EKORG in /ACCGO/T_STLITEM
Purchasing Org. (DE: Einkaufsorg)
EKORG is a field in SAP table /ACCGO/T_STLITEM (Settlement Item Table). It represents "Purchasing Org.". Data element: EKORG. Available in 6 CDS view(s) as PurchasingOrganization.
Business Meaning
| Description (EN) | Purchasing Org. |
|---|---|
| Beschreibung (DE) | Einkaufsorg |
| Data Element | EKORG |
| Key Field | No |
CDS Views & Technical Names (6)
/ACCGO/T_STLITEM.EKORG 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
(6 views)
Purchasing Organization
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ACMSettlementUnitItem | direct | BASIC | ||
| I_ACMSettlementUnitItemDet | via 2 level | BASIC | ACM Settlement Unit Item Data | |
| P_ACMContractFrmSettlmt | via 3 levels | COMPOSITE | ||
| I_SettlementGroupOverview | via 4 levels | COMPOSITE | Interface Layer For Settlement Group Overview | |
| C_SettlementGroupApprovalQueue | via 5 levels | CONSUMPTION | Consumption Query for Settlement Approval Queue Overview | |
| C_SettlementGroupOverview | via 5 levels | CONSUMPTION | Consumption Query for Settlement Group Overview |
Other Tables with Field EKORG (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAS_CAB | EKORG | Contract Application Document Business data | |
| /ACCGO/T_EVTREG | EKORG | Settlement Event Registry (Rev/Rec & Purchase Realization) | |
| /ACCGO/T_NOM_DET | EKORG | Table for Nomination Details | |
| /ISDFPS/FORCE | EKORG | Force Element (Database) | |
| /SAPAPO/LOCMAP | /SAPAPO/LOC_EKORG | Mapping Table for Locations | |
| /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 |
| ACDOCP | EKORG | Plan Data Line Items | |
| ACDOCP_DATA | EKORG | Staging Area for Plan data in Internal Format | |
| AFVC | EKORG | Operation within an order | |
| AUFI | EKORG | Allocation Table, Document Sub-item, Stores | |
| AUKO | EKORG | Allocation Table Document Header | |
| AUVZ | EKORG | Distribution Center | |
| CFIN_AV_PO_ROOT | EKORG | Purchasing Document Header | |
| CKIS | EKORG | Items Unit Costing/Itemization Product Costing | |
| CMM_VLOGP | EKORG | Version Table | |
| CTE_D_FIN_T_ITEM | EKORG | Target Item mapping table | |
| 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 | |
| DB_WBHK_WBHI_NEW | EKORG | Generated Table for View | |
| DB_WBRK_WBRL | EKORG | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | EKORG | KEY | Generated Table for View |
| DB_WCOCOA | EKORG | KEY | Generated Table for View |
| DB_WCOCOA_JEST | EKORG | KEY | Generated Table for View |
| DB_WCOCOH_I_ST | EKORG | KEY | Generated Table for View |
| EBAN | EKORG | Purchase Requisition | |
| EINA_EINE_D | EKORG | #GENERATED# | |
| EINE | EKORG | KEY | Purchasing Info Record: Purchasing Organization Data |
| EIPA | EKORG | Order Price History: Info Record | |
| EKAB | EKORG | Release Documentation | |
| EKKO | EKORG | Purchasing Document Header | |
| EKKO_PO_D | EKORG | Header - #GENERATED# | |
| EKPA | EKORG | KEY | Partner Roles in Purchasing |
| EORD | EKORG | Purchasing Source List | |
| EWA_EL_WDPLANT | EKORG | Waste Disposal Facility | |
| FINS_PLAN_DELSC | EKORG | Table for delete scope | |
| FSH_MM_PERIODS | EKORG | Period Table for Season in MM & PP | |
| GLE_FI_ITEM_MODF | EKORG | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | EKORG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KONA | EKORG | Agreements | |
| LFM1 | EKORG | KEY | Vendor master record purchasing organization data |
| LFM1_ADDR | EKORG | KEY | Supplier master purchasing org data: Address dep. attributes |
| LFM1_DQ_RES | EKORG | KEY | Master Data Quality Results of OTC 147, Table LFM1 |
Showing the first 50 tables. Search all occurrences →
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