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

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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 EKORG Field

Table	Note
A017	Material Info Record (Plant-Specific)
A018	Material Info Record
A025	Info Record for Non-Stock Item (Plant-Specific)
A028	Info Record for Non-Stock Item
A043	Purchasing Organization/Material Type
A044	Vendor
A045	Vendor Condition Group
A046	Material Group Prices
A047	Material Group Prices (Plant-Specific)
A048	Sales conditions sample structure for pricing
A049	Market Price for Material
A050	Sales conditions sample structure for pricing
A051	Invoicing Party
A052	Invoicing Party (Specific to Info Record)
A054	Market Price for Material Group
A066	Info record per order unit
A067	Plant Info Record per Order Unit
A069	Vendor Subrange
A077	Cost Split for Activities in Contract
A083	Vendor Conditions with Plant
A084	Vendor Conditions without Plant
A091	Wage Type Surcharge at Plant Level
A092	Wage Type Surcharge without Plant
A093	Wage Type Surcharge - General
A095	Activities + Purchasing Organization
A096	Activities for Vendor
A097	Activities for Vendor with Plant
A107	Vendor Hierarchy
A108	Vendor Hierarchy / Material
A109	Vendor hierarchy: vendor sub-range
A160	Plant Info Record: Variants
A161	Info Record: Variants
A162	Trading Contract: Invoice Recipient
A211	IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
A448	IS-M/SD: Promotion Rebate for WBZ Company
A449	IS-M/SD: Lump Sum Promotion Rebate
A462	IS-M/SD: SC Commission Settlement - Renewal Commission
A463	IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A464	IS-M/SD: SC Commission Settlement for Up-Front Commission
A473	IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
A482	IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A485	IS-M/SD: SC Hand Delivery Settlement - Normal Item
A486	IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item
A488	IS-M/SD: SC Delivery Settlement - Sunday Bonus
A489	IS-M/SD: SC Delivery Settlement - Path Compensation
A490	IS-M/SD: SC Delivery Settlement - Public Holiday Bonus
A491	IS-M/SD: SC Delivery Settlement - Night Work Bonus
A492	IS-M/SD: SC Delivery Settlement - Run Compensation
A493	IS-M/SD: SC Delivery Settlement - Key Bonus
A494	IS-M/SD: SC Delivery Settlement - District Lump Sum
ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level
AFVC	Operation within an order
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
B025	Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
B027	Purchasing Output Determination: Purch. Org./Vendor for EDI
B029	Purch.org.
B100	Output Determination: DocumentType/Purch.Org./Material Group
B160	Sales Organization/Condition Granter
B170	Purchasing Organization/Invoicing
B223	Purchasing organization
BBP_PDBEH	Backend Specific Header Data
BBP_PDBEI	Backend Specific Item Data
C290	IS-M: PURORG/ACCKEY
C291	IS-M: PCORG/ACTASSGRP/ACCTKEY
C460	IS-M/SD: POrg./Publ./Edit./SC/AKey
C461	IS-M/SD: POrg./Publ./Edit./AKey
C462	IS-M/SD: POrg./Publ./AKey
C463	IS-M/SD: POrg./AKey
C464	IS-M/SD: POrg.
CDBC_POPLANT	Valid Purchasing Organizations for Plant
CDBC_PURORG	Purchasing Organizations
CDBD_PR_I	Purchase Requisition item - CDB table
CIF_IMSRCI	IMod Reference Table for Purchasing Info Records
CKIS	Items Unit Costing/Itemization Product Costing
CKMLMV001	Procurement alternatives
CMM_D_IDX	Commodity Management: Index Table
CPEC_MM_VALFORM	Area of Validity for Commodity Pricing Formula in MM
CPEC_MM_VALRULE	Area of Validity for Commodity Pricing Term Rule in MM
CPEC_MM_VALTERM	Area of Validity for Commodity Pricing Term in MM
CSKR	Resource master record
CVALID	Settlement profile for automatic ERS
CVALID_T	Name of settlement profile for automatic ERS
CVLC23	VELO: Assign Organization Data to VMS Roles
DMF_D_T001W	Transferred Sites
EBAN	Purchase Requisition
EDMMS	Assignment of EDI partner to purchasing org. and plant
EINE	Purchasing Info Record: Purchasing Organization Data
EIPA	Order Price History: Info Record
EKAB	Release Documentation
EKKO	Purchasing Document Header
EKPA	Partner Roles in Purchasing
ELBK	Vendor Evaluation: Header Data
ELBM	Vendor Evaluation: Material-Related Item
ELBP	Main Criterion for Vendor Evaluation
EORD	Purchasing Source List
EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)
FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)
