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 |
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