Purchase org Table in SAP
Here is a list of possible Purchase org 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 - CRMC_SORG_R3ORG
Table for CRM ORGMAN: Mapping Sales Org and R3 Org
Table Type : TRANSP
Package : CRM_ORGMAN
Module : CRM-MD-ORG
- NUMK
Table for IS-H: Map Org. Unit Identifier to Org. Unit Ident. Key
Table Type : TRANSP
Package : NBAS
Module : CRM - NUMO
Table for IS-H: Map Org. Unit Ident. Key to Org. Unit Identifier
Table Type : TRANSP
Package : NBAS
Module : CRM - T5V2G
Table for Connection org. numbers and rep. org. number
Table Type : TRANSP
Package : PC20
Module : PY-NO - TCM_C_TCD_MAP
Table for Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost
Table Type : TRANSP
Package : OPS_SE_TCM
Module : SCM - TCM_C_TCD_PURMAP
Table for Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost
Table Type : TRANSP
Package : OPS_SE_TCM
Module : SCM - /NFM/T_MM_SD
Table for Rate Reference Purchasing Org. --> Sales Org.
Table Type : TRANSP
Package : /NFM/DDIC
Module : IS-MP-NF - /SAPSLL/TCOOGS
Table for Assgmt of Feeder System Grouping Org.Units to LLS Org.Units
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG - /SAPSLL/TCOOVS
Table for SLL: Assgmt of Feeder System Org.Units to SLL Org.Units
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG - /SAPSLL/TCOPAGS
Table for SLL: Assignment of Org Unit (Partner) GS to Org.SLL
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG
- /SAPSLL/TCOPAVS
Table for SLL: Assignment of Org. Unit (Partner) VS to Org.SLL
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG - /SAPSLL/TCOPFGS
Table for SLL: Assignment of Org. Unit (Partner Fct) GS to Org.SLL
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG - /SAPSLL/TCOPFVS
Table for SLL: Assignment of Org. Unit (Partner Fct) VS to Org.SLL
Table Type : TRANSP
Package : /SAPSLL/CORE_LEGAL
Module : SLL-LEG - 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 - DRVLOG_TRAIL
Table for Derivation: Orders / purchase orders in derivation path
Table Type : TRANSP
Package : VBDRV
Module : LO-BM - 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 - CNVC_CCE_ORG_UNIT_RELEVANT
Table Data element for Flag for Org. Unit Relevant ('X' = Org. Unit Relevant) - BBSRT_NB
Table Data element for MRP:doc.type purchase requisitions for standard purchase ord - EKPGR
Table Data element for Purchase Price Calculation: (Basic Purchase Price) - AAAVARBL
Table Data element for Variable for org. level - TPRORGVAR
Table Data element for Variable for org. level - FTCCD
Table Data element for Derivation of company code from org. unit for Foreign Trade - CRMT_HOSTING_ORG
Table Data element for Hosting Org. Unit - HROBJEC_14
Table Data element for Concatenated Identification (Type and ID) of Org.Objects - BBPBELINK
Table Data element for Synchronization Without Reference to Backend Purchasing Org. - HR_ORG_REF
Table Data element for HR Org. Link - AGXORGVAR
Table Data element for Variable for org. level - CDB_ORG_FLAG
Table Data element for Indicator of Sales Org. dependency
Purchase org 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.