Purchase invoice vendor 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
• 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
• BBPD_OR_INVHUB
  Table for Object Link: Invoice/Invoice Template to Reference Document
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• CRMC_EDRINV_PER
  Table for EDR Invoice: Default values for Invoice Date search
  Table Type : TRANSP
  Package : CRM_INVOICE_UIIC
  Module : CRM-IC-BE
• RBKPB
  Table for Invoice Document Header (Batch Invoice Verification)
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• RBVS
  Table for Invoice Verification: Split Invoice Amount
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• TMRM007A
  Table for Tax Codes: Invoice Verification/Invoice Entry (FI)
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• T169L
  Table for Vendor-Specific Parameters for Invoice Verification
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• WOSCR_EXI_COCODE
  Table for Vendor Invoice - Assignment for Each Company Code
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS
• WOSCR_EXI_ST_02
  Table for Vendor Invoice - Store Settings (FI/CO)
  Table Type : TRANSP
  Package : WOST_CR_EXI
  Module : LO-SRS

• A109
  Table for Vendor hierarchy: vendor sub-range
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• BBP_SD_LOG
  Table for Vendor's Entries in Vendor List
  Table Type : TRANSP
  Package : BBP_BUPA_SUPPLIER
  Module : SRM-EBP-ADM
• KOTE012
  Table for Vendor Hierarchy: Vendor Sub-Range Rebate
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• MSID
  Table for Vendor Stock with Vendor
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• MSIDH
  Table for Vendor Stock with Vendor - History
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• MSIS
  Table for Vendor Stock with Vendor - Total
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• VEN001
  Table for Business Partner: Vendor - Our Number at Vendor
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• A451
  Table for Purchase Price
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• A467
  Table for IS-M/SD: Retail Purchase Prices
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• A481
  Table for IS-M/SD: Daily Purchase Prices
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• 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
• BBP_PDCON
  Table for Purchase Order Item Confirmation
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• BEL_JOURNAL
  Table for Belgium : Sales/Purchase Journal Period Balances
  Table Type : TRANSP
  Package : ID-FI-BE
  Module : FI-LOC
• 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
• 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
• 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
• CRMM_PRP_PRBC_I
  Table for PPR Purchase Contract Data (Product Description, ...)
  Table Type : TRANSP
  Package : CRM_PRP_PRODUCTS
  Module : CRM-MD-PPR
• CRM_MKTPL_ERPPIM
  Table for ERP integration: Mapping MKTPL assignment and purchase item
  Table Type : TRANSP
  Package : CRM_MKTPL_R3_INTERFACE
  Module : CRM-MKT-MPL-ST-ERP
• CRS_PURCHITM_MAP
  Table for Mapping of CRM purchase assignments to preq items
  Table Type : TRANSP
  Package : CRM_MKTPL_PURCHASE_INTEGRATION
  Module : MM-PUR
• DRVLOG_TRAIL
  Table for Derivation: Orders / purchase orders in derivation path
  Table Type : TRANSP
  Package : VBDRV
  Module : LO-BM
• 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
• 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
• FLQITEMPR_FC
  Table for Liquidity Calc. Forecast - Line Items, Purchase Requisitions
  Table Type : TRANSP
  Package : FFLQ
  Module : TR
• FMRE_MM_CATASS
  Table for Permitted Types of Earmarked Funds in Purchase Order Docs
  Table Type : TRANSP
  Package : FMRE
  Module : FI-FM-PO
• RBWWR
  Table Data element for Invoice amount in document currency of vendor invoice
• BBSRT_NB
  Table Data element for MRP:doc.type purchase requisitions for standard purchase ord
• EKPGR
  Table Data element for Purchase Price Calculation: (Basic Purchase Price)
• EBLNU
  Table Data element for Purchase Order Generated for Vendor
• BSTST
  Table Data element for Status: Vendor Purchase Order Generation
• MSR_REP_REPL_PO_BSART
  Table Data element for Order Type for Purchase Order with Replacement From Vendor
• P_BET_A
  Table Data element for Indicator: Purchase order tolerance check/Vendor declaration
• BSTGE
  Table Data element for Goods recipient of vendor purchase order
• BSERL
  Table Data element for Vendor purchase order allowed
• KSTAR_FIN
  Table Data element for Cost element for vendor downpayments w/o purchase ord. ref.
• ADDI_POACT
  Table Data element for Additionals: Vendor selection for purchase orders
• WDFR_BVLER
  Table Data element for Determine vendor purchase orders

Purchase invoice vendor 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.