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WRF_PRICAT_001 Table in SAP | Assign Purch. Grp, Default Purch Org. and History f. Vendor Table & Fields List

WRF_PRICAT_001 is a SAP table coming under SD module and EA-RETAIL component.View details, Fields & related tables of WRF_PRICAT_001 in SAP.

  • Table description : Assign Purch. Grp, Default Purch Org. and History f. Vendor
  • Module : SD-EDI
  • Parent Module : SD
  • Package : WRF_VPRI_IN
  • Software Component : EA-RETAIL
WRF_PRICAT_001 table in SAP

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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.

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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 WRF_PRICAT_001 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LIFNRVendor's account numberELIFNLIFNR
EKGRPPurchasing GroupBKGRPEKGRP
EKORGPRICAT purchasing organizationPRIEKORGEKORG
HISTORYPRICAT: Type of history processingPRIHISTORYPRIHISTORY

WRF_PRICAT_001 related tables

TableNote
WRF_PRICAT_001Assign Purch. Grp, Default Purch Org. and History f. Vendor
TCM_C_TCD_PURMAPMapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost
B025Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
B027Purchasing Output Determination: Purch. Org./Vendor for EDI
T079MVendor master data screen selection (purch.org.)
PEG_TASS_TMPGrp-to-Grp Transf. Pegging: Assign. of Replen to WBS Elems.
EPRTRANSTransfer Table for Purch. Requistions in Ext. Purch System
T001_UMKRSTime-Dep. Assignment of Company Code to Sales/Purch. Tax Grp
KOTW001Matl grp 2/Matl grp 3/Price list
PEG_TASS_WLSTTemp. assignments for sub-components of grp to grp transfers
/SAPSLL/ALRG13GTS: Legal Regul. Determination: Cntry Grp/Cntry Grp Level
B029Purch.org.
B100Output Determination: DocumentType/Purch.Org./Material Group
TMKETGroup for Calculation Schema (Purch. Org.): Description
BBPD_OVE_OBRELObject Linkage Purch. Doc. / Online Vendor Evaln
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