Vendor purchase org table Table in SAP
Here is a list of possible Vendor purchase org table 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 - B025
Table for Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B027
Table for Purchasing Output Determination: Purch. Org./Vendor for EDI
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - T079M
Table for Vendor master data screen selection (purch.org.)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - WRF_PRICAT_001
Table for Assign Purch. Grp, Default Purch Org. and History f. Vendor
Table Type : TRANSP
Package : WRF_VPRI_IN
Module : SD-EDI - 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 - 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 - CONT03_EKPO
Table for Container Table for Purchase Order Item
Table Type : TRANSP
Package : CBZID
Module : PS - 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 - J_1IFRDTPO
Table for tranasction Table for Forms Tracking for Purchase
Table Type : TRANSP
Package : J1I2
Module : FI-LOC - PROF_COST_VALT
Table for Text Table: Purchase Value Change Profile
Table Type : TRANSP
Package : WBEF_HYBRID
Module : MM-IM - SNWD_PO
Table for EPM: Purchase Order Header Table
Table Type : TRANSP
Package : S_NWDEMO_MODEL_DDIC
Module : BC-SRV-NWD - SNWD_PO_I
Table for EPM: Purchase Order Item Table
Table Type : TRANSP
Package : S_NWDEMO_MODEL_DDIC
Module : BC-SRV-NWD - SNWD_PO_INV_HEAD
Table for EPM: Purchase Order Invoice Header Table
Table Type : TRANSP
Package : S_NWDEMO_MODEL_DDIC
Module : BC-SRV-NWD - SNWD_PO_INV_ITEM
Table for EPM: Purchase Order Invoice Items Table
Table Type : TRANSP
Package : S_NWDEMO_MODEL_DDIC
Module : BC-SRV-NWD - SNWD_PO_SL
Table for EPM: Purchase Order Schedule Line Table
Table Type : TRANSP
Package : S_NWDEMO_MODEL_DDIC
Module : BC-SRV-NWD - SNWD_PR_I_TPL
Table for EPM: Purchase Requisition Item Database Table Template
Table Type : TRANSP
Package : S_EPM_AIE_TPL
Module : BC-SRV-NWD - SNWD_PR_TPL
Table for EPM: Purchase Requistion Header Table Template
Table Type : TRANSP
Package : S_EPM_AIE_TPL
Module : BC-SRV-NWD - TFK010T
Table for Text Table for Set of Rules for Sales/Purchase Tax Recording
Table Type : TRANSP
Package : FKKB
Module : FI-CA - /BEV1/NELINKTPO
Table for Linkage Table in the Purchase Order
Table Type : TRANSP
Package : /BEV1/NEPO
Module : MM-PUR-EM-PO - /BEV3/CHABAT
Table for Object Purchase Type Text Table
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS - /SAPSRM/SH_PORG
Table for Table for ERP Search Help Purchase Organizations
Table Type : TRANSP
Package : /SAPSRM/PDO_SHARED
Module : SRM-EBP-PD - /SAPSRM/SH_PO_RC
Table for Table for ERP Search Help Purchase Requisition Release Code
Table Type : TRANSP
Package : /SAPSRM/PDO_SHARED
Module : SRM-EBP-PD - /SAPSRM/SH_PO_RG
Table for Table for ERP Search Help Purchase Order Release Group
Table Type : TRANSP
Package : /SAPSRM/PDO_SHARED
Module : SRM-EBP-PD - /SAPSRM/SH_PR_RC
Table for Table for ERP Search Help Purchase Requisition Release Code
Table Type : TRANSP
Package : /SAPSRM/PDO_SHARED
Module : SRM-EBP-PD - /SAPSRM/SH_PR_RG
Table for Table for ERP Search Help Purchase Requisition Release Group
Table Type : TRANSP
Package : /SAPSRM/PDO_SHARED
Module : SRM-EBP-PD - CNVC_CCE_ORG_UNIT_RELEVANT
Table Data element for Flag for Org. Unit Relevant ('X' = Org. Unit Relevant) - CNV_TABLE
Table Data element for Master table for org. unit - OEPOS
Table Data element for IS-H: Position of Org. Unit Category in the Encoding Table - ISH_OELOW
Table Data element for IS-H: Lower Limit of Org. Unit in Range Table - ISH_OEHIGH
Table Data element for IS-H: Upper Limit of Org. Unit in a Range Table - 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) - EBLNU
Table Data element for Purchase Order Generated for Vendor - BSTST
Table Data element for Status: Vendor Purchase Order Generation - MSR_REP_REPL_PO_BSART
Table Data element for Order Type for Purchase Order with Replacement From Vendor - P_BET_A
Table Data element for Indicator: Purchase order tolerance check/Vendor declaration - BSTGE
Table Data element for Goods recipient of vendor purchase order
Vendor purchase org table related terms
Vendor purchase org table Table in SAPPurchase order vendor table Table in SAPPurchase order vendor table Table in SAPPurchase requisition and purchase order link table Table in SAPPurchase invoice table Table in SAPTable for purchase order Table in SAPTable for purchase order history Table in SAPPurchase order history table Table in SAPPurchase order history table b1 Table in SAPPurchase order approval table Table in SAPPurchase order line item table Table in SAPPurchase requisition item category table Table in SAPPurchase info record text table Table in SAPPurchase requisition header text table Table in SAPPurchase info record conditions table Table in SAPSap table for purchase info record text Table in SAPPurchase requisition release strategy table Table in SAPVendor gln table Table in SAPVendor iban table Table in SAPVendor block table 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.