/IPRO/TDOCPUR is a SAP table coming under CA module and SAP_BS_FND component.View details, Fields & related tables of /IPRO/TDOCPUR in SAP.
- Table description : Purchasing organizations that can acess the document
- Module : CA-GTF-DOB
- Parent Module : CA
- Package : /IPRO/BASIS
- Software Component : SAP_BS_FND
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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.
SAP /IPRO/TDOCPUR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | SYSUUID_C |
| PUR_ORG | Purchasing Organization | /IPRO/PORG | /IPRO/PORG |
/IPRO/TDOCPUR related tables
| Table | Note |
|---|---|
| /IPRO/TDOCPUR | Purchasing organizations that can acess the document |
| BBPD_CMS_DOC_PUR | Purchasing organizations that can access the documents |
| BBP_PORGCOMP_FAV | User/Company-Spec. Favorites for Purchasing Organizations |
| BBP_PURCHORG_FAV | User-Specific Favorites for Purchasing Organizations |
| CDBC_POPLANT | Valid Purchasing Organizations for Plant |
| CDBC_PURORG | Purchasing Organizations |
| JLTEKORG | IS-M: Assignment of Purchasing Organizations to Sales Areas |
| T024E | Purchasing Organizations |
| T024W | Valid Purchasing Organizations for Plant |
| T024Z | Purchasing Organizations |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| FAGL_OPT_FIELDS | Fields of the FI/CO Document That Can Be Transferred to G/L |
| /IPRO/TDOCUSR | Users that can access the document |
Vendor purchasing organizations TablesVendor purchasing organizations tables in sap TablesIndicator: document type can only be used in batch input TablesWhere hsn code can be material master hsn code TablesYou want to set up a condition type so that it can only be entered manually in a sales order. what options do you have to achieve this? note: there are 3 correct answers to this question. TablesCan you delete a vendor in TablesValheim can't craft sap extractor TablesCan you unrelease a work order Tables
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