SAP (SRM_PRIORITY_CODE data element tables) Tables details
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/SAPSRM/CTR_CHECK_QUERY_MSG - MT - Purchasing Contract SUITE Check Query
/SAPSRM/CTR_CHECK_RESPONSE_MSG - MT - Purchasing Contract SUITE Check Response
/SAPSRM/CTR_CONF_ITEM_S - IDT - Purchasing Contract SUITE Conf item
/SAPSRM/CTR_CONF_OUT - Purchasing Contract SUITE Confirmation Message Type
/SAPSRM/CTR_CONF_OUT_INPUT - IDT- Purchasing Contract SUITE Conf
/SAPSRM/CTR_CONF_OUT_MSG - IDT - Purchasing Contract SUITE Conf
/SAPSRM/CTR_REQUEST - Purchasing Contract SUITE Request Message IDT
/SAPSRM/CTR_REQUEST_MSG - PurchasingContract SUITE Request Message Data Type
/SAPSRM/CTR_SUITE_REQUEST - PurchasingContract SUITE Request Message IDT
/SAPSRM/PURCHASING_CONTRACT_E2 - Request to Purchase Contract Processing to create or change.
/SAPSRM/PURCHASING_CONTRACT_E3 - PurchasingContractERPRequestMessage_V1.
/SAPSRM/PURCHASING_CONTRACT_E4 - Confirmation from Purchasing Contract Processing that a purc
/SAPSRM/PURCHASING_CONTRACT_E5 - PurchasingContractERPConfirmationMessage
/SAPSRM/PURG_CONTR_ERPCONF_IT1 - Item00
/SAPSRM/PURG_CONTR_ERPCONF_PUR - PurchasingContract
/SAPSRM/PURG_CONTR_ERPREQ_V1I1 - Contract ERP Request Item
/SAPSRM/PURG_CONTR_ERPREQ_V1PU - Purchasing Contract V1.
/SAPSRM/PURG_CONTR_SUITECK_Q12 - IDT- PurgContrSUITECkQryItm
/SAPSRM/PURG_CONTR_SUITECK_QR6 - IDT - PurgContrSUITECkQryPurgContr
/SAPSRM/PURG_CONTR_SUITECK_R12 - IDT - PurgContrSUITECkRespItm
/SAPSRM/PURG_CONTR_SUITECK_RE6 - IDT - PurgContrSUITECkRespPurgContr
/SAPSRM/PURG_CONTR_SUITEREQ_IT - Purchasing Contract Item SUITE Request - IDT.
/SAPSRM/SRM_PURCHASE_ORDER_ER1 - Purchase order erp confirmation in message
/SAPSRM/SRM_PURCHASE_ORDER_ER2 - PurchaseOrderERPRequestMessage_V1
/SAPSRM/SRM_PURCHASE_ORDER_ER3 - Purchase Order Request
/SAPSRM/SRM_PUR_ORDER_ERP_CONF - Proxy Structure (generated)
/SAPSRM/SRM_PUR_ORD_ERPCONF_I3 - Proxy Structure (generated)
/SAPSRM/SRM_PUR_ORD_ERPCONF_P3 - Proxy Structure (generated)
/SAPSRM/SRM_PUR_ORD_ERPREQ_V22 - Purchase Order
/SAPSRM/SRM_PUR_ORD_ERPREQ_V26 - Purchase Order ERP Purchase Order Item
/SAPSRM/S_CTR_CHECK_QUERY - MT - PurgContrSUITECkQryMsg
/SAPSRM/S_CTR_CHECK_RESPONSE - MSG- PurgContrSUITECkRespMsg
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