T027B is an SAP table in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View details, fields & related tables of T027B in SAP.
- Table description : Texts: Shipping Instructions
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME
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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.
SAP T027B Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| EVERS | Shipping Instructions | EVERS | EVERS |
| EVTXT | Shipping Instructions: Description | EVTXT | TEXT30 |
T027B related tables
| Table | Note |
|---|---|
| T027B | Texts: Shipping Instructions |
| T027D | Compliance with Shipping Instructions: Texts |
| T027A | Shipping Instructions, Purchasing |
| T027C | Codes for Compliance with Shipping Instructions |
| CRMC_IPM_SHPFR | Shipping Location for IP-Related Shipping Material |
| JVTVGRPDAT | IS-M/SD: Shipping Date for a Shipping Group |
| TJHB2 | IS-M/AM: Texts With Reference To Positioning Instructions |
| AFFT | Order - Process Instructions |
| CCUNC115 | Instructions for Enclosure |
| CCUNC116 | Descriptions for Instructions for Enclosure |
| CMX_XS_DB_INSTR | XSteps: Process Instructions Table |
| COFT | Process Management: Process Instructions in Control Recipe |
| COFTP | PI Sheet: Process Instructions |
| CRMC_WI_THRSHLD | Threshold for Automatic Attachment of Work Instructions |
| CRMD_MKTRU_RU_I | Rule (Instructions) |
Related tcodes for T027B
Transaction codes in the same SAP package (ME) as the T027B table.
| Tcode | Description |
|---|---|
| ME00 | (empty) |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
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