EKORG Field in SAP | Purchasing organization Data Element using tables

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

  • Data Element : EKORG
  • Description : Purchasing organization
  • Data Type :CHAR

Purchasing organization tables 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.

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 EKORG Field

A017Material Info Record (Plant-Specific)
A018Material Info Record
A025Info Record for Non-Stock Item (Plant-Specific)
A028Info Record for Non-Stock Item
A043Purchasing Organization/Material Type
A045Vendor Condition Group
A046Material Group Prices
A047Material Group Prices (Plant-Specific)
A048Sales conditions sample structure for pricing
A049Market Price for Material
A050Sales conditions sample structure for pricing
A051Invoicing Party
A052Invoicing Party (Specific to Info Record)
A054Market Price for Material Group
A066Info record per order unit
A067Plant Info Record per Order Unit
A069Vendor Subrange
A077Cost Split for Activities in Contract
A083Vendor Conditions with Plant
A084Vendor Conditions without Plant
A091Wage Type Surcharge at Plant Level
A092Wage Type Surcharge without Plant
A093Wage Type Surcharge - General
A095Activities + Purchasing Organization
A096Activities for Vendor
A097Activities for Vendor with Plant
A107Vendor Hierarchy
A108Vendor Hierarchy / Material
A109Vendor hierarchy: vendor sub-range
A160Plant Info Record: Variants
A161Info Record: Variants
A162Trading Contract: Invoice Recipient
A211IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
A448IS-M/SD: Promotion Rebate for WBZ Company
A449IS-M/SD: Lump Sum Promotion Rebate
A462IS-M/SD: SC Commission Settlement - Renewal Commission
A463IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A464IS-M/SD: SC Commission Settlement for Up-Front Commission
A473IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
A482IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A485IS-M/SD: SC Hand Delivery Settlement - Normal Item
A486IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item
A488IS-M/SD: SC Delivery Settlement - Sunday Bonus
A489IS-M/SD: SC Delivery Settlement - Path Compensation
A490IS-M/SD: SC Delivery Settlement - Public Holiday Bonus
A491IS-M/SD: SC Delivery Settlement - Night Work Bonus
A492IS-M/SD: SC Delivery Settlement - Run Compensation
A493IS-M/SD: SC Delivery Settlement - Key Bonus
A494IS-M/SD: SC Delivery Settlement - District Lump Sum
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level
AFVCOperation within an order
AUBSIWorklist for PO (Follow-on Document Generation)
AUFIAllocation Table, Document Sub-item, Stores
AUKOAllocation Table Document Header
AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)
AUVZDistribution Center
B025Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
B027Purchasing Output Determination: Purch. Org./Vendor for EDI
B100Output Determination: DocumentType/Purch.Org./Material Group
B160Sales Organization/Condition Granter
B170Purchasing Organization/Invoicing
B223Purchasing organization
BBP_PDBEHBackend Specific Header Data
BBP_PDBEIBackend Specific Item Data
C460IS-M/SD: POrg./Publ./Edit./SC/AKey
C461IS-M/SD: POrg./Publ./Edit./AKey
C462IS-M/SD: POrg./Publ./AKey
C463IS-M/SD: POrg./AKey
C464IS-M/SD: POrg.
CDBC_POPLANTValid Purchasing Organizations for Plant
CDBC_PURORGPurchasing Organizations
CDBD_PR_IPurchase Requisition item - CDB table
CIF_IMSRCIIMod Reference Table for Purchasing Info Records
CKISItems Unit Costing/Itemization Product Costing
CKMLMV001Procurement alternatives
CMM_D_IDXCommodity Management: Index Table
CPEC_MM_VALFORMArea of Validity for Commodity Pricing Formula in MM
CPEC_MM_VALRULEArea of Validity for Commodity Pricing Term Rule in MM
CPEC_MM_VALTERMArea of Validity for Commodity Pricing Term in MM
CSKRResource master record
CVALIDSettlement profile for automatic ERS
CVALID_TName of settlement profile for automatic ERS
CVLC23VELO: Assign Organization Data to VMS Roles
DMF_D_T001WTransferred Sites
EBANPurchase Requisition
EDMMSAssignment of EDI partner to purchasing org. and plant
EINEPurchasing Info Record: Purchasing Organization Data
EIPAOrder Price History: Info Record
EKABRelease Documentation
EKKOPurchasing Document Header
EKPAPartner Roles in Purchasing
ELBKVendor Evaluation: Header Data
ELBMVendor Evaluation: Material-Related Item
ELBPMain Criterion for Vendor Evaluation
EORDPurchasing Source List
EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)
FIP_D_CONTRContract Data
FIP_D_ORDER_LINEOrder lines for FIP
