Purchase order invoice history report Table in SAP
Here is a list of possible Purchase order invoice history report 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
- 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
- MLBEKEPH
Table for ML: Cost Comp. Split (Elements) for Purchase Order History
Table Type : TRANSP
Package : CKMLCCS
Module : CO-PC-ACT
- T163B
Table for Purchase Order History Categories
Table Type : TRANSP
Package : ME
Module : SRM-EBP
- T163C
Table for Texts for Purchase Order History Categories
Table Type : TRANSP
Package : ME
Module : SRM-EBP
- T175DP_STATE
Table for Update Down Payment Requests in Purchase Order History
Table Type : TRANSP
Package : ME
Module : SRM-EBP
- 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
- BBPD_OR_INVHUB
Table for Object Link: Invoice/Invoice Template to Reference Document
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP
- CRMC_EDRINV_PER
Table for EDR Invoice: Default values for Invoice Date search
Table Type : TRANSP
Package : CRM_INVOICE_UIIC
Module : CRM-IC-BE
- RBKPB
Table for Invoice Document Header (Batch Invoice Verification)
Table Type : TRANSP
Package : MRM
Module : CRM
- RBVS
Table for Invoice Verification: Split Invoice Amount
Table Type : TRANSP
Package : MRM
Module : CRM
- TMRM007A
Table for Tax Codes: Invoice Verification/Invoice Entry (FI)
Table Type : TRANSP
Package : MRM
Module : CRM
- /BEV3/CHBKHISTOR
Table for CH Settlement Stats Header Data - Purchase Control History
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS
- /BEV3/CHBKRESHIS
Table for Purchase Control Results - History
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS
- /BEV3/CHBKSLKHIS
Table for Selection Information for Purchase Control - History
Table Type : TRANSP
Package : /BEV3/CH
Module : SD-SLS-PLL-OBS
- TFK009
Table for Definition of Report Time / Type of Sales / Purchase Taxes
Table Type : TRANSP
Package : FKKB
Module : FI-CA
- TFK009_REV
Table for Definition of Report Time / Type of Sales / Purchase Taxes
Table Type : TRANSP
Package : EEREV_REP
Module : FI-CA
- 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
- 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
- VGABE
Table Data element for Transaction/event type, purchase order history
- BEWTP
Table Data element for Purchase Order History Category
- XEKBE
Table Data element for Indicator: update purchase order history
- INEKB
Table Data element for Purchase order history
- BEWTK
Table Data element for Short Text for Purchase Order History Category
- AM_HISTO
Table Data element for HISTORY Flag: With History
- ORA_HISTPARID
Table Data element for Oracle history: ID of history collector parameter
- INV_MENGE
Table Data element for Purchase Order: Quantity Entered from the Invoice
- VLC_XINIV
Table Data element for Invoice Receipt for Purchase Order Complete
- RSTI_TOOL
Table Data element for Report Type for the Report/Report Interface
- CNMMEKBE_PROFILE
Table Data element for Profile for Exceptions in the Purchase Ord. History Overview
- /CEM/RPH_PROGRAM_ELIG
Table Data element for Indicator for Rolling Purchase History Eligibility
Purchase order invoice history report related terms
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.