EKORG in EBAN

Table Field EKORG

Purchasing Org. (DE: Einkaufsorg)

EKORG is a field in SAP table EBAN (Purchase Requisition). It represents "Purchasing Org.". Data element: EKORG. Available in 140 CDS view(s) as PurchasingOrganization, ekorg, PurReqnItemPurchasingOrg.

Business Meaning

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

CDS Views & Technical Names (140)

EBAN.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 (123 views)

ViewAccessVDMReleaseDescription
I_PurchaseRequisitionItemBasic direct BASIC Purchase Requisition Item
I_PurchaseRequisitionItemSgmt direct BASIC Purchase Requisition Item Stock Segment for VH
I_SupDmndAllDocPurReqnBsc direct BASIC Basic View for Purchase Requisition
I_SupDmndAllDocStkTransptReqn direct BASIC View for Stock Transport Requisition
I_SupDmndOvwPurchaseReqn direct BASIC Basic View for Purchase Requisitions
P_VarConfignPurchaseReqnItem direct BASIC Purchase Requisitions
R_PurchaseRequisitionItemAll direct BASIC List all Purchase Requisition Items
C_PurchaseRequisitionItemDP via 2 level CONSUMPTION Purchase Requisition Item
I_FldLogsDocFlwPurReqnWrkOrd via 2 level COMPOSITE Field Logistics Doc Flow WO to PR link
I_PurchaseRequisitionDPPrps via 2 level BASIC Pur Requistion Data Processing Purpose
I_Purchaserequisitionitem via 2 level COMPOSITE Purchase Requisition Item
I_Purreqnsspitem via 2 level COMPOSITE Purchase Requisition Item
I_SupDmndAllDocPurReqn via 2 level COMPOSITE View for Purchase Requisition
P_PFMCarbonFootprintForPR via 2 level CONSUMPTION Carbon Footprint for Purchase Requisitions
P_PurchaseReqnItms via 2 level CONSUMPTION Fetching Purchase Requisition Items
P_PurchaseRequisitionItem via 2 level CONSUMPTION P_PurchaseRequisitionItem
P_PurchaseRequisitionItem1 via 2 level CONSUMPTION Puchaser Reqn Item for change document 1
P_PurchReqItemRequiredFields via 2 level CONSUMPTION Purch Req Item Required Fields
P_PurReqnItemViaExternalSource via 2 level CONSUMPTION Purchase Requisition Item created via External Source
P_PurReqnItmsForConf via 2 level COMPOSITE PR qualified for confirmation
P_PurReqnPriceCalculation via 2 level CONSUMPTION Purchase Requisition Price Calculation
P_RequisitionTypeAnalysis1 via 2 level CONSUMPTION P_RequisitionTypeAnalysis1
P_RequisitionTypeAnalysis2 via 2 level CONSUMPTION P_RequisitionTypeAnalysis2
P_SupDmndAllDocStkTransptReqn via 2 level COMPOSITE View for Stock Transport with Assignment
C_MpPurReqHistoryItem via 3 levels CONSUMPTION Master Proj Pur Req History Item
C_PFMCarbonFprntAnlytsCube via 3 levels CONSUMPTION Avergae Cabon Product - Cube
C_PRItemDetails via 3 levels COMPOSITE PR Items for GR
C_ProcmtHubPurReqnItmChgs via 3 levels CONSUMPTION Connected system changes for PR
C_PurchaseReqnFllwOnDocSts via 3 levels CONSUMPTION PR Item Follow on Document status
C_PurchaseRequisition_Ovp via 3 levels CONSUMPTION Purchase Requisition Due
C_PurchaseRequisitionDPPrpsDP via 3 levels CONSUMPTION Pur Requisition Data Processing Purpose
C_PurchaseRequisitionItmDtls via 3 levels CONSUMPTION Purchase requisition item details
C_PurchaseRequisitionValueHelp via 3 levels CONSUMPTION Purchase Requisition Value Help
C_PurReqItemByPurOrder via 3 levels CONSUMPTION Purchase Requisition Item
C_PurReqnItemDeliveryAddress via 3 levels CONSUMPTION Consumption View for Purchase Reqn Delivery address
C_PurReqnItemExtTP via 3 levels CONSUMPTION Process Purchase Requisition Application
C_PurReqnProcessFlow via 3 levels CONSUMPTION Purchase Requisition Process flow
C_RequirementTrackingPurReq via 3 levels CONSUMPTION Purchase Requisitions by Tracking number
ESH_N_PURCHASE_REQ via 3 levels Anchor view -PURCHASE_REQ
I_AlignAcctAssgdPurReqItm via 3 levels COMPOSITE Account assignd PR line item for alignment
I_MRPPurchaseRequisition via 3 levels COMPOSITE MRP Purchase Requisition
I_OpnCtlgPrpslForSitn via 3 levels COMPOSITE Open Catalog Proposal for Sitn
I_PurchaseReqnItem via 3 levels COMPOSITE Purchase Requisition Items
I_PurchaseRequisition_Api01 via 3 levels COMPOSITE Purchase Requisition Item
I_PurchaseRequisitionItemAPI01 via 3 levels COMPOSITE Purchase Requisition Item
I_PurchaserequisitionitemStdVH via 3 levels COMPOSITE Purchase Requisition Item
