EKORG in PLAF

Table Field EKORG

Purchasing Org. (DE: Einkaufsorg)

EKORG is a field in SAP table PLAF (Planned Order). It represents "Purchasing Org.". Data element: EKORG. Available in 11 CDS view(s) as PurchasingOrganization, ekorg.

Business Meaning

Description (EN)Purchasing Org.
Beschreibung (DE)Einkaufsorg
Data ElementEKORG
Key FieldNo

CDS Views & Technical Names (11)

PLAF.EKORG is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PurchasingOrganization (8 views)

Purchasing Organization

ViewAccessVDMReleaseDescription
I_PlannedOrder direct BASIC Planned Order
I_SupDmndAllDocPlndOrdBsc direct BASIC Basic View for Planned Order
I_SupDmndOvwPlannedOrder direct BASIC Basic View for Planned Order
A_PlannedOrder via 2 level COMPOSITE Planned Order
C_PlannedOrderObjPg via 2 level CONSUMPTION Planned Order Object Page
I_MRPPlannedOrder via 2 level COMPOSITE MRP Planned Order
I_SupDmndAllDocPlndOrd via 2 level COMPOSITE View for Planned Order
R_PlannedOrderTP via 2 level TRANSACTIONAL RAP BO Planned Order view

ekorg (3 views)

ViewAccessVDMReleaseDescription
MDCV_E_MDUP direct Compatibility View for view MDUP
PPH_E_PLAF_PW direct
pph_e_Plaf_rg direct

Other Tables with Field EKORG (50+)

TableData ElementKeyDescription
/ISDFPS/FORCE EKORG Strukturelement (Datenbank)
/SAPAPO/TPSRC /SAPAPO/EKORG Contracts: External Procurement
A017 EKORG KEY Material Info Record (Plant-Specific)
A018 EKORG KEY Material Info Record
A025 EKORG KEY Info Record for Non-Stock Item (Plant-Specific)
A028 EKORG KEY Info Record for Non-Stock Item
A066 EKORG KEY Info record per order unit
A067 EKORG KEY Plant Info Record per Order Unit
AUFI EKORG Allocation Table, Document Sub-item, Stores
AUKO EKORG Allocation Table Document Header
AUVZ EKORG Distribution Center
CKIS EKORG Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio
CVALID EKORG KEY Settlement profile for automatic ERS
CVALID_T EKORG KEY Name of settlement profile for automatic ERS
CVLC23 EKORG VELO : Assign Organization Data to VMS Roles
CWTY001 WTY_EKORG Claim Types Warranty Claim
EBAN EKORG Purchase Requisition
EINE EKORG KEY Purchasing Info Record: Purchasing Organization Data
EIPA EKORG Order Price History: Info Record
EKAB EKORG Release Documentation
EKPA EKORG KEY Partner Roles in Purchasing
EORD EKORG Purchasing Source List
FSH_MM_PERIODS EKORG Period Table for Season in MM & PP
KONA EKORG Agreements
LFM1 EKORG KEY Vendor master record purchasing organization data
LFM1_ADDR EKORG KEY Supplier master purchasing org data: Address dep. attributes
LFM2 EKORG KEY Vendor Master Record: Purchasing Data
MMPUR_CAT_ITM EKORG Catalog items stored for search
MMPUR_SUPCONFH EKORG Supplier Confirmation Header
OIA03 EKORG Exchange item data - purchasing side
OIJ08_TRIPCHRG EKORG Trip Charge Details
PABHD EKORG JIT call header record
PKHD EKORG Control Cycle
PLPO EKORG Task list - operation/activity
QALS EKORG Inspection lot record
QMEL EKORG Quality Notification
QMFE EKORG Quality notification - items / Defect
STPO EKORG BOM item
T024E EKORG KEY Purchasing Organizations
T024E_OID EKORG KEY MDI Purchase Orgt: OID for purchase Org
T024W EKORG KEY Valid Purchasing Organizations for Plant
T024Z EKORG KEY Purchasing Organizations
T147 EKORG KEY Control Table for Supplier Evaluation
T147E EKORG KEY Definition of Weighting Keys by Main Criterion
T147K EKORG KEY Supplier Evaluation: Assignment Percentages - Points Scores
TCA41 EKORG Default values for standard networks and profiles
TCN41 EKORG Network Defaults
TVFP EKORG Assignment of Purchasing Data for Shipment Costs
WAKH EKORG Promotion Header Data, IS-R
WAKP EKORG Promotion Item Data

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