header and item data in po

[Former Member]

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

[Former Member]

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

[Former Member]

crmd_orderadm_h

crmd_orderadm_I

BBP_PDIGP

BBP_PDBEI

[masa_139]

Hi,

Transaction BBP_PD helps you to find tables.

Regards,

Masa