Purchase organization Table in SAP
Here is a list of possible Purchase organization 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 - GRPCORGUGRLCR
Table for Assign Organization unit value to Organization Unit Group
Table Type : TRANSP
Package : GRPC_RULE_ENGINE
Module : GRC-SPC
- GRPC_OLSP_SNP
Table for Assign Organization unit value to Organization Unit Group
Table Type : TRANSP
Package : GRPC_RULE_ENGINE
Module : GRC-SPC - 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 - J_1IFRDTPO
Table for tranasction Table for Forms Tracking for Purchase
Table Type : TRANSP
Package : J1I2
Module : FI-LOC - J_3RF_BK_GUID
Table for GUIDs for XML. Sales and Purchase Books
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_BK_TOTALS
Table for Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - J_3RF_SALE_BOOK
Table for Purchase book line number for sale book position
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - 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 - MEREQX
Table for Purchase Requisition Change Parameter
Table Type : TRANSP
Package : MEREQ
Module : MM-PUR - 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 - PA0379
Table for HR Master Record: Infotype 0379 (Stock Purchase Plans)
Table Type : TRANSP
Package : PBEN
Module : PA-BN - POEXT
Table for Enhancement Fields for Purchase Order
Table Type : TRANSP
Package : ME
Module : SRM-EBP - FRE_CONS_PORG
Table Data element for Consider Purchase Organization - 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) - VKORG
Table Data element for Sales Organization - EKORG
Table Data element for Purchasing organization - VKORG_AUFT
Table Data element for Sales organization of sales order - AWORG_REV
Table Data element for Reversal: Reverse Document Reference Organization - AD_X4ORG
Table Data element for X.400 organization - AGR_ORG
Table Data element for Flag: Assignment Comes From HR Organization Management - AGS_EJR_ORG_SRC
Table Data element for Source of Organization Model - CRMT_SERVICE_ORG_ORIGIN
Table Data element for Origin Indicator: Service Organization - CRMT_SALES_ORG_ORIGIN
Table Data element for Origin Indicator: Sales Organization
Purchase organization 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.