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 SAPRebate agreement accruals Table in SAPAccruals and deferrals 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 SAPS/4hana sales order fulfillment Table in SAPS/4hana cloud sales order automation Table in SAPS/4hana vendor invoice management Table in SAPBusiness partner vendor configuration in s/4hana Table in SAPS/4hana cookbook customer/vendor integration Table in SAPHow to create vendor master in s 4hana Table in SAPCreate vendor in s/4hana Table in SAPS/4hana vendor portal Table in SAPS 4hana vendor evaluation Table in SAPSap audit management for sap s 4hana Table in SAPSap s/4hana security Table in SAPSap s/4hana invoice management Table in SAPSap s/4hana intercompany reconciliation 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.