Purchase order email to 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
• 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
• /SAPPSSRM/EMAIL
  Table for IMG table for email addresses of recipients
  Table Type : TRANSP
  Package : /SAPPSSRM/SYNOPSIS
  Module : SRM-EBP-PPS
• /TDAG/RCSC_EMLGA
  Table for Email group - Email assignment
  Table Type : TRANSP
  Package : /TDAG/RCS_UEC
  Module : EHS
• 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
• 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
• 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
• MSR_REP_REPL_PO_BSART
  Table Data element for Order Type for Purchase Order with Replacement From Vendor
• EBLNU
  Table Data element for Purchase Order Generated for Vendor
• BSTST
  Table Data element for Status: Vendor Purchase Order Generation
• 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
• AGS_TBWI_EMAIL_ACT
  Table Data element for Is email notification active
• CRMT_SUS_BP_NOTIFICATION_AUTO
  Table Data element for Email Notification
• CCRCE_FCT_CHK_MSG_MAIL
  Table Data element for Function for Message Output by Email
• SMO_SFAEMAIL
  Table Data element for Key Email Master
• SMO_ONLSENDID
  Table Data element for Send Id of the corresponding online email entity
• CNV_MBT_RECEIVER_ID
  Table Data element for Email ID

Purchase order email to 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.