TCM_C_TCD_PURMAP is a SAP table coming under SCM module and SAP_APPL component.View details, Fields & related tables of TCM_C_TCD_PURMAP in SAP.
- Table description : Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost
- Module : SCM
- Parent Module : SCM
- Package : OPS_SE_TCM
- Software Component : SAP_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 TCM_C_TCD_PURMAP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| TCM_PUR_ORG_ID | Purchasing Organization | TM_PURCHASE_ORG_ID | |
| TCM_PUR_GRP_ID | Purchasing Group | TM_PURCHASE_GRP_ID | |
| AUFNR | Order Number | AUFNR | AUFNR |
| COST_CENTER | Cost Center | KOSTL | KOSTL |
| CO_AREA | Controlling Area | KOKRS | CACCD |
TCM_C_TCD_PURMAP related tables
| Table | Note |
|---|---|
| TCM_C_TCD_PURMAP | Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost |
| TCM_C_TCD_MAP | Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost |
| WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor |
| EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System |
| /SAPSLL/TCOOGS | Assgmt of Feeder System Grouping Org.Units to LLS Org.Units |
| /SAPSLL/TCOOVS | SLL: Assgmt of Feeder System Org.Units to SLL Org.Units |
| CND_MAPC_CRM_BBP | Mapping of purch. contract cond. to sales order cond. |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| B029 | Purch.org. |
| B100 | Output Determination: DocumentType/Purch.Org./Material Group |
| T079M | Vendor master data screen selection (purch.org.) |
| TMKET | Group for Calculation Schema (Purch. Org.): Description |
| TN11O | IS-H: Assign Building Units to Org. Units |
| CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order |
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