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author's profile photo Former Member
Former Member

header and item data in po

Hi,

What are all the tables from which the data would be taken to display in header and item data in process PO ? From where these data would be taken ?

Thanks alot.

Regards, Sunayana N

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3 Answers

  • Posted on Jan 16, 2009 at 01:00 AM

    Hi,

    Transaction BBP_PD helps you to find tables.

    Regards,

    Masa

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 03:42 AM

    crmd_orderadm_h

    crmd_orderadm_I

    BBP_PDIGP

    BBP_PDBEI

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 06:11 AM

    ADR10 Printer (Business Address Services)

    ADR11 SSF (Business Address Services)

    ADR12 FTP and URL (Business Address Services)

    ADR13 Pager (Business Address Services)

    ADR2 Telephone Numbers (Business Address Services)

    ADR3 Fax Numbers (Business Address Services)

    ADR4 Teletex Numbers (Business Address Services)

    ADR5 Telex Numbers (Business Address Services)

    ADR6 E-Mail Addresses (Business Address Services)

    ADR7 Remote Mail Addresses (SAP - SAP - Communication; BAS)

    ADR8 X.400 Numbers (Business Address Services)

    ADR9 RFC Destinations (Business Address Services)

    ADRCOMC Comm. Data Serial Number Counter (Business Address Services)

    ADRCT Address Texts (Business Address Services)

    ADRG Assignment of Addresses to Other Address Groups (BAS)

    ADRGP Assignment of Persons to Further Person Groups (BAS)

    ADRT Communication Data Text (Business Address Services)

    ADRU Table for Communication Usages

    ADRV Address Where-Used List (Business Address Services)

    ADRVP Person Where-Used List (Business Address Services)

    BBP_PDACC Account Assignment

    BBP_PDATT Document Attachment

    BBP_PDBEH Backend Specific Header Data

    BBP_PDBEI Backend Specific Item Data

    BBP_PDBGP Partner Extension Gen. Purchasing Data

    BBP_PDBINREL Transaction Object Linkage (EBP)

    BBP_PDCON Purchase Order Item Confirmation

    BBP_PDHAD_V Business Transaction Versions

    BBP_PDHCF Set for Tabular Customer and Solution Fields on Hdr

    BBP_PDHGP Business Transaction Purchasing Information

    BBP_PDHSC Header Extension for Customer Fields

    BBP_PDHSS Hdr Extension for SAP Internal Enhancements (IBUs and so on)

    BBP_PDIAD_V Business transaction item

    BBP_PDICF Set for Tabluar Customer and Solution Fields on Itm

    BBP_PDIGP Business Transaction Item-Purchasing Information

    BBP_PDISC Item Extension for Customer Fields

    BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on)

    BBP_PDLIM Value Limit

    BBP_PDLINK_V Transaction - Set - Link

    BBP_PDORG Purchasing Organizational Unit

    BBP_PDPSET Further Procurement Information

    BBP_PDTAX Tax

    BBP_PDTOL Tolerances

    CDCLS Cluster structure for change documents

    CDHDR Change document header

    CDPOS_STR Additional Change Document - Table for STRINGs

    CDPOS_UID Additional Table for Inclusion of TABKEY>70 Characters

    CRMD_LINK Transaction - Set - Link

    CRMD_ORDERADM_HBusiness Transaction

    CRMD_ORDERADM_IBusiness Transaction Item

    CRMD_PARTNER Partners

    CRM_JCDO Change Documents for Status Object (Table JSTO)

    CRM_JCDS Change Documents for System/User Statuses (Table JEST)

    CRM_JEST Individual Object Status

    CRM_JSTO Status Object Information

    SROBLROLB Persistent Roles of BOR Objects

    SROBLROLC Persistent Roles of Business Classes

    SRRELROLES Object Relationship Service: Roles

    STXB SAPscript: Texts in non-SAPscript format

    STXH STXD SAPscript text file header

    STXL STXD SAPscript text file lines

    TOA01 Link table 1

    TOA02 Link table 2

    TOA03 Link table 3

    TOAHR Container table for HR administration level

    TCURR- Exchange table

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