COMM_PR_PUR_1H is a SAP table coming under AP module and SAP_ABA component.View details, Fields & related tables of COMM_PR_PUR_1H in SAP.
- Table description : Purchasing
- Module : AP-MD-PRO
- Parent Module : AP
- Package : COM_PRODUCT_BASIC_SETS
- Software Component : SAP_ABA
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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 COMM_PR_PUR_1H Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Set History Key | ||
| CLIENT | Client | MANDT | MANDT |
| FRG_GUID | Set GUID | COMT_FRG_GUID | SYSUUID |
| VALID_TO | Valid To (Time Stamp) | COMT_VALID_TO | BCOS_TSTMP |
| .INCLUDE | Product History: Sets - Administration Data | ||
| VALID_FROM | Valid From (Time Stamp) | COMT_VALID_FROM | BCOS_TSTMP |
| UPNAME | Name of the User Who Last Changed the Set | COMT_UPNAME | UNAME |
| ORDER_UNIT | Order Unit | COMT_ORDER_UOM | MEINS |
| .INCLUDE | Extensions of Set Type Purchasing | ||
| COMM_PR_PUR_1 | Dummy function in length 1 | DUMMY | DUMMY |
COMM_PR_PUR_1H related tables
| Table | Note |
|---|---|
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| A043 | Purchasing Organization/Material Type |
| A095 | Activities + Purchasing Organization |
| A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA |
| A473 | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
| B026 | Purchasing Output Determination: Document Type |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| B061 | Purchasing Group |
| B170 | Purchasing Organization/Invoicing |
| B223 | Purchasing organization |
| BBPC_PT_ASSIGN | Assignemnts of users to a purchasing team |
| BBPC_PT_DEFINE | Definition of Purchasing Teams |
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