Company code purchasing orgnization Table in SAP
Here is a list of possible Company code purchasing orgnization related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- GRRMRISKCONSORG
Table for Orgnization hierarchy of Risk Consolidations
Table Type : TRANSP
Package : GRRM_RISK
Module : GRC-RM - ESERV_C_BUKRS
Table for Allocation of Auxilliary Company Code to Company Code
Table Type : TRANSP
Package : EE_DEREG_INV
Module : IS-U-IDE - PAYAC07
Table for Company Code/Company Code Groups Assignment (FM)
Table Type : TRANSP
Package : FMFI
Module : PSM-FM-PO
- UDM_COMPCODE_MAP
Table for Assignment of FI Company Code to Collection Company Code
Table Type : TRANSP
Package : UDM_COLL_CUSTOMIZING
Module : FIN-FSCM-COL - EINE
Table for Purchasing Info Record: Purchasing Organization Data
Table Type : TRANSP
Package : ME
Module : SRM-EBP - T026Z
Table for Assignement of purchasing group to purchasing area
Table Type : TRANSP
Package : WCE2
Module : MM-PUR - WRFT_POHF_EKGRP
Table for Cross-Purchasing-Group Purchasing in Seasonal Procurement
Table Type : TRANSP
Package : WRF_PRC_POHF_DDIC
Module : MM-PUR - TFK001GB
Table for Company Codes for Company Code Groups
Table Type : TRANSP
Package : FKKB
Module : FI-CA - A473
Table for IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
Table Type : TRANSP
Package : JSD
Module : IS-M - BBP_PGRPCOMP_FAV
Table for User/Company-Spec. Favorites for Purchasing Groups
Table Type : TRANSP
Package : BBP_GENERAL
Module : SRM-EBP - BBP_PORGCOMP_FAV
Table for User/Company-Spec. Favorites for Purchasing Organizations
Table Type : TRANSP
Package : BBP_GENERAL
Module : SRM-EBP - IDPL_SI_TAX
Table for Assign Tax Code for Self Invoices to Company Code
Table Type : TRANSP
Package : ID-FI-PL
Module : FI-LOC
- J_7LC02
Table for REA Company Codes: Common Company Codes
Table Type : TRANSP
Package : J7LR
Module : IS-REA-COR - T5DP4
Table for Assignment PAISY Company - Superordinate Company
Table Type : TRANSP
Package : P01Y
Module : PY-DE - CDBC_CODEPROFILG
Table for CDB: Code Catalog: Code Groups for Code Group Profile
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - COMC_CODEPROFILG
Table for Code Catalog: Code Groups for Code Group Profile
Table Type : TRANSP
Package : QSKT
Module : CRM-BF-CAT - A038
Table for Overhead Type/Company Code
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A059
Table for Controlling Area/Company Code
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A062
Table for Controlling Area/Company Code/Cost Center
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - A105
Table for Controlling Area/Company Code/Business Area
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A138
Table for Price per Company Code/Business Area
Table Type : TRANSP
Package : KPLA
Module : CRM - ATARCHIVE00
Table for Archiving: Minimum retention period per company code
Table Type : TRANSP
Package : FTTR
Module : FIN-FSCM-TRM-TM-TR - B049
Table for Company code
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B172
Table for Company Code/Invoicing
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR
- B173
Table for Company Code/Payer
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - B407
Table for Commission Settlement for Company Code
Table Type : TRANSP
Package : JSD
Module : IS-M - BP1040
Table for Business partner: Reporting data in company code
Table Type : TRANSP
Package : FBPAR
Module : CA-FS-BP - BP1060
Table for OBSOLETE: Business Partner: Company Code Control Data
Table Type : TRANSP
Package : FBPAR
Module : CA-FS-BP - BTXCOMP
Table for BSI: Tax Company Code
Table Type : TRANSP
Package : PZ1B
Module : PY-US-NT-TX-BSI - BTXCOMP_O
Table for BSI: Tax Company Code
Table Type : TRANSP
Package : PZ1B
Module : PY-US-NT-TX-BSI - C011
Table for Company Code/Payment card type/Splitting result
Table Type : TRANSP
Package : OIR_E
Module : IS-OIL-DS-SSR - C013
Table for Company Code / card type
Table Type : TRANSP
Package : OIR_E
Module : IS-OIL-DS-SSR - CEPC_BUKRS
Table for Assignment of Profit Centers to a Company Code
Table Type : TRANSP
Package : KE1
Module : CRM - CMDT_PC_BUKRS
Table for Generic Master Record: Company Code Assign. for Profit Cent.
