B025 is a SAP table coming under AP module and BBPCRM component.View details, Fields & related tables of B025 in SAP.
- Table description : Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
- Module : AP-PRC-PR
- Parent Module : AP
- Package : VKON
- Software Component : BBPCRM
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Definitions
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.
SAP B025 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Output Type | NA_KSCHL | KSCHL |
| BSART | Purchasing Document Type | ESART | BSART |
| EKORG | Purchasing organization | EKORG | EKORG |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| KNUMH | Number of output condition record | NNUMH | KNUMB |
B025 related tables
| Table | Note |
|---|---|
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor |
| B100 | Output Determination: DocumentType/Purch.Org./Material Group |
| TCM_C_TCD_PURMAP | Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost |
| EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System |
| T079M | Vendor master data screen selection (purch.org.) |
| BBPD_OVE_OBREL | Object Linkage Purch. Doc. / Online Vendor Evaln |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type |
| /NFM/T_MM_SD | Rate Reference Purchasing Org. --> Sales Org. |
| B029 | Purch.org. |
| TMKET | Group for Calculation Schema (Purch. Org.): Description |
| PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group |
| A338 | Purch.doc./Plant |
| B026 | Purchasing Output Determination: Document Type |
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