FIP_D_CONTR	Contract Data
FIP_D_ORDER_LINE	Order lines for FIP
FIP_D_PDT_TO_DC	External planned delivery time from vendor to suppl. plant
FIP_D_PDT_TO_ST	Internal planned delivery time from suppl. plant to store
FIP_D_SP_PUR	FIP -- Area of Responsibility -- Purchasing table
FKK_JLRK_SHORT	Header Data for IS-M/SD Service Settlement - Extracts
FRE_BIF_OPH_IN	Inbound interface table order proposal header
FRE_BIF_OPI_IN	Inbound Interface Table Order Proposal Item
FRE_DB_MAP_RELPR	mapping table to transfer release profiles
FRE_IF_CONTRACT	Interface Table for Contracts Data
FRE_IF_HEADER	R/3 Outbound Header Interface Table
FRE_IF_ITEM	F&R Order Outbound IF: internal Item Table
FRE_OP_HEADER_IN	F&R CON R/3 - Order Proposal Inbound Header Buffer
FRE_OP_ITEM_IN	F&R CON R/3 - Order Proposal Inbound Item Buffer
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
HIVG	PM order history - operations
HRT5500	Table Section Infotype 5500
IAOM_OM_EXAT	External Characteristics of Object in Outsourcing Manufact
IFW_WORKLIST	Invoice forecasting worklist
INFREC_ARCHIVE	Archiving Index for info records
JFDFS	IS-M/SD: Billing/Settlement Index
JGTBKVW	IS-M: Note to Payee for Banks
JGTLFM1	IS-M/SD: Business Partner Purchasing Organization
JGTVSGV	IS-M/SD: Sales Area Data for Service Company
JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition
JHFREV4	IS-M/AM: Billing Document Revenue Recognition Key Date Qties
JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header
JJTVV	IS-M/AM: Media Sales Agent Contract
JKSDORDERBOOK	IS-M: Planned Purchase Quantities
JKSDPORDERFLOW	IS-M: Assignment of Purchase Order Book to Purchase Order
JLCOMMIND	IS-M: Commission Index
JLHDEXTINTERFACE	IS-M: External Interface for Home Delivery Settlement
JLRK	IS-M/SD: Settlement Header Data
JLTEKORG	IS-M: Assignment of Purchasing Organizations to Sales Areas
JLTVV01	IS-M/SD: Contract Arr.Sales Org/SC/Deliv.Type/Deliv.Set
JLTVV02	IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ -
JVTLFNG	IS-M/SD: Delivery/Home Delivery
JYTLFGARC	IS-M/SD: Archiving Status of Delivery
JYTREORG	IS-M/SD: Reorganization Periods and Areas
JYTSTREORG	IS-M/SD: Reorganization Status
J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment
J_7LC01	REA Company Codes
J_7LC192	REA Data Filters: Splitting for Purchasing Transactions
J_7LC194	REA Data Filters: Transaction-Dep. Purchasing Data Filters
J_7LC54	REA Data Filters: Asgmt Access Sequences Vendor Hierarchy
J_7LV1M	REA Document: Quantity Flow on Article Level
KONA	Agreements
KOTE006	Vendor/Material
KOTE007	Vendor/Accounting Group
KOTE008	Vendor
KOTE009	Vendor/VSR
KOTE010	Vendor Hierarchy: Rebate
KOTE011	Vendor Hierarchy: Material Rebate
KOTE012	Vendor Hierarchy: Vendor Sub-Range Rebate
KOTE013	SOrg/Vendor/Customer
KOTF004	Service No./Plant/PurchOrg/Vendor/Package Number/Line Number
KOTF294	IS-M: Condition Index for Commission Key/Purchasing Org.
KOTN001	Info Record: Plant-Specific per Order Unit
KOTN002	Info record per order unit
LFM1	Vendor master record purchasing organization data
LFM2	Vendor Master Record: Purchasing Data
LFMH	Vendor hierarchy
LIPSPO	LIPS Reference Data Purchase Order
MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)
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
MGIR_SSTN	Material / Info Record Sustainability table
MMSITEREF	Plant grouping for purchasing
MOFF	Outstanding Material Master Records
MSR_C_ARC_PR	Archiving of Supplier Returns
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M
OIA03	Exchange item data - purchasing side
OIA08	LIA Document: Item Data
OIO_MX_OBJECT	RLM tracking extract object data
PA0901	HR Master Record: Infotype 0901 (Purchasing Data)
PABHD	JIT call header record
PKHD	Control Cycle
PLAF	Planned Order
PLPO	Task list - operation/activity
QALS	Inspection lot record
QMEL	Quality Notification
QMFE	Quality notification - items
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)
S011	PURCHIS: Purchasing Group Statistics
S011BIW1	S011BIW1 * PURCHIS: Purchasing Group Statistics
S011BIW2	S011BIW2 * PURCHIS: Purchasing Group Statistics
S011E	S011 - Structural Information
S012	Purchasing
S012BIW1	S012BIW1 * Purchasing
S012BIW2	S012BIW2 * Purchasing
S012E	S012 - Structural Information
S013	PURCHIS: Statistics for Vendor Evaluation
S013BIW1	PURCHIS: Statistics for Vendor Evaluation
S013BIW2	S013BIW2 * PURCHIS: Statistics for vendor evaluation