SAP Tables for Po Item — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.

# TABLE Description Functional Area Table Type
1 EKKO Purchasing Document Header MM - Purchasing Transparent Table
2 EKPO Purchasing Document item MM - Purchasing Transparent Table
3 IEKPO Transfer Structure: po item for Function Call MM - Basic Functions Structure
4 BAPIEKPOC Transfer Structure: Create/List - po item MM - Basic Functions Structure
5 BAPIEKPO Transfer Structure: Display/List po item MM - Basic Functions Structure
6 BAPIMEPOADDRDELIVERY po item: Address Structure BAPIADDR1 for Inbound Delivery MM - Purchasing Structure
7 BAPIEKPOTX Transfer Structure: Create po item Text MM - Basic Functions Structure
8 E1BPEKPOC Transfer Structure: Create/List - po item MM - Basic Functions Structure
9 INCL_EEW_PD_ITEM_CSF_PO Customer Enhancements for po item Structure
10 BAPIEKPOA Transfer Structure: po item Additional Data MM - Basic Functions Structure
11 BAPIMERQADDRDELIVERY po item: Address Structure BAPIADDR1 for Inbound Delivery MM - Purchasing Structure
12 KONV Conditions (Transaction Data) SD - Conditions Cluster Table
13 BBPS_BAPIEKPOC Transfer Structure: Create/List - po item Structure
14 E1BPEKPOTX Transfer Structure: Create po item Text MM - Basic Functions Structure
15 BBP_PDS_SUSPO_UI_ITEM_D SRM-SUS: UI po item structure Structure
16 MEPOITEM_DATA po item (Changeable Fields) MM - Purchasing Structure
17 BBP_BAPIEKPOA Transfer Structure: po item Additional Data Structure
18 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
19 VBAK Sales Document: Header Data SD - Sales Transparent Table
20 MSEG Document Segment: Material MM - Inventory Management Transparent Table
21 E1BPEKPOA Transfer Structure: po item Additional Data MM - Basic Functions Structure
22 BKPF Accounting Document Header FI - Financial Accounting Transparent Table
23 LFA1 Vendor Master (General Section) FI - Financial Accounting Transparent Table
24 CDHDR Change document header Basis - Change Documents Transparent Table
25 EBAN Purchase Requisition MM - Purchasing Transparent Table
26 EKBE History per Purchasing Document MM - Purchasing Transparent Table
27 NAST Message Status Basis - Basis Services / Communication Interfaces Transparent Table
28 EKET Scheduling Agreement Schedule Lines MM - Purchasing Transparent Table
29 EKKN Account Assignment in Purchasing Document MM - Purchasing Transparent Table
30 STXH STXD SAPscript text file header Basis - SAPscript Transparent Table
31 PORG Organizational Priorities MM - Materials Management Transparent Table
32 CEKKO Communication Release Strategy Determination Purch. Document MM - Purchasing Structure
33 INCL_EEW_PD_ITEM_CST_PO Tabular Customer Enhancements for po item Structure
34 WRF_POHF_KOMP_STY Condition Records per po item LO - Obsolete Functionality Structure
35 MARA General Material Data Logistics - Material Master Transparent Table
36 VBAP Sales Document: item Data SD - Sales Transparent Table
37 VBRK Billing Document: Header Data SD - Billing Transparent Table
38 VBRP Billing Document: item Data SD - Billing Transparent Table
39 MKPF Header: Material Document MM - Inventory Management Transparent Table
40 LIPS SD document: Delivery: item data Logistics Execution - Shipping Transparent Table
41 ADRC Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
42 KONP Conditions (item) SD - Conditions Transparent Table
43 RSEG Document item: Incoming Invoice MM - Invoice Verification Transparent Table
44 RBKP Document Header: Invoice Receipt MM - Invoice Verification Transparent Table
45 ESLL Lines of Service Package MM - External Services Transparent Table
46 VTFA Shipment Document Flow Logistics Execution - Transportation Transparent Table
47 FMDERIVE FM Derivation Structure FI - Funds Management Structure
48 BAPIMEPOHEADER Purchase Order Header Data MM - Purchasing Structure
49 BAPIMEPOITEM Purchase Order item MM - Purchasing Structure
50 BAPIMEPOITEMX Purchase Order item Data (Change Parameter) MM - Purchasing Structure
51 BAPIMEPOHEADERX Purchase Order Header Data (Change Parameter) MM - Purchasing Structure
52 T184 Sales Documents: item Category Determination SD - Basic Functions Pooled Table
53 BBPEKPOC46C Transfer Structure: Create/List - po item Structure
54 BAPIEKPO_ECI Transfer Structure Display/Lists - po item + ECI Structure
55 INCL_EEW_PD_ITEM_CSF_SUSPO Customer Enhancements for SUS po item Structure
56 UZUPO Additional Items - Shipping Data for po item MM - Purchasing Structure
57 BAPIMEOUTADDRDELIVERY po item: Address Structure BAPIADDR1 for Inbound Delivery MM - Vendor Outline Agreements Structure
58 MEPOITEM_PROP Default Values: po item MM - Purchasing Structure
59 INCL_EEW_PD_SEARCH_ITM_CSF_PO Customer Enhancements in po item: Search Results Structure
60 BBPS_BS_PO_ITEM_45B Transfer Structure Create/Lists - po item for 4.5b Structure
61 BBPS_BS_PO_ITEM_470 Transfer Structure Create/List - po item for 470 Structure
62 BBPS_BAPIEKPO Transfer Structure: Display/List po item Structure
63 BBPS_BS_PO_ITEM_46B Transfer Structure Create/Lists - po item for 4.6b Structure
64 E1BPMERQADDRDELIVERY po item: Address Structure BAPIADDR1 for Inbound Delivery MM - Basic Functions Structure
65 BS01MMITEMTX Transfer Structure: Create po item Text IS - Customer Bill of Services Structure
66 CDPOS Change document items BC - Change Documents Transparent Table
67 TLINE SAPscript: Text Lines BC - SAPscript Structure
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