PURCHASINGORGANIZATION in PPMGAG_T_PPMT

Table Field EKORG

Purchasing Org. (DE: Einkaufsorg)

PURCHASINGORGANIZATION is a field in SAP table PPMGAG_T_PPMT (Pepayment Agreement Details). It represents "Purchasing Org.". Data element: EKORG. Available in 14 CDS view(s) as PurchasingOrganization.

Business Meaning

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

CDS Views & Technical Names (14)

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

PurchasingOrganization (14 views)

ViewAccessVDMReleaseDescription
I_PrepaymentAgreement direct BASIC Prepayment Agreement Interface View
C_PrepaymentAgrmtIntrstSimln via 2 level CONSUMPTION Prepayment Agreement Interest Simulation
I_PpaytAgrmtOpnAmt via 2 level COMPOSITE Prepayment Agreement Open Amount
I_PrepaymentAgreementDetails via 2 level BASIC prepaymeny Agreement Details
I_PrepaymentAgreementTP via 2 level TRANSACTIONAL Prepayment Agreement Transactional view
I_PrepaymentAgrmtDisPostRev via 2 level COMPOSITE prepayment post and reversal
P_PrepayAgrmtCashSettlmt via 2 level COMPOSITE
C_PrepaymentAgreementTP via 3 levels CONSUMPTION Prepayment Agreement
C_PrepaymentAgrmtApproval via 3 levels CONSUMPTION Consumption view for Approve Prepayments
C_PrepaymentAgrmtMonitor via 3 levels CONSUMPTION Monitor Prepayment Agreement
C_PrepaymentAgrmtWorkCenter via 3 levels CONSUMPTION Prepayment Agreement Work Center C View
C_PrepaymentWorkCenterBarter via 3 levels CONSUMPTION Prepayment Work Center Barter C View
C_PreRenegotiationTP via 3 levels CONSUMPTION Prepayment Agreement Renegotiation
I_PpaytAgrmtOpnAmtCrcy via 3 levels COMPOSITE PPA Open Amt in provided Currency Key

Other Tables with Field PURCHASINGORGANIZATION (50+)

TableData ElementKeyDescription
BUPA_PURGORG_D EKORG KEY Draft table for entity I_SUPPLIERPURCHASINGORGTP
CMM_EM_EPO_HDR_D EKORG Expense Planning Object Header
CMM_EM_LINK_TAB EKORG Expense Supplier Billing Document Object link Table
CMM_ROBJ_HEADER EKORG Risk Object Header
CMM_SUPPLQTY_HDR EKORG Commodity Quantity – Purchase Header
CNTRLPCTP_D EKORG I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP
DEMO_PURCH_DOC ABAP.CHAR Purchase Document
DRAFT_PR_ITEM EKORG SSP Requisition Item
EKPO_DISTR EKORG Purchasing Document Item Distribution
FINS_GRIRPROCHIS FIS_GRIR_EKORG GR/IR Clearing Process History
INFREC_HDR_D EKORG I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT
LFM1_DFT EKORG KEY Draft table for entity I_BPSUPLRPURCHASINGORGGOVTP
LFM2_DFT EKORG KEY Draft table for entity I_BPSUPLRPURCHASINGDATAGOVTP
MAINTORDOP_D EKORG Draft table for entity R_MaintenanceOrderOperationTP
MMPRC_DISTR_PTNR EKORG Table to hold partner data in Purchasing doc distribution
MMPUR_CCTR_DET EKORG Temporary Persistence for Subordinate Central Contracts
MMPUR_CCTR_SMLTE EKORG Table for simulation result of Central Purchase Contract
MMPUR_CPRPSL_FDB EKORG_LL KEY Propose Contract ML Feedback
MMPUR_CSUPCNFH EKORG Supplier Confirmation Header
MMPUR_CTR_PRPSL EKORG_LL KEY Machine Learning Output of Contract Proposal Service
MMPUR_EXT_EBAN EKORG Maintain Extracted Back-end Requisitions
MMPUR_EXT_LFM1 EKORG KEY Maintain Back-End Purch. Organization and Supplier Data
MMPUR_PRFOD_DH EKORG Header Data of Follow-on Document
MMPUR_SES_HEADER EKORG Service Entry Sheet Header
MMQNRTMPL EKORG Questionnaire Template
MMQTNENH_D EKORG_LL I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
MMRENEGOCNDDFT_D EKORG Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP
MMRENEGOLIST EKORG Renegotiation Header
MMRENEGOLIST_D EKORG Draft table for entity R_RENEGOTIATIONLISTTP
MMRFQENH_D EKORG_LL I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD
MMSPDMNDDISTR EKORG_LL Sourcing Project Demand Distribution
MMSPDMNDDISTR_D EKORG_LL Draft table for entity R_SRCGPROJITMDEMANDDISTRTP
MMSPQTNDDDISTR_D EKORG_LL Draft table for entity R_SRCGPROJQTNITMDMNDDISTRTP
MMSPQTNDMNDDISTR EKORG_LL Sourcing Project Quotation Demand Distribution
MMSRCGPITEM EKORG_LL Sourcing Project Item
MMSRCGPITEM_D EKORG_LL Draft table for entity R_SOURCINGPROJECTITEMTP
MMSRCGPQTNITEM EKORG_LL Sourcing Project Quotation Item
MMSRCGPQTNITEM_D EKORG_LL Draft table for entity R_SRCGPROJQTNITEMTP
MMSRCGPROJ EKORG_LL Sourcing Project Header
MMSRCGPROJ_D EKORG_LL Draft table for entity R_SOURCINGPROJECTTP
MMSRCGPROJQTN EKORG_LL Sourcing Project Quotation Header
MMSRCGPROJQTN_D EKORG_LL Draft table for entity R_SOURCINGPROJECTQUOTATIONTP
MMSUPLRCBDTPORG EKORG_LL Supplier Cost Brkdwn template Purchasing organization
MMSUPLRLPURORG EKORG_LL Supplier List Purchasing Organization
MMSUPLRLPURORG_D EKORG_LL Supplier List Purchasing Organization Draft
MPE_PMDL_CA_D EKORG Draft table for entity R_PRODUCTIONMODELCOMPONENTTP
MPE_PMDL_OACA_D EKORG Draft table for entity R_PRODNMODOPACTCOMPONENTTP
MPE_PMDL_OP_D EKORG Draft table for entity R_PRODUCTIONMODELOPERATIONTP
MPE_PMDL_OPCA_D EKORG Draft table for entity R_PRODNMODOPERATIONCOMPONENTTP
MPPRSRCITM_D EKORG Generated draft table for core CDS view: I_MPPurchasingSourc

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