S/4hana purchase order accruals Table in SAP
Here is a list of possible S/4hana purchase order accruals related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- CRM_ACE_CU_ACRTY
Table for CRM Accruals: Assignment of Accruals Type to Transact. Type
Table Type : TRANSP
Package : FI_GL_CAE_CAE
Module : FI-GL-GL-CAE - CRM_ACE_CU_COPA
Table for CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA
Table Type : TRANSP
Package : FI_GL_CAE_CAE
Module : FI-GL-GL-CAE - 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 - 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 - ACAC_OBJECTS
Table for Manual Accruals: Accrual Objects
Table Type : TRANSP
Package : FI_GL_ACAC
Module : FI-GL-GL-AAC - ACCRAC
Table for Assignment of Acr./Def. G/L Account to Accruals Account
Table Type : TRANSP
Package : ACCR
Module : FI - ACCRBD
Table for Accruals/Deferrals Master Data - Basic Data
Table Type : TRANSP
Package : ACCR
Module : FI
- ACCRCUST_TXT
Table for Accruals/Deferrals Customizing Text
Table Type : TRANSP
Package : ACCR
Module : FI - ACCRFI
Table for Accruals/Deferrals Master Data FI/CO Account Assignment
Table Type : TRANSP
Package : ACCR
Module : FI - BBP_OBJ_MERGED
Table for Organizational Units with Merged Accruals
Table Type : TRANSP
Package : BBP_BUPA_TOOLS
Module : SRM-EBP-ADM-XBP - COSBD
Table for CO Object: Total of variances/accruals, of which settled
Table Type : TRANSP
Package : KABR
Module : CRM - CRMC_FM_ACL_WOFF
Table for Control if chargeback write-off should relief accruals
Table Type : TRANSP
Package : CRM_FM_ACL_CUST
Module : CRM-FM-ACL - CRMD_FM_ACL_SV
Table for Storage Area for Sales Volumes of ERP accruals
Table Type : TRANSP
Package : CRM_FM_ACL_ERP
Module : CRM-FM-ACL - CRMD_LEAS_ACCR
Table for LAM: Month-End Accruals Report Log File
Table Type : TRANSP
Package : CRM_LEASING_WO
Module : CRM-LAM-BTX-CTR - CRM_ACE_CU_COND
Table for Customizing for CRM Accruals: Relevant Revenue Elements
Table Type : TRANSP
Package : FI_GL_CAE_CAE
Module : FI-GL-GL-CAE - CRM_ACE_CU_METH
Table for CRM Accruals Customizing: Find Accrual Method
Table Type : TRANSP
Package : FI_GL_CAE_CAE
Module : FI-GL-GL-CAE - CRM_ACE_OH_DATA
Table for CRM Accruals: Object Header
Table Type : TRANSP
Package : FI_GL_CAE_CAE
Module : FI-GL-GL-CAE - CRM_ACE_OI_DATA
Table for CRM Accruals: Item Detail Data of Object
Table Type : TRANSP
Package : FI_GL_CAE_CAE
Module : FI-GL-GL-CAE - CRM_ACE_REFKEY
Table for CRM Accruals: REFKEY Decryption
Table Type : TRANSP
Package : FI_GL_CAE_CAE
Module : FI-GL-GL-CAE
- GMGAAPVT
Table for GAAP Accruals VT customizing
Table Type : TRANSP
Package : GMMASTERDATA_E
Module : PSM-GM-GTE-MD - J_7LC58
Table for REA Customizing: Posting of Accruals Corrections
Table Type : TRANSP
Package : J7LR
Module : IS-REA-COR - J_7LC58T
Table for REA Customizing: Short Texts for Accruals Corrections
Table Type : TRANSP
Package : J7LR
Module : IS-REA-COR - J_7LC59
Table for REA Customizing: Assignment of Accruals Correction Posting
Table Type : TRANSP
Package : J7LR
Module : IS-REA-COR - J_7LC60
Table for REA Customizing: Condition Types for Accruals Correction
Table Type : TRANSP
Package : J7LR
Module : IS-REA-COR - J_7LL01
Table for REA: Lock Management for Accruals Corrections
Table Type : TRANSP
Package : J7LR
Module : IS-REA-COR - MEV_D_AD_ITEM
Table for Period-End Valuation: Accruals Document Item
Table Type : TRANSP
Package : LOG_CMM_MEV_GEN_BO
Module : LO-CMM - MEV_D_AD_ITEM_MM
Table for Period-End Valuation: Accruals Document Item MM
Table Type : TRANSP
Package : LOG_CMM_MEV_GEN_BO
Module : LO-CMM - MEV_D_AD_ITEM_SD
Table for Period-End Valuation: Accruals Document Item SD
Table Type : TRANSP
Package : LOG_CMM_MEV_GEN_BO
Module : LO-CMM - MEV_D_AD_ROOT
Table for Period-End Valuation: Accruals Document Root
Table Type : TRANSP
Package : LOG_CMM_MEV_GEN_BO
Module : LO-CMM - T51A1
Table for HR: Final Date for HR Postings (Accruals)
Table Type : TRANSP
Package : PCPO
Module : PY-XX-DT - 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 - AUART_B4
Table Data element for Order type for manual accruals for a rebate agreement - ACAC_OBJTYPE
Table Data element for Accrual Object Category for Manual Accruals - ACE_EFFDATE
Table Data element for Key Date/Posting Date for Accruals - PRCT_ACCOUNT_KEY_2
Table Data element for Account Key - Accruals - PRCT_FLAG_ACCRUAL
Table Data element for Accruals are Set up for the Condition (e.g. Freight) - COM_ACCT_DETERM_TYPE2
Table Data element for Account Determination Type: Accruals - KVSL2
Table Data element for Account key - accruals / provisions - J_7LDEFKEY
Table Data element for Key Definition for Accruals Correction Posting - J_7LMODUSV
Table Data element for Accruals Correction Mode: SD Document Flow - J_7LAUARTG
Table Data element for Sales Document Type Accruals Correction Credit Memo - J_7LFKARTG
Table Data element for Billing Type Accruals Correction Credit Memo - J_7LAUARTL
Table Data element for Sales Document Type Accruals Correction Debit Memo
S/4hana purchase order accruals related terms
S/4hana purchase order accruals Table in SAPPurchase order accruals Table in SAPS 4hana purchase order Table in SAPS/4hana purchase order output Table in SAPHow to create purchase order in s 4hana Table in SAPAccruals and deferrals Table in SAPRebate agreement accruals Table in SAPS/4hana sales order fulfillment Table in SAPS/4hana cloud sales order automation Table in SAPPurchase requisition and purchase order link table Table in SAPPurchase order report with purchase requisition Table in SAPPurchase requisition and purchase order link Table in SAPCreate purchase order from purchase requisition Table in SAPPurchase requisition vs purchase order sap Table in SAPNo update of sales order from purchase order Table in SAPHow to find work order from purchase order Table in SAPDifference between sales order and purchase order Table in SAPDifference between work order and purchase order Table in SAPSales order and purchase order link Table in SAPLink purchase order and sales order 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.