delivery note purchase order in sap 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.