FIP_D_PDT_TO_DCExternal planned delivery time from vendor to suppl. plant
FIP_D_PDT_TO_STInternal planned delivery time from suppl. plant to store
FIP_D_SP_PURFIP -- Area of Responsibility -- Purchasing table
FKK_JLRK_SHORTHeader Data for IS-M/SD Service Settlement - Extracts
FRE_BIF_OPH_INInbound interface table order proposal header
FRE_BIF_OPI_INInbound Interface Table Order Proposal Item
FRE_DB_MAP_RELPRmapping table to transfer release profiles
FRE_IF_CONTRACTInterface Table for Contracts Data
FRE_IF_HEADERR/3 Outbound Header Interface Table
FRE_IF_ITEMF&R Order Outbound IF: internal Item Table
FRE_OP_HEADER_INF&R CON R/3 - Order Proposal Inbound Header Buffer
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
HIVGPM order history - operations
HRT5500Table Section Infotype 5500
IAOM_OM_EXATExternal Characteristics of Object in Outsourcing Manufact
IFW_WORKLISTInvoice forecasting worklist
INFREC_ARCHIVEArchiving Index for info records
JFDFSIS-M/SD: Billing/Settlement Index
JGTBKVWIS-M: Note to Payee for Banks
JGTLFM1IS-M/SD: Business Partner Purchasing Organization
JGTVSGVIS-M/SD: Sales Area Data for Service Company
JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition
JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
JJTVVIS-M/AM: Media Sales Agent Contract
JKSDORDERBOOKIS-M: Planned Purchase Quantities
JKSDPORDERFLOWIS-M: Assignment of Purchase Order Book to Purchase Order
JLCOMMINDIS-M: Commission Index
JLHDEXTINTERFACEIS-M: External Interface for Home Delivery Settlement
JLRKIS-M/SD: Settlement Header Data
JLTEKORGIS-M: Assignment of Purchasing Organizations to Sales Areas
JLTVV01IS-M/SD: Contract Arr.Sales Org/SC/Deliv.Type/Deliv.Set
JLTVV02IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ -
JVTLFNGIS-M/SD: Delivery/Home Delivery
JYTLFGARCIS-M/SD: Archiving Status of Delivery
JYTREORGIS-M/SD: Reorganization Periods and Areas
JYTSTREORGIS-M/SD: Reorganization Status
J_7LBDCMSGREA Conditions: Error Messages BDC Condition Adjustment
J_7LC01REA Company Codes
J_7LC192REA Data Filters: Splitting for Purchasing Transactions
J_7LC194REA Data Filters: Transaction-Dep. Purchasing Data Filters
J_7LC54REA Data Filters: Asgmt Access Sequences Vendor Hierarchy
J_7LV1MREA Document: Quantity Flow on Article Level
KOTE007Vendor/Accounting Group
KOTE010Vendor Hierarchy: Rebate
KOTE011Vendor Hierarchy: Material Rebate
KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate
KOTF004Service No./Plant/PurchOrg/Vendor/Package Number/Line Number
KOTF294IS-M: Condition Index for Commission Key/Purchasing Org.
KOTN001Info Record: Plant-Specific per Order Unit
KOTN002Info record per order unit
LFM1Vendor master record purchasing organization data
LFM2Vendor Master Record: Purchasing Data
LFMHVendor hierarchy
LIPSPOLIPS Reference Data Purchase Order
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)
MDRP_POCOEvent Table: Deployment Run
MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MM
MEV_D_WL_ITEMPeriod-end valuation: Worklist item
MGIR_SSTNMaterial / Info Record Sustainability table
MMSITEREFPlant grouping for purchasing
MOFFOutstanding Material Master Records
MSR_C_ARC_PRArchiving of Supplier Returns
MWXVM07MFields: Update Control of Module Pool SAPMM07M
MWZVM07MFields: Update Control of Module Pool SAPMM07M
OIA03Exchange item data - purchasing side
OIA08LIA Document: Item Data
OIO_MX_OBJECTRLM tracking extract object data
PA0901HR Master Record: Infotype 0901 (Purchasing Data)
PABHDJIT call header record
PKHDControl Cycle
PLAFPlanned Order
PLPOTask list - operation/activity
QALSInspection lot record
QMELQuality Notification
QMFEQuality notification - items
REQHEADSTemporary Header Data: Requirement Coverage Request (Limit)
REQLINEMATemporary Line Data: Requirement Coverage Request(MRO Lines)
REQLINESRTemporary Line Data: Requirement Coverage Request (Services)
S011PURCHIS: Purchasing Group Statistics
S011BIW1S011BIW1 * PURCHIS: Purchasing Group Statistics
S011BIW2S011BIW2 * PURCHIS: Purchasing Group Statistics
S011ES011 - Structural Information
S012BIW1S012BIW1 * Purchasing
S012BIW2S012BIW2 * Purchasing
S012ES012 - Structural Information
S013PURCHIS: Statistics for Vendor Evaluation
S013BIW1PURCHIS: Statistics for Vendor Evaluation
S013BIW2S013BIW2 * PURCHIS: Statistics for vendor evaluation
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
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Knowledge Management Tables
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Auto-ID Enterprise Tables
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