Invoicing plan purchase order Table in SAP
Here is a list of possible Invoicing plan 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 - OIRIDCT
Table for SSR Invoicing - invoicing document type : Texts
Table Type : TRANSP
Package : OIR_I
Module : IS-OIL-DS-SSR - OIRIMETHT
Table for SSR Invoicing - Invoicing method : Texts
Table Type : TRANSP
Package : OIR_I
Module : IS-OIL-DS-SSR - OIRIMTYP
Table for SSR Invoicing - Invoicing method parameters
Table Type : TRANSP
Package : OIR_I
Module : IS-OIL-DS-SSR - OIRITYPC
Table for SSR Invoicing - invoicing type definition
Table Type : TRANSP
Package : OIR_I
Module : IS-OIL-DS-SSR - TFK2602F
Table for Invoicing Functions in Invoicing Process
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - 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
- DFKKINV_BWTRIG
Table for BW: Group Extraction Order for Invoicing Documents/FIKEY
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - DFKKINV_BWTRIGS
Table for BW: Individual Extraction Order for Invoicing Documents
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - DFKKINV_TRIG
Table for Invoicing Order
Table Type : TRANSP
Package : FKKINV
Module : FI-CA-INV - T74HD
Table for Benefit stock purchase plan
Table Type : TRANSP
Package : PBEN
Module : PA-BN - 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 - SNWD_PO_I
Table for EPM: Purchase Order Item Table
Table Type : TRANSP
Package : S_NWDEMO_MODEL_DDIC
Module : BC-SRV-NWD - SNWD_PO_INV_HEAD
Table for EPM: Purchase Order Invoice Header Table
Table Type : TRANSP
Package : S_NWDEMO_MODEL_DDIC
Module : BC-SRV-NWD - SNWD_PO_INV_ITEM
Table for EPM: Purchase Order Invoice Items Table
Table Type : TRANSP
Package : S_NWDEMO_MODEL_DDIC
Module : BC-SRV-NWD - SNWD_PO_SL
Table for EPM: Purchase Order Schedule Line Table
Table Type : TRANSP
Package : S_NWDEMO_MODEL_DDIC
Module : BC-SRV-NWD - T160D
Table for Function Authorizations: Purchase Order
Table Type : POOL
Package : ME
Module : SRM-EBP - FPLNR
Table Data element for Billing plan number / invoicing plan number - SMO3FPLNR
Table Data element for Billing plan number / invoicing plan number - MEM_OPBEL
Table Data element for Reversed invoicing document no. for new billing/invoicing - OIRI_INVDOC
Table Data element for SSR invoicing - invoicing document type - OIRI_INVCAL
Table Data element for SSR Invoicing - invoicing calendar - OIRI_INVMETH
Table Data element for Invoicing method for SSR Invoicing - INV_DOC_TITLE_KK
Table Data element for Name of Invoicing Document (for Invoicing Printing) - SNWD_PO_IN_STATUS_CODE
Table Data element for EPM: Purchase Order Invoicing Status - OIA_MATCYC
Table Data element for Invoicing cycle for purchase material costs - DEAKTIV
Table Data element for Deactivation of Budget Billing Plan via Invoicing - IPLNR
Table Data element for Invoicing plan number - DEF_ABP_SAVE
Table Data element for Keep Budget Billing Plan After Invoicing Reversal
Invoicing plan purchase order related terms
Invoicing plan purchase order Table in SAPInvoice plan purchase order Table in SAPSales order billing plan Table in SAPSap sales order billing plan Table in SAPInvoice plan purchase invoice Table in SAPInvoicing Table in SAPG invoicing sap Table in SAPDifferential invoicing Table in SAPInvoicing document Table in SAPIso unit of measure invoicing Table in SAPFlag to indicate electronic invoicing applicable for custome Table in SAPPlan Table in SAPTest plan Table in SAPBudget plan Table in SAPPlan version Table in SAPMaintenance plan Table in SAPInstallment plan Table in SAPInspection plan Table in SAPBilling plan Table in SAPSap billing plan Table in SAP
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.