| Table | Descriptions | Functional Area |
|---|---|---|
| SDEMO_PO_I | Purchase Order Item | NetWeaver Demo |
| SDEMO_PO_SL | Purchase Order Item Schedule Line | NetWeaver Demo |
| SDEMO_PO_ST | Purchase Order Header Status | NetWeaver Demo |
| RSBCT_XSA_PO_TT | Purchase order text (Training) | Business Content and Extractors |
| RSBCT_XSA_PO_TXT | Purchase order text | Business Content and Extractors |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart | Connection to External Systems |
| SDEMO_PO | Purchase Order Header | NetWeaver Demo |
| VLCPORDER | VELO: MM Purchase Order | Vehicle Management System |
| CFIORPURITM0C | FIN Objects for Purchase Order Items | Inventory Accounting |
| WRF_APC_PLPOQ | Purchasing List Purchase Order Quantities | Assortment |
| FINORDPUR01 | Data Storage for Purchase Order Information - Items | Financials |
| FINORDPUR0C | Data Storage for Purchase Order Information - Header | Financials |
| PUROB | Original Batch for Purchase Order | Batches |
| OTBPARAM2 | Parameters for OTB Purchase Order Warning | Sales Plan |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order | SAP Media |
| LIPSPO | LIPS Reference Data Purchase Order | Shipping |
| SER08 | Document Header for Purchase Order Item Serial Numbers | Serial Numbers |
| CONT03_EKPO | Container Table for Purchase Order Item | Project System |
| DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path | Batches |
| TME_TOL | Overdraw tolerance for Purchase Order / Requisition | Funds Management |
| FRE_PO_POINTER | Change Pointers Changed Purchase Order Documents | Cross-Application Components |
| T160D | Function Authorizations: Purchase Order | Purchasing |
| MLBEKEPH | ML: Cost Comp. Split (Elements) for Purchase Order History | Actual Costing/Article Ledger |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | Cross-Application Components |
SAP Tables
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