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CDBC_PURGRP Table in SAP | Purchasing Groups Table & Fields List

CDBC_PURGRP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBC_PURGRP in SAP.

  • Table description : Purchasing Groups
  • Module : CRM-MSA
  • Parent Module : CRM
  • Package : CDB
  • Software Component : BBPCRM
CDBC_PURGRP table in SAP

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SAP CDBC_PURGRP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SFAPURGRPGlobal Unique IdentifierSMO_GUIDSMO_GUID
EKGRPPurchasing groupEKGRPEKGRP
EKNAMDescription of purchasing groupEKNAMTEXT18
EKTELTelephone number of purchasing group (buyer group)EKTELCHAR12
LDESTSpool: Output deviceRSPOPNAMERSPOPNAME
TELFXFax number of purchasing (buyer) groupEKTFXTEXT31
TEL_NUMBERTelephone no.: dialling code+numberAD_TLNMBRCHAR30
TEL_EXTENSTelephone no.: ExtensionAD_TLXTNSCHAR10
SMTP_ADDRE-Mail AddressAD_SMTPADRAD_SMTPADR
.INCLUDECommunication Fields for Mobile Sales/Service    
TR_USERTransaction UserSMO_TR_USRSMO_TR_USR
TR_IDTransaction IdentifierSMO_TR_IDSMO_TR_ID
TR_STATUSStatus of TransactionSMO_TR_STSSMO_TR_STS
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
DELETEDMobile Sales DeletedSMO_DELETDSMO_DELETD
TR_ROOTIDIdentifier of BDoc Root objectSMO_RTGUIDSMO_GUID

CDBC_PURGRP related tables

TableNote
EINEPurchasing Info Record: Purchasing Organization Data
T026ZAssignement of purchasing group to purchasing area
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal Procurement
BBP_PGRPCOMP_FAVUser/Company-Spec. Favorites for Purchasing Groups
BBP_PURCHGRP_FAVUser-Specific Favorites for Purchasing Groups
CDBC_PURGRPPurchasing Groups
T024Purchasing Groups
TEBOVolume Rebate Groups, Purchasing
TEBOTVolume Rebate Groups (Purchasing): Texts
/SAPSRM/SH_PGRPTable for ERP Search Help Purchasing Groups
A043Purchasing Organization/Material Type
A095Activities + Purchasing Organization
A211IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
A473IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
B025Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
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