Purchasing organization for company codes Table in SAP
Here is a list of possible Purchasing organization for company codes related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- EINE
Table for Purchasing Info Record: Purchasing Organization Data
Table Type : TRANSP
Package : ME
Module : SRM-EBP - J_7LC02
Table for REA Company Codes: Common Company Codes
Table Type : TRANSP
Package : J7LR
Module : IS-REA-COR - GRPCORGUGRLCR
Table for Assign Organization unit value to Organization Unit Group
Table Type : TRANSP
Package : GRPC_RULE_ENGINE
Module : GRC-SPC
- GRPC_OLSP_SNP
Table for Assign Organization unit value to Organization Unit Group
Table Type : TRANSP
Package : GRPC_RULE_ENGINE
Module : GRC-SPC - 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 - 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 - 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 - JGTLFM1
Table for IS-M/SD: Business Partner Purchasing Organization
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD
- LFM1
Table for Vendor master record purchasing organization data
Table Type : TRANSP
Package : WLIF
Module : CRM - T165E
Table for Default Values: Service per Purchasing Organization
Table Type : TRANSP
Package : ML
Module : CRM - T165F
Table for Descriptions for User Fields per Purchasing Organization
Table Type : TRANSP
Package : ML
Module : CRM - TMKE
Table for Group for Calculation Schema (Purchasing Organization)
Table Type : TRANSP
Package : ME
Module : SRM-EBP - /SAPPSSRM/SCHP_T
Table for Language Table for Schema purchasing organization for synops
Table Type : TRANSP
Package : /SAPPSSRM/SYNOPSIS
Module : SRM-EBP-PPS - TFK001GB
Table for Company Codes for Company Code Groups
Table Type : TRANSP
Package : FKKB
Module : FI-CA - 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 - B402
Table for Sales Organization, Service Company Researcher
Table Type : TRANSP
Package : JSD
Module : IS-M - B404
Table for Sales Organization/Service Company/Error Reason
Table Type : TRANSP
Package : JSD
Module : IS-M - OIUH_CM_OR1_CC
Table for Mapping of Organization level to Company Code
Table Type : TRANSP
Package : OIU_H
Module : IS-OIL-PRA-REV - T5DC3
Table for Pension Organization for Company Pension Scheme
Table Type : TRANSP
Package : P01A
Module : PA-PF-DE
- 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 - T5F1AF
Table for Official organization codes
Table Type : TRANSP
Package : PC06
Module : PY-FR - /SAPPSSRM/ORCOD
Table for Order Codes as Part of the Organization ID for long numbers
Table Type : TRANSP
Package : /SAPPSSRM/SMART_NUMBER
Module : SRM-EBP-CRI - J_3RT007
Table for Tax codes for capital construction and assets purchasing
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - OIH_J1B_PCK
Table for Brazil: Check table for tax codes in Purchasing
Table Type : TRANSP
Package : OIH_CV_BR
Module : IS-OIL-DS-TDP - T168F
Table for Function Codes, Purchasing
Table Type : POOL
Package : ME
Module : SRM-EBP - 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 - T5DP4
Table for Assignment PAISY Company - Superordinate Company
Table Type : TRANSP
Package : P01Y
Module : PY-DE - 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 - BBP_COMPCODE_FAV
Table for User-Specific Favorites for Permitted Company Codes
Table Type : TRANSP
Package : BBP_GENERAL
Module : SRM-EBP - CMM_LREV_CCODE
Table for Revaluation of Logistics Documents: Active Company Codes
Table Type : TRANSP
Package : LOG_CMM_LREV
Module : LO-CMM-BF - CNV_10992_T001
Table for Company codes (before the conversion)
Table Type : TRANSP
Package : CNV_10992
Module : CA-GTF-BS - CNV_20000_PERIV
Table for Participating fiscal year variants and company codes
Table Type : TRANSP
Package : CNV_20000
Module : CA-GTF-BS - CNV_20110_CCODE
Table for Pre-analysis of mapping for CoA - company codes
Table Type : TRANSP
Package : CNV_20110
Module : CA-GTF-BS - CNV_20200_DBBLG
Table for Accounting documents in table BKDF in relevant company codes
Table Type : TRANSP
Package : CNV_20200
Module : CA-GTF-BS - CNV_20200_T001
Table for Original settings of company codes
Table Type : TRANSP
Package : CNV_20200
Module : CA-GTF-BS - CNV_20200_T001AD
Table for Original settings of company codes (additional fields)
Table Type : TRANSP
Package : CNV_20200
Module : CA-GTF-BS - FDM_COLL_CCOLOAD
Table for Company Codes for which Initial Load Performed
Table Type : TRANSP
Package : FDM_AR_COLLECTION
Module : FIN-FSCM-COL-AR - FDM_COLL_COMPCOD
Table for FSCM-COL: Active Company Codes of Collections Management
Table Type : TRANSP
Package : FDM_AR_CUSTOMIZING
Module : FIN-FSCM-DM-AR - FLQCOMPANY
Table for Liquidity Calculation - Company Codes
Table Type : TRANSP
Package : FFLQ
Module : TR - FM01B
Table for Control Records for FIFM Company Codes
Table Type : TRANSP
Package : FMBS
Module : CRM - FOTTBUKRS
Table for Assignment of Company Codes to Dominant Enterprises
Table Type : TRANSP
Package : FOT_EDECLARATION
Module : FI - GLE_ADB_OPEN_PER
Table for Periods/Company Codes Without Current Average Balances
Table Type : TRANSP
Package : GADB_PER_APPL
Module : FI-GL-GL-ADB - IDCN_ZJFCOCD
Table for Activate Account Entry Closing Method for Company Codes
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC - SPERM_M
Table Data element for Purchasing block at purchasing organization level - BBP_PURCHTEAM
Table Data element for Team Purchasing: Purchasing Team - WRF_POHF_OTHER_EKGRP_ALLOW
Table Data element for Purchasing Across Purchasing Group - EKORG
Table Data element for Purchasing organization - CRMT_PURCH_ORG
Table Data element for Purchasing Organization - CRMT_PURCH_ORG_ORIGIN
Table Data element for Source flag: Purchasing Organization - CRMT_PURCH_ORG_SHORT
Table Data element for Purchasing Organization Department Description - BBP_PROC_ORG
Table Data element for Responsible Purchasing Organization - BBP_CMS_DOC_PORG
Table Data element for Purchasing Organization - BBP_BAPI_EKORG
Table Data element for Purchasing Organization - BBP_CAT_PROC_ORG_ID
Table Data element for Responsible Purchasing Organization Object ID - BBP_EKORG
Table Data element for Purchasing Organization from Original System (backend)
Purchasing organization for company codes 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.