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COMM_PR_PUR_1H Table in SAP | Purchasing Table & Fields List

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
COMM_PR_PUR_1H table in SAP

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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

FieldNoteData ElementDomain
.INCLUDESet History Key    
CLIENTClientMANDTMANDT
FRG_GUIDSet GUIDCOMT_FRG_GUIDSYSUUID
VALID_TOValid To (Time Stamp)COMT_VALID_TOBCOS_TSTMP
.INCLUDEProduct History: Sets - Administration Data    
VALID_FROMValid From (Time Stamp)COMT_VALID_FROMBCOS_TSTMP
UPNAMEName of the User Who Last Changed the SetCOMT_UPNAMEUNAME
ORDER_UNITOrder UnitCOMT_ORDER_UOMMEINS
.INCLUDEExtensions of Set Type Purchasing    
COMM_PR_PUR_1Dummy function in length 1DUMMYDUMMY

COMM_PR_PUR_1H 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
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
B026Purchasing Output Determination: Document Type
B027Purchasing Output Determination: Purch. Org./Vendor for EDI
B061Purchasing Group
B170Purchasing Organization/Invoicing
B223Purchasing organization
BBPC_PT_ASSIGNAssignemnts of users to a purchasing team
BBPC_PT_DEFINEDefinition of Purchasing Teams
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