SAP Purchasing Organization Data Tables
| Table | Description | Module |
|---|---|---|
| A998 | Purchasing organization | SD-MD |
| T024Z | Purchasing Organizations | MM-PUR |
| T024E | Purchasing Organizations | MM-PUR |
| BBP_PDORG | Purchasing Organizational Unit | SRM-EBP-PPS-GM |
| B170 | Purchasing Organization/Invoicing | SD-MD |
| A095 | Activities + Purchasing Organization | SD-MD |
| A043 | Purchasing Organization/Material Type | SD-MD |
| PMSDO | PM organizational data for SD documents | PM-WOC |
| T024W | Valid Purchasing Organizations for Plant | MM-PUR |
| CVLC23 | VELO : Assign Organization Data to VMS Roles | IS-A |
| J_3RF_TP_FORG | Foreign organization data for transfer pricing | FI-LOC |
| MMIM_PREDOC_ORG | Parked Material Documents, Organizational Data | MM-IM |
| LFM1 | Vendor master record purchasing organization data | LO-MD |
| T165E | Default Values: Service per Purchasing Organization | MM-SRV |
| EINE | Purchasing Info Record: Purchasing Organization Data | MM-PUR |
| BBP_PURCHORG_FAV | User-Specific Favorites for Purchasing Organizations | SRM-EBP |
| VDARC_DOC_ADM | Admin. Table for Reorganization of Loan Document Data | FS-CML |
| CML_ARC_DOC_ADMH | Admin. Table for Reorganization of Loan Document Data | FS-CML |
| TMKE | Group for Calculation Schema (Purchasing Organization) | MM-PUR |
| BBPD_CMS_DOC_PUR | Purchasing organizations that can access the documents | SRM-EBP |
| T165F | Descriptions for User Fields per Purchasing Organization | MM-SRV |
| EAML_D_TCLS | Organizational area for characteristics with linear data | PM-EQM |
| MC44RB0RECSETUP | BW Reorganization Store DUMMY for POS Sales Receipt Data | LO-LIS |
| T5U0P | Additional organizational data for personnel area/subarea | PA-PA |
| TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | SCM |
| BBP_PORGCOMP_FAV | User/Company-Spec. Favorites for Purchasing Organizations | SRM-EBP |
| TCM_ORG_PUR_MAP | Mapping TCM Organizational unit to purchasing organisation | SCM |
| TCM_PUR_ORG_MAP | Mapping TCM Organizational unit to purchasing organisation | SCM |
| VLCGPRICEORG | VELO : Organization Data for Gross List Price Determination | IS-A |
| ESH_EX_CP_REORG | Administration Data for Change Pointer Table Reorganization | BC-EIM |
| A043 | Purchasing Organization/Material Type | SD-MD |
| A502 | Access via Sales organization / Material | SD-MD |
| A503 | Access to sales organization | SD-MD |
| A845 | Rateplan Traffic Voice and Data Usage - YTEL05 | SD-MD |
| A846 | Traffic Type Traffic Voice and Data Usage - YTEL05 | SD-MD |
| A933 | Sales Organization/Incoterms | SD-MD |
| A972 | Sales Organization/Distribution Channel/Material/WBS Element | SD-MD |
| A998 | Purchasing organization | SD-MD |
| AFFH | PRT assignment data for the work order | PP-BD |
| A439 | Material/Agreement data | IS-HT |
| A437 | Material/Customer/Agreement data | IS-HT |
| A079 | Sales Organization/Distribution Channel/Material Group | SD-MD |
| A095 | Activities + Purchasing Organization | SD-MD |
| A110 | Sales Organization/Destination Country | SD-MD |
| A144 | Sales Deal Basic Data | SD-BIL |
| A149 | Customer-dependent data determination | SD-BIL |
| A275 | Material/Agreement Data for ATO/MTS Components | IS-HT |
| A276 | Agreement Data and status with agreement search | IS-HT |
| A436 | Agreement data in combination with Agreement search | IS-HT |
| ADRT | Communication Data Text (Business Address Services) | BC-SRV |
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