Table Type : TRANSP
Package : KE1
Module : CRM - CMM_MTM_BUKRS
Table for MtM Settings on company code level
Table Type : TRANSP
Package : LOG_CMM_ANALYTICS
Module : LO-CMM-BF - CNV_20000_CCLED
Table for Company code and Ledger Combination Particiaption in New G/L
Table Type : TRANSP
Package : CNV_20000
Module : CA-GTF-BS - CNV_20100_IC_BUK
Table for Accounts per company code to be checked for item category
Table Type : TRANSP
Package : CNV_20100
Module : CA-GTF-BS - CNV_20100_IC_POS
Table for Status of postings per account and company code
Table Type : TRANSP
Package : CNV_20100
Module : CA-GTF-BS - CNV_20200_CJPOST
Table for Cash journal master - do postings exist per company code
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR - CNV_20200_RLDNR
Table for Company code - ledger (for new general ledger)
Table Type : TRANSP
Package : CNV_20200
Module : CA-GTF-BS - CNV_40305_TCUST
Table for Document type per company code (for transfer postings)
Table Type : TRANSP
Package : CNV_40305
Module : CA-GTF-BS - CNV_COA_CCODE
Table for Assign 'old - new chart of accounts' per company code
Table Type : TRANSP
Package : CNV_20100
Module : CA-GTF-BS - COMBINATIONS_IR
Table for Combinations of Company Code/Securities ID for Issuer Risk
Table Type : TRANSP
Package : FTBK
Module : IS-B-RA-CL - CRMC_BEAVALTYACC
Table for IPM: Assignment of Value Types for Accounts in Company Code
Table Type : TRANSP
Package : CRM_IPM_FI
Module : FI - CRMD_IC_CCODE
Table for Company Code
Table Type : TRANSP
Package : CRM_IC_APPL_AIC_APPL
Module : CRM-BTX-SRQ-LOB - DFKKSUMCB
Table for Control details for posting totals per company code
Table Type : TRANSP
Package : FKKB
Module : FI-CA - EBPP_KNB1
Table for FSCM Master Data Customer Enhancement (Company Code)
Table Type : TRANSP
Package : EBPP_APAR
Module : FIN-FSCM-BD-AR - EPIC_ZBUKR_MAP
Table for company code map for ccb request sn
Table Type : TRANSP
Package : ID-FI-EPIC-CN-EXAMPLE
Module : FI-LOC - EWUFI_ARCH
Table for Read Using Company Code Archive? (SAPF070)
Table Type : TRANSP
Package : FEU0
Module : CA-EUR-CNV - FAGL_CARRY_FORW
Table for Last Balance Carryforward per Company Code/Ledger
Table Type : TRANSP
Package : FAGL_LEDGER_CUST
Module : FI-GL - FAGL_INVSPL_ACT
Table for Activation of Invoice Split per Company Code
Table Type : TRANSP
Package : FAGL_INVSPL_ES
Module : FI-GL - GTORG
Table Data element for Print Orgnization - BBP_PURCHTEAM
Table Data element for Team Purchasing: Purchasing Team - SPERM_M
Table Data element for Purchasing block at purchasing organization level - WRF_POHF_OTHER_EKGRP_ALLOW
Table Data element for Purchasing Across Purchasing Group - MSR_BSART_RSTO_CC
Table Data element for Purchasing Document Type for Cross-Company-Code Store Return - MSR_REP_RSTO_CC_BSART
Table Data element for Purchasing Document Type for Cross-Company-Code Store Return - EESERV_C_LBUKRS
Table Data element for Company Code to Which an Auxill. Company Code is Allocated - GLE_DTE_ECS_ORIG_BUKRS
Table Data element for Source Company Code from Cross-Company-Code Posting - VVKONTO3
Table Data element for Commitments to object company code (Management company code) - RESCMSUREFCC
Table Data element for Reference Company Code for Cross-Company-Code MSUs - BP_CCOM_RE
Table Data element for Company Relationship in Company Code - COMPANY
Table Data element for BSI: Tax Company Code
Company code purchasing orgnization related terms
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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.