Purchasing group Table in SAP

• 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
• EINE
  Table for Purchasing Info Record: Purchasing Organization Data
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP

• TMW01
  Table for Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
  Table Type : TRANSP
  Package : BBP_PU_C
  Module : SRM-EBP-CUS
• B061
  Table for Purchasing Group
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• S011
  Table for PURCHIS: Purchasing Group Statistics
  Table Type : TRANSP
  Package : MCS
  Module : CRM
• S011BIW1
  Table for S011BIW1 * PURCHIS: Purchasing Group Statistics
  Table Type : TRANSP
  Package : MCS
  Module : CRM
• S011BIW2
  Table for S011BIW2 * PURCHIS: Purchasing Group Statistics
  Table Type : TRANSP
  Package : MCS
  Module : CRM
• TMKE
  Table for Group for Calculation Schema (Purchasing Organization)
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• A043
  Table for Purchasing Organization/Material Type
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A095
  Table for Activities + Purchasing Organization
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A211
  Table for IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
  Table Type : TRANSP
  Package : JAS
  Module : IS-M

• A473
  Table for IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• B025
  Table for Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B026
  Table for Purchasing Output Determination: Document Type
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B027
  Table for Purchasing Output Determination: Purch. Org./Vendor for EDI
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B170
  Table for Purchasing Organization/Invoicing
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B223
  Table for Purchasing organization
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• BBPC_PT_ASSIGN
  Table for Assignemnts of users to a purchasing team
  Table Type : TRANSP
  Package : BBP_PRODOC_C
  Module : SRM-EBP
• BBPC_PT_DEFINE
  Table for Definition of Purchasing Teams
  Table Type : TRANSP
  Package : BBP_PRODOC_C
  Module : SRM-EBP
• BBPC_PT_TEXT
  Table for Maintenance of language dependent texts for purchasing teams
  Table Type : TRANSP
  Package : BBP_PRODOC_C
  Module : SRM-EBP
• BBPD_CMS_DOC_PUR
  Table for Purchasing organizations that can access the documents
  Table Type : TRANSP
  Package : BBP_CMS
  Module : SRM-EBP-LCA
• BBPD_CTR_BACKUP
  Table for Backup Copy of Purchasing Contracts for Conversion Report
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• BBPM_BUT_FRG0060
  Table for Business Partner: Purchasing Data (Administration)
  Table Type : TRANSP
  Package : BBP_BUPA_FRG0060
  Module : SRM-EBP

• BBPM_BUT_FRG0061
  Table for Business Partner: Purchasing Data
  Table Type : TRANSP
  Package : BBP_BUPA_FRG0060
  Module : SRM-EBP
• BBPM_PRGENERAL
  Table for Product - Purchasing Set
  Table Type : TRANSP
  Package : BBP_PRODUCT
  Module : CRM-MD-PRO
• BBPM_PRGENERALH
  Table for General Purchasing Data on Product (History)
  Table Type : TRANSP
  Package : BBP_PRODUCT
  Module : CRM-MD-PRO
• BBP_PDBGP
  Table for Partner Extension Gen. Purchasing Data
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• BBP_PDHGP
  Table for Business Transaction Purchasing Information
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• BBP_PDIGP
  Table for Business transaction item-Purchasing information
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• BBP_PDORG
  Table for Purchasing Organizational Unit
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• 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
• BBP_PURCHGRP_FAV
  Table for User-Specific Favorites for Purchasing Groups
  Table Type : TRANSP
  Package : BBP_GENERAL
  Module : SRM-EBP
• BBP_PURCHORG_FAV
  Table for User-Specific Favorites for Purchasing Organizations
  Table Type : TRANSP
  Package : BBP_GENERAL
  Module : SRM-EBP
• BBP_TMP_VEN000
  Table for Temporary: Request 'Bidder', Purchasing Data
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• CDBC_POPLANT
  Table for Valid Purchasing Organizations for Plant
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_PURDOCTYPE
  Table for Purchasing Document Type
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_PURGRP
  Table for Purchasing Groups
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_PURORG
  Table for Purchasing Organizations
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBD_PDHGP
  Table for Business transaction - purchasing information
  Table Type : TRANSP
  Package : CDB_ORDER
  Module : CRM-BTX
• CDBD_PDIGP
  Table for Business transaction item - purchasing information
  Table Type : TRANSP
  Package : CDB_ORDER
  Module : CRM-BTX
• CDBD_PDORG
  Table for BT - purchasing organization
  Table Type : TRANSP
  Package : CDB_ORDER
  Module : CRM-BTX
• CDBD_PDORG_S
  Table for Business transaction - purchasing organization - set
  Table Type : TRANSP
  Package : CDB_ORDER
  Module : CRM-BTX
• CHVW_ARC_2
  Table for Archive Index: Batch Where-Used Data by Purchasing Document
  Table Type : TRANSP
  Package : VB
  Module : CRM-BF
• CIF_IMSRCI
  Table for IMod Reference Table for Purchasing Info Records
  Table Type : TRANSP
  Package : CIF4
  Module : SCM-BAS
• CND_MAP_CONTR_ID
  Table for Mapping of ERP purchasing contracts for CRM Ext. Products
  Table Type : TRANSP
  Package : CND_MAP_MAST_CRM_TO_EXT
  Module : CRM-MD-CON-IF
• COMM_PR_PUR_1
  Table for Purchasing
  Table Type : TRANSP
  Package : COM_PRODUCT_BASIC_SETS
  Module : AP-MD-PRO
• COMM_PR_PUR_1H
  Table for Purchasing
  Table Type : TRANSP
  Package : COM_PRODUCT_BASIC_SETS
  Module : AP-MD-PRO
• CPVINFR
  Table for Purchasing info record and production version assignment
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• CRMD_ISA_SPL_H
  Table for Shopping Basket and Purchasing List Header Table
  Table Type : TRANSP
  Package : CRM_ISALES_SPLIST
  Module : CRM-ISA
• WRF_POHF_OTHER_EKGRP_ALLOW
  Table Data element for Purchasing Across Purchasing Group
• BBP_PURCHTEAM
  Table Data element for Team Purchasing: Purchasing Team
• SPERM_M
  Table Data element for Purchasing block at purchasing organization level
• EKTEL
  Table Data element for Telephone number of purchasing group (buyer group)
• VG_EKGRP
  Table Data element for Purchasing group for external processing
• EKGRP
  Table Data element for Purchasing group
• CRMT_PURCH_GROUP
  Table Data element for Purchasing Group
• CRMT_PURCH_GROUP_ORIGIN
  Table Data element for Source flag: Purchasing Group
• CRMT_PURCH_GROUP_SHORT
  Table Data element for Purchasing Group Identifier
• BBP_CMS_DOC_PGRP
  Table Data element for Purchasing Group
• BBP_PROC_GROUP
  Table Data element for Responsible Purchasing Group
• CRMT_FC_O_PURCHGROUP
  Table Data element for Purchasing Group is Obligatory

Purchasing group related terms

Definitions

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.

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.