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
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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 CDBD_PDORG_S Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
PDORG_S_GUID | Organizational Data- Set (Purchasing) - Own guid | CDBT_PDORG_S_GUID | SYSUUID |
ORDERADM_H_GUID | Order Header Guid | CDBT_ORDERADM_H_GUID | SYSUUID |
.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 |
CDBD_PDORG_S related tables
Table | Note |
---|---|
CDBD_PDORG_S | Business transaction - purchasing organization - set |
EINE | Purchasing Info Record: Purchasing Organization Data |
JGTLFM1 | IS-M/SD: Business Partner Purchasing Organization |
GRPCORGUGRLCR | Assign Organization unit value to Organization Unit Group |
GRPC_OLSP_SNP | Assign Organization unit value to Organization Unit Group |
SFW_BS_BS | Assignment Business Set <-> Business Set |
A043 | Purchasing Organization/Material Type |
A095 | Activities + Purchasing Organization |
A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA |
B170 | Purchasing Organization/Invoicing |
B223 | Purchasing organization |
CDBD_PDORG | BT - purchasing organization |
LFM1 | Vendor master record purchasing organization data |
T165E | Default Values: Service per Purchasing Organization |
T165F | Descriptions for User Fields per Purchasing Organization |
Se16 purchasing group per purchasing organization TablesPurchasing organization TablesPurchasing organization dc TablesPurchasing organization TablesVendor purchasing organization srm TablesVendor purchasing organization TablesPartnervendor purchasing organization srm TablesParvendor purchasing organization srm Tables
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