Purchase order gl account determination Table in SAP
Here is a list of possible Purchase order gl account determination 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 - T033D
Table for Account Determination: Account Determination Key Names
Table Type : POOL
Package : FBAS
Module : CRM - T033O
Table for Account Determination: Account Determination Key Values
Table Type : POOL
Package : FBAS
Module : CRM - TACEPSRULE
Table for ACE Account Determination: Account Determination Rule
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TACEPSRULET
Table for ACE Account Determination: Account Determination Rule
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - 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 - T033J
Table for Account Determination: Account Symbol Descriptions
Table Type : POOL
Package : FBAS
Module : CRM
- T687
Table for Account Determination: Account Key
Table Type : POOL
Package : FBD
Module : CRM - T687T
Table for Account Determination: Account Key Texts
Table Type : POOL
Package : FBD
Module : CRM - TACEPSSYM
Table for ACE Account Determination: Account Symbol
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TACEPSSYMT
Table for ACE Account Determination: Account Symbol
Table Type : TRANSP
Package : ACE-PS
Module : FI-GL-GL-ACE - TRAC_ACCSYMB
Table for Account Determination: Account Symbols
Table Type : TRANSP
Package : FTR_ACCOUNTING_ADAPTOR
Module : FIN-FSCM-TRM-TM-AC - WRFT_PREPAY_ACCT
Table for Account Determination: Prepayment Clearing Account
Table Type : TRANSP
Package : WRF_INVOICEVERIFICATION_PREPAY
Module : MM-IV-LIV - EBKN
Table for Purchase Requisition Account Assignment
Table Type : TRANSP
Package : ME
Module : SRM-EBP - TOIAE
Table for Purchase Fee Account Assignment
Table Type : TRANSP
Package : OIA
Module : CRM - VSEBKN_CN
Table for Version: Purchase requisition account assignment
Table Type : TRANSP
Package : CNVS
Module : SRM-EBP - TWEVT
Table for Net/net purchase price determination procedure (texts)
Table Type : TRANSP
Package : WVKP
Module : CRM - 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 - VVWERTN_AD
Table Data element for Account determination key for account determination - MEIGN_AD
Table Data element for Account Determination: Account Determination Key Possible? - FDNAM_AD
Table Data element for Account Determination: Account Determination Key Field Name - BEIGN_AD
Table Data element for Account Determination: Account Determination Key Used ? - WERTN_AD
Table Data element for Account determination: Account determination key value - EIGRN_AD
Table Data element for Account Determination: Account Determination Key Number - VVWERTN_ADV
Table Data element for Account determination key for account determination - VVWERTN_ADCN
Table Data element for Account determination key for account determination - OEIGN_AD
Table Data element for Acct Determination: Account Determination Key Obligatory? - LEIGN_AD
Table Data element for Acct Determination: Account Determination Key Field Length - TEIGN_AD
Table Data element for Acct Determination: Name of the Account Determination Key - ORVTP
Table Data element for Value type of purchase order/sales order values
Purchase order gl account determination 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.