EKORG in TVFP
Purchasing Org. (DE: Einkaufsorg)
EKORG is a field in SAP table TVFP (Assignment of Purchasing Data for Shipment Costs). It represents "Purchasing Org.". Data element: EKORG.
Business Meaning
| Description (EN) | Purchasing Org. |
|---|---|
| Beschreibung (DE) | Einkaufsorg |
| Data Element | EKORG |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes TVFP.EKORG directly or transitively. Check the table page for views reading TVFP.
Other Tables with Field EKORG (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 | |
| PLAF | EKORG | Planned Order | |
| 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 | |
| WAKH | EKORG | Promotion Header Data, IS-R | |
| WAKP | EKORG | Promotion Item Data |
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