CDBC_PURORG is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBC_PURORG in SAP.
- Table description : Purchasing Organizations
- Module : CRM-MSA
- Parent Module : CRM
- Package : CDB
- 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 CDBC_PURORG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SFAPURORG | Global Unique Identifier | SMO_GUID | SMO_GUID |
| EKORG | Purchasing organization | EKORG | EKORG |
| EKOTX | Description of purchasing organization | EKOTX | TEXT20 |
| BUKRS | Company Code | BUKRS | BUKRS |
| TXADR | Text Name: Sender Line | TXADR | TDOBNAME |
| TXKOP | Text Name: Letter Heading | TXKOP | TDOBNAME |
| TXFUS | Text Name: Footer Lines | TXFUS | TDOBNAME |
| TXGRU | Text Name: Complimentary Close | TXGRU | TDOBNAME |
| KALSE | Group for Calculation Schema (Purchasing Organization) | KALSE | KALSE |
| MKALS | Calculation Schema for Market Price | MKALS | KALSM |
| BPEFF | Effective Price | BPEFF | XFELD |
| BUKRS_NTR | Company Code | BUKRS | BUKRS |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
CDBC_PURORG related tables
| Table | Note |
|---|---|
| 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 |
| /IPRO/TDOCPUR | Purchasing organizations that can acess the document |
| 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 |
| FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations |
| FMPEB_ASSIGN_H | Assignment of Org. Units to Partially Exempt Organizations |
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