How do you create a purchase order Table in SAP
Here is a list of possible How do you create a purchase order 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 - 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 - CMST_IPEP0001_T
Table for Data has changed Do you wish to save your data first? E
Table Type : TRANSP
Package : CRMC_IP
Module : CRM-IPH - CRMT_IPCA002_T
Table for Data has changed Do you wish to save your data first? C
Table Type : TRANSP
Package : CRMC_IP
Module : CRM-IPH - CRMT_IPEV002_T
Table for Data has changed Do you wish to save your data first? E
Table Type : TRANSP
Package : CRMC_IP
Module : CRM-IPH - CRMT_IPTESCON_T
Table for Data has changed Do you wish to save your data first? T
Table Type : TRANSP
Package : CRMC_IP
Module : CRM-IPH - GRFNYCA
Table for Table for entries of 'You can also'
Table Type : TRANSP
Package : GRFN_LINKS
Module : GRC - /EACA/TPMCHARMAL
Table for Chars that you do not want to appear in Prof. Analysis
Table Type : TRANSP
Package : /EACA/PROFITABILITY_MANAGEMENT
Module : FIN-BAC-PM - 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 - TCN61
Table for Parameter: Create network from sales order
Table Type : TRANSP
Package : CN_NET_OPR
Module : PS-ST-OPR-NET - TJJCAMP_SOCREATE
Table for IS-M: Customizing Create Order With Campaign Reference
Table Type : TRANSP
Package : JAS
Module : IS-M - TJKSOCREATE
Table for IS-M/SD: Settings for BSP App. Create Order for Campaign
Table Type : TRANSP
Package : JSD
Module : IS-M - 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 - 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 - 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 - POEXT
Table for Enhancement Fields for Purchase Order
Table Type : TRANSP
Package : ME
Module : SRM-EBP - PUROB
Table for Original Batch for Purchase Order
Table Type : TRANSP
Package : VBOB
Module : LO-BM - RSBCT_XSA_PO_TT
Table for Purchase order text (Training)
Table Type : TRANSP
Package : RS_BCT_XSA_ABAP
Module : BW-BCT-EPM - RSBCT_XSA_PO_TXT
Table for Purchase order text
Table Type : TRANSP
Package : RS_BCT_XSA_ABAP
Module : BW-BCT-EPM - SDEMO_PO
Table for Purchase Order Header
Table Type : TRANSP
Package : S_NWDEMO_MODEL_PURCHASE_ORDER
Module : BC-SRV-NWD - SDEMO_PO_I
Table for Purchase Order Item
Table Type : TRANSP
Package : S_NWDEMO_MODEL_PURCHASE_ORDER
Module : BC-SRV-NWD - SDEMO_PO_SL
Table for Purchase Order Item Schedule Line
Table Type : TRANSP
Package : S_NWDEMO_MODEL_PURCHASE_ORDER
Module : BC-SRV-NWD - SDEMO_PO_ST
Table for Purchase Order Header Status
Table Type : TRANSP
Package : S_NWDEMO_MODEL_PURCHASE_ORDER
Module : BC-SRV-NWD - SER08
Table for Document Header for Purchase Order Item Serial Numbers
Table Type : TRANSP
Package : IQSM
Module : CRM - 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 - T160D
Table for Function Authorizations: Purchase Order
Table Type : POOL
Package : ME
Module : SRM-EBP - SMO3SDOBJ
Table Data element for Archiving document type when you create a document - THA_AUTO_INCEP
Table Data element for Do You Want To Create the Initial Value Automatically? - SDOBJARTH
Table Data element for Archiving document type when you create a document - XNEBE
Table Data element for Create purchase order automatically - /SPE/CRE_REF_DOC
Table Data element for Create Purchase Order for Delivery Without Reference - SMO3XNEBE
Table Data element for Create purchase order automatically - SMO3ALEKZ
Table Data element for Create purchase order automatically - XCREATEPQP
Table Data element for Create Purchase Order Planning Records Automatically - ALEKZ
Table Data element for Create purchase order automatically - BBP_BID_ALL_ITEMS_IND
Table Data element for You have to bid on all Items - CONFDFRG
Table Data element for Configurator is Active When You Choose Enter - SO_FORFB
Table Data element for You cannot forward this message
How do you create a purchase order related terms
You want to set up a condition type so that it can only be entered manually in a sales order. what options do you have to achieve this? note: there are 3 correct answers to this question. Table in SAPHow do you create a purchase order Table in SAPYou cannot create a vendor with grouping Table in SAPHow do you create a storage location Table in SAPHow do you delete a purchase order Table in SAPHow do you print a purchase order Table in SAPHow do you close a purchase order Table in SAPCan you delete a purchase order Table in SAPHow do you look up a purchase order Table in SAPCreate purchase order from purchase requisition Table in SAPCan you unrelease a work order Table in SAPCan you delete a work order Table in SAPHow do you close a work order Table in SAPHow do you delete a work order Table in SAPCan you print a sales order Table in SAPHow do you look up a vendor in Table in SAPHow do you look up a vendor number in Table in SAPHow do you block a vendor in Table in SAPHow do you confirm a vendor in Table in SAPCan you delete a vendor in 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.