EHSWAC_ENTAMBW is a SAP table coming under EHS module and EA-APPL component.View details, Fields & related tables of EHSWAC_ENTAMBW in SAP.
- Table description : Parameters for Purchasing Management
- Module : EHS-WA
- Parent Module : EHS
- Package : CBWA
- Software Component : EA-APPL
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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 EHSWAC_ENTAMBW Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EKORG | Purchasing Organization for Waste Management | EHSWAE_EKORG | EKORG |
| WABSTYP | Purchasing Document Category Permissible for Postings | EHSWAE_BSTYP | EHSWAD_BSTYP |
| BSART | Order Type (Purchasing) | BSART | BSART |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| KNTTP | Account assignment category | KNTTP | KNTTP |
EHSWAC_ENTAMBW related tables
| Table | Note |
|---|---|
| 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 |
| EHSWAC_ENTAMBW | Parameters for Purchasing Management |
| T160S | Selection Parameters for Purchasing Lists |
| TMED | Purchasing Various Control Parameters |
| T167 | Number Range Management for Purchasing Master Data |
| A043 | Purchasing Organization/Material Type |
| A095 | Activities + Purchasing Organization |
| A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA |
| A473 | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
| B026 | Purchasing Output Determination: Document Type |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| B061 | Purchasing Group |
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