EKGRP Field in SAP | Purchasing group Data Element using tables

EKGRP is a data element in SAP used for storing Purchasing group data in table fields. Here is it basic details and list of tables using this EKGRP field in SAP.

Data Element : EKGRP
Description : Purchasing group
Data Type :CHAR

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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.

List of Tables using EKGRP Field

Table	Note
AUBSI	Worklist for PO (Follow-on Document Generation)
AUFI	Allocation Table, Document Sub-item, Stores
AUKO	Allocation Table Document Header
AUUMI	Worklist for Stock Transport Orders (Follow-on Doc. Gen.)
AUVZ	Distribution Center
B061	Purchasing Group
BBP_PDBEH	Backend Specific Header Data
BBP_PDBEI	Backend Specific Item Data
CDBC_PURGRP	Purchasing Groups
CDBD_PR_I	Purchase Requisition item - CDB table
CMM_D_IDX	Commodity Management: Index Table
CVLC23	VELO: Assign Organization Data to VMS Roles
DVM01	R/2-R/3 Link: R/3 Input Data for Material Master
EBAN	Purchase Requisition
EDMMS	Assignment of EDI partner to purchasing org. and plant
FIP_D_CONTR	Contract Data
FIP_D_ORDER_LINE	Order lines for FIP
FIP_D_SP_PUR	FIP -- Area of Responsibility -- Purchasing table
HIMA	PM order history - materials
HRT5500	Table Section Infotype 5500
IFW_WORKLIST	Invoice forecasting worklist
JKSDORDERBOOK	IS-M: Planned Purchase Quantities
KALM	Costing Run: Costing Objects
KALO	Costing Run: Costing Objects (KVMK)
KONA	Agreements
LFM1	Vendor master record purchasing organization data
LFM2	Vendor Master Record: Purchasing Data
LIPSPO	LIPS Reference Data Purchase Order
MARC	Plant Data for Material
MARC_TMP	File for Incorrect Data in Direct Input
MAW1	Material Master: Default Fields and Special Retail Fields
MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)
MDIP	Material: MRP Profiles (Field Contents)
MDKP	Header Data for MRP Document
MDKPDB	Header Data for MRP Document
MDRP_POCO	Event Table: Deployment Run
MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM
MEV_D_WL_ITEM	Period-end valuation: Worklist item
MRP_BUF_MATERIAL	Buffer Table Material
MVRC	Cross-version fields for MARC
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M
OIO_MX_OBJECT	RLM tracking extract object data
PA0901	HR Master Record: Infotype 0901 (Purchasing Data)
PRICAT_K003	PRICAT: Catalog item basic data
RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices
REQHEADS	Temporary Header Data: Requirement Coverage Request (Limit)
REQLINEMA	Temporary Line Data: Requirement Coverage Request(MRO Lines)
REQLINESR	Temporary Line Data: Requirement Coverage Request (Services)
RESB	Reservation/dependent requirements
S015	Subsequent Settlement: Evaluation
S015BIW1	S015BIW1 * Supplementary settlement - Evaluation
S015BIW2	S015BIW2 * Supplementary settlement - Evaluation
S015E	S015 - Structural Information
S080	Purchasing: Movements
S080E	S080 - Structural Information
S081	Purchasing: Stock
S081E	S081 - Structural Information
S082	Purchasing: Movements + Stock
S082E	S082 - Structural Information
S105	Season: Movements
S105E	S105 - Structural Information
S106	Season: Stock
S106E	S106 - Structural Information
S107	Season: Movements + Stock
S107E	S107 - Structural Information
S160	Perishables
S160E	S160 - Structural Information
S170	Payment document data
S170E	S170 - Structural Information
S172	Vendor billing document data
S172E	S172 - Structural Information
S173	Vendor billing document item
S173E	S173 - Structural Information
SRMSOCO_DRFT_ITM	Draft Items for FIORI SOCO
STPO	BOM item
SVKO	Allocation Rule / IS-R Allocation
T024	Purchasing Groups
T024D	MRP controllers
T026Z	Assignement of purchasing group to purchasing area
T160EX	Criteria Table fÃ¼r External BAnfen
TB2BWEBPROFILE	Trading Contract Web Profile Table
TBOSGRP	Service Line: Subcontractor Group
TCN41	Network Defaults
TMPRX_DEF	AB: Default Data for eSOA Services
TMP_SPEC	Model Service Specifications
TMS_C_PUR	Ext. Transport Manag.: Determination of Transfer Relev. PUR
TMW01	Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
TNM02	IS-H MM: Material Requisition Parameters
TOI0_REL_MM	Relevance customizing for MM Documents
TPEXT	Profile for external procurement
TPMUS	PM/SM - User default values
TVKO	Organizational Unit: Sales Organizations
TWISPC_INT_ALLOC	Interface Parameters for "Allocation Table" Interface Cat.
TWISPS_NOALLOC1	Parameters for Allocation Tables Generated in MAP
TWISPS_NOLISTG1	Parameters for Allocation Tables Generated in MAP
VLCBATCHACT	VELO: Variant for Action Execution in Batch
VSEBAN_CN	Version: Purchase requisition
VSRESB_CN	Version: Reservation/Dependent requirements
WAAL	Material-to-vendor assignment in price maintenance (promo.)
WAKP	Promotion Item Data
WALE	Material to store assignment to promotion
WBHD	Trading Contract: Commercial Data
WBO3	Log file for investment buy
WBRK	Agency business: Header
WCOCOH	Condition Contract: Header
WDFR1	Requirements Planning for Perishables
WRF_APC_PAPUR	Planned Article Purchasing Data and Prices
WRF_APC_PLH	Purchasing List Header Data
WRF_POTB_DB1	Worklist OTB Procurement
WRF_PRCT_WL_ITEM	Original Table for Worklist Items
WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items
WSTN_AL_LINK	Relation between alloc table created and generic article
WYT5	Changes to Vendor Master Record
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions
/ISDFPS/FORCE	Force Element (Database)
/ISDFPS/ZEBAN	Copy of EBAN
/SAPSRM/C_PRK_HL	Table to hold the status of the Doc to be created in backend
/SAPSRM/SH_PGRP	Table for ERP Search Help Purchasing Groups
/SAPSRM/TT_DATA	Test Data for SRM Test Tool
/SRMERP/D_SC_ITM	Shopping Cart Item