Purchase order approval tcode Table in SAP
Here is a list of possible Purchase order approval tcode 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 - CRMC_APDT_APPR
Table for Link approval determination procedure with approval procedur
Table Type : TRANSP
Package : CRM_APPROVAL
Module : CRM-BTX-SRQ - EPIC_AS_ITM_ATTR
Table for Approval Step: Item Approval Status (Temp.)
Table Type : TRANSP
Package : ID-FI-EPIC-GEN
Module : FI-LOC - 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 - AMRH
Table for Application Monitor: Hierarchy acc. to TCODE/REPORT
Table Type : TRANSP
Package : STUN
Module : BC-CCM-MON-TUN - DXOBJTCODE
Table for Table for Maintaining the Tcode for DX Objects
Table Type : TRANSP
Package : S_DX_BAPI
Module : BC-SRV-DX-DXW - USOGR
Table for Object groups for TCode < > Auth. object assignment
Table Type : TRANSP
Package : SUSR
Module : BC-SEC-USR-ADM
- /VIRSA/MGMTCRTR
Table for User based Critical TCode & Role analysis details
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/TCODE
Table for Transaction Code
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZFFTCODET
Table for TCode Description
Table Type : TRANSP
Package : /VIRSA/FF
Module : GRC-ACP - /VIRSA/ZSODTC
Table for SOD (TCode)
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZSODTCC1
Table for Restricted SOD at Tcode Level
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZSODTCC1T
Table for Restricted SOD at Tcode Level Text
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - /VIRSA/ZSODTCT
Table for SOD (TCode) Text
Table Type : TRANSP
Package : /VIRSA/ZVIR
Module : GRC-ACP - WCAE
Table for WCM: Order Operation <-> Approval Group
Table Type : TRANSP
Package : WCM
Module : PM-WCM - WCAEQ
Table for WCM: Log (Order Operation <-> Approval Group)
Table Type : TRANSP
Package : WCM
Module : PM-WCM - 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 - TCODE
Table Data element for Transaction Code - SAPWLENTID
Table Data element for SAP Workload: Workload: Tcode, report or report+jobname - SIMG_POS
Table Data element for Position of Tcode in IMG - KCD_RULE_TCODE
Table Data element for Data transfer: Rule maintenance transaction TCODE - KCD_MONI_TCODE
Table Data element for Data transfer: Screen TCODE - KCD_FILE_TCODE
Table Data element for Data transfer: import file TCODE - SO_ACNAM
Table Data element for Execute: Name of Report, FM, DB, TCode - FUNKT_AM01
Table Data element for Application monitor: Table function for TCODE/PROGRAM - /VIRSA/ZVIRTCCONTROL
Table Data element for TCode Control - SNWD_PO_AP_STATUS_CODE
Table Data element for EPM: Purchase Order Approval Status - DPR_TV_APPROVAL_DECISION
Table Data element for Approval/Individual Approval Decision - DPR_TV_APPROVAL_GRANT_FINAL
Table Data element for Grant Approval After Last Individual Approval
Purchase order approval tcode 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.