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BKGRP Field in SAP | Purchasing Group Data Element using tables

BKGRP is a data element in SAP used for storing Purchasing Group data in table fields. Here is it basic details and list of tables using this BKGRP field in SAP.

  • Data Element : BKGRP
  • Description : Purchasing Group
  • Data Type :CHAR

Purchasing Group tables in SAP

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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.

List of Tables using BKGRP Field

TableNote
EINEPurchasing Info Record: Purchasing Organization Data
EKKOPurchasing Document Header
FRE_BIF_OPH_INInbound interface table order proposal header
FRE_BIF_OPI_INInbound Interface Table Order Proposal Item
FRE_IF_CONTRACTInterface Table for Contracts Data
FRE_IF_HEADERR/3 Outbound Header Interface Table
FRE_IF_ITEMF&R Order Outbound IF: internal Item Table
FRE_OP_HEADER_INF&R CON R/3 - Order Proposal Inbound Header Buffer
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer
IAOM_OM_EXATExternal Characteristics of Object in Outsourcing Manufact
PRICAT_001PRICAT inbound: Assignment of ILN - Vendor - Purch. group
PRICAT_003PRICAT inbound: Assignment of SAP mat. group - purch. group
PRICAT_K001PRICAT: Catalog header
QMELQuality Notification
S011PURCHIS: Purchasing Group Statistics
S011BIW1S011BIW1 * PURCHIS: Purchasing Group Statistics
S011BIW2S011BIW2 * PURCHIS: Purchasing Group Statistics
S011ES011 - Structural Information
S270Do not use!
S270BIW1Do not use!
S270BIW2Do not use!
S275Transfer BW: Einkaufsdaten
S275BIW1S275BIW1 * Transfer to BW: Purchasing Data
S275BIW2S275BIW2 * Transfer to BW: Purchasing Data
TCM_C_PUR_MAPMapping TM Organizational Unit to Purchasing Organisation
TPMUSPM/SM - User default values
TVFPAssignment of Purchasing Data for Shipment Costs
TXW_S_EKKORetrieve EKKO from archive
VFKPShipment Costs: Item Data
WDFR_DISPPerishables Planning Header
WOSASAP Retail Store, Store Orders: Entities Table
WRF_POHF_POLOrder list
WRF_PRICAT_001Assign Purch. Grp, Default Purch Org. and History f. Vendor
WVFBDRS Interface, Intermediate Buffer, Order Item FM
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