Purchase orders by vendor Table in SAP
Here is a list of possible Purchase orders by vendor related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- DRVLOG_TRAIL
Table for Derivation: Orders / purchase orders in derivation path
Table Type : TRANSP
Package : VBDRV
Module : LO-BM - 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
- /ISDFPS/MATSPBEL
Table for Follow-On Docs (Purchase Orders) from Planning (MATSPPLN)
Table Type : TRANSP
Package : /ISDFPS/FDP
Module : IS-DFS-OF-FDP - TNHCO_COLORD
Table for HCO: Definition Coll. Orders for Outpat.Case-Based Orders
Table Type : TRANSP
Package : N_OUTPATIENT
Module : IS-H - TNHCO_CORD_SEL
Table for HCO: Char. Sel. for Coll. Orders for Outpat. Case-Bsd Orders
Table Type : TRANSP
Package : N_OUTPATIENT
Module : IS-H - MSCA
Table for Sales Orders on Hand with Vendor
Table Type : TRANSP
Package : MG
Module : CRM - MSOA
Table for Total Sales Orders on Hand with Vendor
Table Type : TRANSP
Package : MG
Module : CRM - 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 - 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 - FRE_OP_PO_KEY
Table for Key-Completion F&R Order Proposal <-> R/3 Purchase Order
Table Type : TRANSP
Package : WFRE_PI
Module : CA - 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 - J2SDDROPOFF_IDX
Table for IS-M/SD: LES Interface Index Drop-Offs - Purchase Quantities
Table Type : TRANSP
Package : JSD
Module : IS-M - JKSDORDERBOOK
Table for IS-M: Planned Purchase Quantities
Table Type : TRANSP
Package : JSDI
Module : IS-M - /NFM/AUB
Table Data element for Coverage Quantity Consumed in Sales Orders/Purchase Orders - ADDI_POACT
Table Data element for Additionals: Vendor selection for purchase orders - WDFR_BVLER
Table Data element for Determine vendor purchase orders - ADD_DC_PO
Table Data element for Extend Vendor Purchase Orders for DC - SELFA
Table Data element for Selection of production orders / process orders - ISH_COLORD_PRIO
Table Data element for Priority Collective Orders for Outpatient Case-Based Orders - NR_RANGE_PO
Table Data element for Number Range Number for Purchase Orders in Backend System - PURCH_ORDER
Table Data element for Purchase Orders - CK_EKPRD
Table Data element for Receipts: Price Differences from Purchase Orders (From-Val.) - CK_EKKDM_OST
Table Data element for Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) - CK_EKKUM
Table Data element for Receipts: Quantity from Purchase Orders (From-Value) - CK_EKKUM_A
Table Data element for Receipts: Quantity Settled from Purchase Orders (From-Value)
Purchase orders by vendor related terms
Purchase orders by vendor Table in SAPOpen purchase orders by vendor Table in SAP"purchase orders" Table in SAPPurchase orders Table in SAPHow to create purchase orders Table in SAPView purchase orders Table in SAPList of all purchase orders Table in SAPList of purchase orders by cost center Table in SAPList of purchase orders by cost center Table in SAPPurchase orders and delivery address tables in sap Table in SAPDsd orders Table in SAPSales orders Table in SAPInternal orders Table in SAPPlanned orders Table in SAPProcess orders Table in SAPSap internal orders Table in SAPSap internal orders Table in SAPProduction orders Table in SAPIncoming orders: net 1 Table in SAPIncoming orders Table in SAP
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.