Purchase invoice Table in SAP
Here is a list of possible Purchase invoice 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
- 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
- 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
- A451
Table for Purchase Price
Table Type : TRANSP
Package : JSD
Module : IS-M
- A467
Table for IS-M/SD: Retail Purchase Prices
Table Type : TRANSP
Package : JSD
Module : IS-M
- A481
Table for IS-M/SD: Daily Purchase Prices
Table Type : TRANSP
Package : JSD
Module : IS-M
- 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
- BBP_PDCON
Table for Purchase Order Item Confirmation
Table Type : TRANSP
Package : BBP_PRODOC
Module : SRM-EBP
- BEL_JOURNAL
Table for Belgium : Sales/Purchase Journal Period Balances
Table Type : TRANSP
Package : ID-FI-BE
Module : FI-LOC
- 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
- CDBD_PR_H
Table for Purchase Requisition header - CDB table
Table Type : TRANSP
Package : CDB
Module : CRM-MSA
- CDBD_PR_I
Table for Purchase Requisition 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
- CRMM_PRP_PRBC_I
Table for PPR Purchase Contract Data (Product Description, . )
Table Type : TRANSP
Package : CRM_PRP_PRODUCTS
Module : CRM-MD-PPR
- CRM_MKTPL_ERPPIM
Table for ERP integration: Mapping MKTPL assignment and purchase item
Table Type : TRANSP
Package : CRM_MKTPL_R3_INTERFACE
Module : CRM-MKT-MPL-ST-ERP
- CRS_PURCHITM_MAP
Table for Mapping of CRM purchase assignments to preq items
Table Type : TRANSP
Package : CRM_MKTPL_PURCHASE_INTEGRATION
Module : MM-PUR
- DRVLOG_TRAIL
Table for Derivation: Orders / purchase orders in derivation path
Table Type : TRANSP
Package : VBDRV
Module : LO-BM
- EBAN
Table for Purchase Requisition
Table Type : TRANSP
Package : ME
Module : SRM-EBP
- EBAN_TECH
Table for Purchase Requisition for External Sourcing
Table Type : TRANSP
Package : MEREQ
Module : MM-PUR
- EBKN
Table for Purchase Requisition Account Assignment
Table Type : TRANSP
Package : ME
Module : SRM-EBP
- FDM2
Table for Cash management line items from MM purchase requisition
Table Type : TRANSP
Package : FF
Module : CRM-MD-PCT
- 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
- FLQITEMPR_FC
Table for Liquidity Calc. Forecast - Line Items, Purchase Requisitions
Table Type : TRANSP
Package : FFLQ
Module : TR
- FMRE_MM_CATASS
Table for Permitted Types of Earmarked Funds in Purchase Order Docs
Table Type : TRANSP
Package : FMRE
Module : FI-FM-PO
- FRE_OP_PO_KEY
Table for Key-Completion F&R Order Proposal R/3 Purchase Order
Table Type : TRANSP
Package : WFRE_PI
Module : CA
- 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
- J2SDDROPOFF_IDX
Table for IS-M/SD: LES Interface Index Drop-Offs - Purchase Quantities
Table Type : TRANSP
Package : JSD
Module : IS-M
- JKSDORDERBOOK
Table for IS-M: Planned Purchase Quantities
Table Type : TRANSP
Package : JSDI
Module : IS-M
- J_1IFRDTPO
Table for tranasction Table for Forms Tracking for Purchase
Table Type : TRANSP
Package : J1I2
Module : FI-LOC
- J_3RF_BK_GUID
Table for GUIDs for XML. Sales and Purchase Books
Table Type : TRANSP
Package : J3RF
Module : FI-LOC
- J_3RF_BK_TOTALS
Table for Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers
Table Type : TRANSP
Package : J3RF
Module : FI-LOC
- J_3RF_SALE_BOOK
Table for Purchase book line number for sale book position
Table Type : TRANSP
Package : J3RF
Module : FI-LOC
- 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
- BBSRT_NB
Table Data element for MRP:doc.type purchase requisitions for standard purchase ord
- EKPGR
Table Data element for Purchase Price Calculation: (Basic Purchase Price)
- 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
- RBWWR
Table Data element for Invoice amount in document currency of vendor invoice
- AWREF_REB
Table Data element for Invoice reference: Document number for invoice reference
- PRONU
Table Data element for Invoice: Number of invoice document for import processing
- PRODA
Table Data element for Invoice: Date of invoice document for import processing
- SAMMELRE
Table Data element for IS-H: Invoice List Output per IP at Invoice Print
- ISH_FORNR
Table Data element for Subsequent Invoice Number for Invoice Split
- TB_ESRINVOICENR
Table Data element for CML Corr.: Loan Invoice, Invoice Number
- ISH_LOGDP
Table Data element for IS-H: Logical Invoice in Invoice Overview
Purchase invoice 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.