List of invoices by purchase order Table in SAP
Here is a list of possible List of invoices by 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 - 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 - WRF_APC_PLPOQ
Table for Purchasing List Purchase Order Quantities
Table Type : TRANSP
Package : WRF_APC
Module : LO-MD-RA - 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 - T163B
Table for Purchase Order History Categories
Table Type : TRANSP
Package : ME
Module : SRM-EBP - T163C
Table for Texts for Purchase Order History Categories
Table Type : TRANSP
Package : ME
Module : SRM-EBP - T175DP_STATE
Table for Update Down Payment Requests in Purchase Order History
Table Type : TRANSP
Package : ME
Module : SRM-EBP - TEE003
Table for Customizing Purchase Order from Easy Execution
Table Type : TRANSP
Package : CKEXECUTION
Module : CO-PC-PCP - TME_TOL
Table for Overdraw tolerance for Purchase Order / Requisition
Table Type : TRANSP
Package : FMFG_E
Module : PSM-FM - VLCPORDER
Table for VELO: MM Purchase Order
Table Type : TRANSP
Package : ISAUTO_VLC
Module : IS-A-VMS - /BEV1/NELINKTPO
Table for Linkage Table in the Purchase Order
Table Type : TRANSP
Package : /BEV1/NEPO
Module : MM-PUR-EM-PO - /SAPHT/DRMCT161
Table for DRM relevant settings for Purchase order type
Table Type : TRANSP
Package : /SAPHT/DRM07
Module : IS-HT-DRM - BBP_NUM_INV
Table Data element for Number of Entered Invoices for Purchase Order or Confirmat. - SEPM_OIA_DUNNING_LEVEL
Table Data element for EPM OIA: Dunning Level of Sales Order Invoices - BPSOR
Table Data element for Sorting indicator for purchase order item selection list - BBP_PO_VALUE_E
Table Data element for Value of POs/Confirmations/Invoices Created for Contract - BBP_PO_QUANT_E
Table Data element for Quantity of POs/Confirmations/Invoices Created for Contract - BBP_XAUTAKZ
Table Data element for Indicates automatically accepted invoices - REPRF
Table Data element for Check Flag for Double Invoices or Credit Memos - INVOICING_PARTY
Table Data element for Service Provider That Invoices the Contract - E_DEREGSERVICEINV
Table Data element for Service Type of Service Provider that Invoices the Contract - INVPROV_FLAG
Table Data element for Service Provider That Invoices the Contract - FIEU_MFI
Table Data element for SAFT: Include Manual FI Invoices - FIEU_INVSOURCE
Table Data element for SAFT: Source Module for Invoices
List of invoices by purchase order related terms
List of invoices by purchase order Table in SAPList of invoices by sales order Table in SAPSap list of incoming invoices Table in SAPCustomer invoices list Table in SAPSe16n list for shipment and invoices Table in SAPList of purchase order Table in SAPPurchase order list Table in SAPTcode for purchase order list Table in SAPList display of purchase order sap Table in SAPSe16n list for purchase order Table in SAPDisplay purchase order list Table in SAPHow to check purchase order list Table in SAPPurchase order list transaction Table in SAPPurchase order list report Table in SAPPurchase order list display Table in SAPTcode for open purchase order list Table in SAPPurchase order list with delivery date Table in SAPPurchase order material document list Table in SAPList of all purchase orders Table in SAPVendor list from purchase org 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.