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CDBD_PDORG_S Table in SAP | Business transaction - purchasing organization - set Table & Fields List

CDBD_PDORG_S is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBD_PDORG_S in SAP.

  • Table description : Business transaction - purchasing organization - set
  • Module : CRM-BTX
  • Parent Module : CRM
  • Package : CDB_ORDER
  • Software Component : BBPCRM
CDBD_PDORG_S table in SAP

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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.

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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 CDBD_PDORG_S Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
PDORG_S_GUIDOrganizational Data- Set (Purchasing) - Own guidCDBT_PDORG_S_GUIDSYSUUID
ORDERADM_H_GUIDOrder Header GuidCDBT_ORDERADM_H_GUIDSYSUUID
.INCLUDECommunication Fields for Mobile Sales/Service    
TR_USERTransaction UserSMO_TR_USRSMO_TR_USR
TR_IDTransaction IdentifierSMO_TR_IDSMO_TR_ID
TR_STATUSStatus of TransactionSMO_TR_STSSMO_TR_STS
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
DELETEDMobile Sales DeletedSMO_DELETDSMO_DELETD
TR_ROOTIDIdentifier of BDoc Root objectSMO_RTGUIDSMO_GUID

CDBD_PDORG_S related tables

TableNote
CDBD_PDORG_SBusiness transaction - purchasing organization - set
EINEPurchasing Info Record: Purchasing Organization Data
JGTLFM1IS-M/SD: Business Partner Purchasing Organization
GRPCORGUGRLCRAssign Organization unit value to Organization Unit Group
GRPC_OLSP_SNPAssign Organization unit value to Organization Unit Group
SFW_BS_BSAssignment Business Set <-> Business Set
A043Purchasing Organization/Material Type
A095Activities + Purchasing Organization
A211IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
B170Purchasing Organization/Invoicing
B223Purchasing organization
CDBD_PDORGBT - purchasing organization
LFM1Vendor master record purchasing organization data
T165EDefault Values: Service per Purchasing Organization
T165FDescriptions for User Fields per Purchasing Organization
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