A338 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of A338 in SAP.
- Table description : Purch.doc./Plant
- Module : CRM
- Parent Module : CRM
- Package : OIA
- Software Component : BBPCRM
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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 A338 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Condition Type | KSCHA | KSCHL |
| EVRTN | Purchasing Document Number | EBELN | EBELN |
| WERKS | Plant | WERKS_D | WERKS |
| DATBI | Validity end date of the condition record | KODATBI | DATUM |
| DATAB | Validity start date of the condition record | KODATAB | DATUM |
| KNUMH | Condition record number | KNUMH | KNUMB |
A338 related tables
| Table | Note |
|---|---|
| EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System |
| WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor |
| A338 | Purch.doc./Plant |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
| BBPD_OVE_OBREL | Object Linkage Purch. Doc. / Online Vendor Evaln |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| B029 | Purch.org. |
| B100 | Output Determination: DocumentType/Purch.Org./Material Group |
| CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order |
| CIFPOMAP | Mapping Table NR/POS/ET <-> APO GUID (Purch. Ord. Docs) |
| CND_MAPC_CRM_BBP | Mapping of purch. contract cond. to sales order cond. |
| PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group |
| PRICAT_003 | PRICAT inbound: Assignment of SAP mat. group - purch. group |
| T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp |
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