Se16 purchasing group in material master Table in SAP
Here is a list of possible Se16 purchasing group in material master related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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
- MVGD
Table for Material master/product group material version
Table Type : TRANSP
Package : MGVERS
Module : LO-MD-MM - WRF_PRICAT_002
Table for Assign External Material Group - SAP Material Group
Table Type : TRANSP
Package : WRF_VPRI_IN
Module : SD-EDI - TMW01
Table for Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
Table Type : TRANSP
Package : BBP_PU_C
Module : SRM-EBP-CUS - A043
Table for Purchasing Organization/Material Type
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - EKPB
Table for "Material Provided" Item in Purchasing Document
Table Type : TRANSP
Package : ME
Module : SRM-EBP - MLWERE
Table for Conversion Table between Purchasing and Material Ledger
Table Type : TRANSP
Package : CKML
Module : CRM - A101
Table for SOrg/DstCh/Material-Main Item/Material Pricing Group
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A102
Table for SOrg/DstCh/Material Pricing Group-Main Item/Material
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - A266
Table for Standard Dummy Customer/Material Group/Material Number
Table Type : TRANSP
Package : MEC_VKON
Module : IS-EC
- OIRAMATHANDGRP
Table for Material handling group material assignment (IS-Oil SSR)
Table Type : TRANSP
Package : OIR
Module : IS-OIL-DS-SSR - T023S
Table for Base Material Group/Hierarchy Material Assignment
Table Type : TRANSP
Package : WWGR
Module : CRM - LFM1
Table for Vendor master record purchasing organization data
Table Type : TRANSP
Package : WLIF
Module : CRM - LFM2
Table for Vendor Master Record: Purchasing Data
Table Type : TRANSP
Package : WLIF
Module : CRM - PA0901
Table for HR Master Record: Infotype 0901 (Purchasing Data)
Table Type : TRANSP
Package : PBAS
Module : PA-PA - T167
Table for Number Range Management for Purchasing Master Data
Table Type : POOL
Package : ME
Module : SRM-EBP - 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 - OIFORCAM
Table for Conversion of article master to material master data (ALE)
Table Type : TRANSP
Package : OIF
Module : CRM
- A075
Table for Master Conditions for SRV with Material Group
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - T131A
Table for Change code, selection group, and material master table
Table Type : POOL
Package : MG
Module : CRM - A031
Table for Price Group/Material Pricing Group
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - J_3R_INVDIFFMAT
Table for Material group assignment to group of inventory difference
Table Type : TRANSP
Package : J3RALF
Module : FI-LOC - K9RP000000019SAP
Table for Derivation Rule: Main Product Group from Material Group
Table Type : TRANSP
Package : KEG2
Module : CO-PA - A265
Table for Standard Dummy Customer/Document Type/Material Grp/Material
Table Type : TRANSP
Package : MEC_VKON
Module : IS-EC - CAD_PARTS
Table for Table for Assignment of Standard Material to Material Nos
Table Type : TRANSP
Package : CA
Module : CA-CAD - J_1IMODDET
Table for Modvat Determination Table (Input Material->Output Material)
Table Type : TRANSP
Package : J1IN
Module : FI-LOC - KOTG401
Table for GG: Listing - Material entered / Material
Table Type : TRANSP
Package : HT_VKON
Module : IS-HT - KOTR012
Table for Receiving Material + Sending Material
Table Type : TRANSP
Package : VBDRV
Module : LO-BM - KOTR013
Table for Receiving Material Type + Sending Material Type
Table Type : TRANSP
Package : VBDRV
Module : LO-BM - MVOP
Table for Material data material versions
Table Type : TRANSP
Package : MGVERS
Module : LO-MD-MM - T8APP_GLPCM
Table for EC-PCA: Plan Costs from Material Costing for Rep. Material
Table Type : TRANSP
Package : KE1
Module : CRM - WSDT_MAT_MTART
Table for Material Type available in Material Creation
Table Type : TRANSP
Package : WSD_CS_DDIC
Module : SD-MD-MM-CS - /SAPCEM/MATERIAL
Table for Material Assignment to Appropriate Catalog
Table Type : TRANSP
Package : /SAPCEM/DDIC
Module : IS-EC-CEM - 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 - WRF_POHF_OTHER_EKGRP_ALLOW
Table Data element for Purchasing Across Purchasing Group - TXART
Table Data element for Text type in material master record (purchasing/sales) - BBP_PURCHTEAM
Table Data element for Team Purchasing: Purchasing Team - SPERM_M
Table Data element for Purchasing block at purchasing organization level - WISP_REFART
Table Data element for Indicator: Material Reference from Material Master - /BEV2/EDZUSATZ1
Table Data element for Additional Charge for Material in ED Material Master(Client) - EKTEL
Table Data element for Telephone number of purchasing group (buyer group) - CNV_20900_FAUSM_077K
Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields - FAUSM_077K
Table Data element for Vendor Master Record Field Status Def.for Purchasing Fields - PT_MATDE
Table Data element for Material display: First material no. or material short text - MTPOS
Table Data element for Item category group from material master - SMO3MTPOS
Table Data element for Item category group from material master
Se16 purchasing group in material master 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.