Purchase order acknowledgement idoc Table in SAP
Here is a list of possible Purchase order acknowledgement idoc related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- IDXNOALE
Table for Do not request IDoc Adapter exception list acknowledgement
Table Type : TRANSP
Package : SIDOC_ADAPTER
Module : BC-XI-IS - 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 - GRFNPLCACKN
Table for Acknowledgement option
Table Type : TRANSP
Package : GRFN_POLICY
Module : GRC - GRFNPLCACKNT
Table for Acknowledgement option text
Table Type : TRANSP
Package : GRFN_POLICY
Module : GRC - J_1IEWT_ACKN
Table for Acknowledgement numbers for quarterly returns filed
Table Type : TRANSP
Package : J1IN
Module : FI-LOC - J_1IEWT_ACKN_N
Table for Acknowledgement numbers for quarterly returns filed
Table Type : TRANSP
Package : J1IN
Module : FI-LOC - T51R3
Table for Remittance acknowledgement run data
Table Type : TRANSP
Package : P3PR
Module : PY-US-FP-TP - T5UCP_STATE
Table for Common Paymaster Acknowledgement for States
Table Type : TRANSP
Package : PC10
Module : PY-US - /MRSS/C_WF_ACKN
Table for Automatic Alerts Acknowledgement Flag by Region
Table Type : TRANSP
Package : /MRSS/RMS
Module : PM-WOC-CP
- EDIFCT
Table for IDoc: Assignment of FM to log. message and IDoc type
Table Type : TRANSP
Package : SED
Module : BC-MID-ALE - EDISDEF
Table for IDoc Development : IDoc Segment Definitions
Table Type : TRANSP
Package : SED
Module : BC-MID-ALE - EDISEGMENT
Table for IDoc Development : IDoc Segment
Table Type : TRANSP
Package : SED
Module : BC-MID-ALE - EDPO_QUEUE
Table for IDoc: Rules for Creating Queue Names for qRFC IDoc
Table Type : TRANSP
Package : SED
Module : BC-MID-ALE - EDPO_QUEUE_EOIO
Table for IDoc: Rules for Setting Up Queue Names for IDoc EOIO
Table Type : TRANSP
Package : SALE
Module : BC-MID-ALE - IDXGUIDDOC
Table for IDoc Adapter Link GUID with IDoc Numbers
Table Type : TRANSP
Package : SIDOC_ADAPTER
Module : BC-XI-IS - IDXIDOCINB
Table for IDoc Adapter: IDoc types which must not go to the Int. Serv.
Table Type : TRANSP
Package : SIDOC_METADATA
Module : BC-MID-ALE - IDXIDOCSYN
Table for IDoc Adapter IDoc Syntax Description for each Port
Table Type : TRANSP
Package : SIDOC_METADATA
Module : BC-MID-ALE - IDXRCVPOR
Table for IDoc Adapter Link GUID with IDoc, Receiver and so on
Table Type : TRANSP
Package : SIDOC_ADAPTER
Module : BC-XI-IS - IDXSNDPOR
Table for IDoc Adapter Link GUID with IDoc, Sender System and so on
Table Type : TRANSP
Package : SIDOC_ADAPTER
Module : BC-XI-IS - IDXSTRUCT
Table for IDoc Adapter: IDoc Structure Information Procurement
Table Type : TRANSP
Package : SIDOC_METADATA
Module : BC-MID-ALE - IDX_TRCSTATUS
Table for IDoc Adapter: Status Conversion XI Message to IDoc
Table Type : TRANSP
Package : SIDOC_ADAPTER
Module : BC-XI-IS
- TEDNOLINKS
Table for IDoc: Negative List for IDoc/Application Object Link
Table Type : TRANSP
Package : SED
Module : BC-MID-ALE - 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 - /NFM/T700
Table for NF Fields to be Checked for Inbound IDoc Order Confirmation
Table Type : TRANSP
Package : /NFM/DDIC
Module : IS-MP-NF - 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 - EDX_ORD_XML_SIGNED
Table Data element for EDX: Must XML-IDOC Purchase Order Arrive Signed? - EDI_FCTNAM
Table Data element for IDoc: Function module for IDoc processing - SEGDEFNUM
Table Data element for Idoc development: No.of fields in IDoc segment definition - EDIPPCKSIZ
Table Data element for Size of IDoc packets to be sent (unit: IDoc) - IDX_IDOCTP
Table Data element for IDoc Type in IDoc Adapter - ITMNUM
Table Data element for IDoc Item Number in the IDoc - CACSPSTDAT
Table Data element for Posting Date in Commission Case/Comm Doc. (Acknowledgement) - CFDI_CACKT_MX
Table Data element for Date and Time of generation of the acknowledgement - CVDEACKFLG
Table Data element for Generate Acknowledgement of Receipt - CVDEICDAT
Table Data element for Date of acknowledgement of receipt - CVDEICTIM
Table Data element for Time of Acknowledgement of Receipt - CVDEICNAM
Table Data element for Acknowledgement of receipt processor
Purchase order acknowledgement idoc 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.