I_WorkItemPurReqnHdrItemDetail via 3 levels COMPOSITE Interface View for Workitem Purchase Reqn Hdr Item Details
I_WorkItemPurReqnItemDetail via 3 levels COMPOSITE Interface View for Purchase Reqn Item Workitem Details
P_CentralPurReqnItemMntr1 via 3 levels CONSUMPTION Central PR Quantity Calculation
P_DDOrderDetails via 3 levels CONSUMPTION Order Details in Replenishment App
P_DDPurchaseRequisition via 3 levels COMPOSITE Purchase Requisition Basic Details
P_OverDuePurReqnItemForConf via 3 levels COMPOSITE Overdue Purchase Requisition Items for Confirmation
P_ProjProcmtPurReqnOrd via 3 levels COMPOSITE Project Procurement Purchase Reqn Order
P_Purchasereqmassupdate via 3 levels CONSUMPTION purchase requisition mass update
P_PurchaseRequisitionItem2 via 3 levels CONSUMPTION Puchaser Reqn Item for change document 2
P_Purgrequisitionacctvaluehelp via 3 levels CONSUMPTION Value help for purchase requisition
P_PurgRequisitionValueHelp via 3 levels CONSUMPTION Value help for purchase requisition
P_PurgSpendOpenReqn via 3 levels CONSUMPTION Purchasing Spend for Open Requisition
P_PurReqAcctAssgntReqFields via 3 levels CONSUMPTION Purch Req Account Assgnt Required Fields
P_PurReqItmforReturnDel via 3 levels CONSUMPTION Purchase Requisition Item for Return Del
P_PurReqnFacts2 via 3 levels CONSUMPTION Purchase Requisition Additional Data
P_PurReqnItemSoS via 3 levels CONSUMPTION Purchase Requisition Item Source Of Supply
P_PurReqnItm via 3 levels CONSUMPTION Purchase Requisition Item details
P_PurReqnItmOverview via 3 levels CONSUMPTION Purchase Requisition Item Overview
P_PurReqnItmOvw via 3 levels CONSUMPTION Overview of Purchase Requisition Items
P_PurReqnOpenQuantCalc via 3 levels CONSUMPTION P view for Open Quantity Calculation
P_Purrequisitionitem via 3 levels COMPOSITE Extensibility Requirements for Draft 2.0
P_PurReqUnschedldItemRelBase via 3 levels COMPOSITE Collection of foundational values for relevance calculation
P_WrkDistrPurReqn via 3 levels CONSUMPTION Purchase Requisition
P_WrkflwPurRequisitionItem via 3 levels CONSUMPTION P_WRKFLWPURREQUISITIONITEM
R_PurchaseReqnItem via 3 levels COMPOSITE Purchase Requisition Items
C_DDOrderDetails via 4 levels CONSUMPTION Order Details in Replenishment App
C_MRPPurchaseRequisition via 4 levels CONSUMPTION MRP Purchase Requisition
C_MRPPurchaseRequisitionCard via 4 levels CONSUMPTION Quick view for MRP Purchase Requisition
C_Purchasereqitmdtlsext via 4 levels CONSUMPTION Purchase Requisition Data
C_PurchaseReqMassUpdate via 4 levels CONSUMPTION Purchase Requisition Mass Update
C_PurchaseRequisitionItemDEX via 4 levels CONSUMPTION Data Extraction for Purchase Requisition Item
C_PurgDocItmOverview via 4 levels CONSUMPTION My Purchasing Document Items Overview
C_Purgrequisitionacctvaluehelp via 4 levels CONSUMPTION Value help for purchase requisition
C_PurgRequisitionValueHelp via 4 levels CONSUMPTION Value help for purchase requisition
C_PurOrdRefDocPurReqn via 4 levels CONSUMPTION Purchase Requisition Data For Purchase Order
C_PurReqnItemApprvlPreview via 4 levels CONSUMPTION Puchase Reqn Item Approval Preview
C_PurReqnItemSoS via 4 levels CONSUMPTION Source Of Supply
C_PurReqnItemSourceOfSupply via 4 levels CONSUMPTION Source Of Supply
C_PurReqnItm via 4 levels CONSUMPTION My Purg Doc Items PR tab
ESH_S_PURCHASE_REQ via 4 levels Search view -PURCHASE_REQ
I_CntrlPurReqnItmWrkFlwTskCard via 4 levels COMPOSITE Central PR Item Workflow Task Card
I_OverduePurReqnItemForConf via 4 levels COMPOSITE Overdue Purchase Requisition Items for Confirmation
I_PurchaseReqnAddress via 4 levels COMPOSITE Purchase Requisition Address Basic View
I_PurchaseReqnItemAdvanced via 4 levels COMPOSITE Advanced Purchase Reqn Item View
I_PurchaseReqnItemTF via 4 levels COMPOSITE Pur Reqn Item Basic Transient Fields
I_Purchaserequisitionitem_Wd via 4 levels TRANSACTIONAL Purchase Requisition Item BO view
I_PurReqnAcctAssgmt_Api01 via 4 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnAcctAssgmtAPI01 via 4 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnItmWrkFlwTaskCard via 4 levels COMPOSITE PR Item Workflow Task Card
I_PurReqnOpnScheduleRlvnceBase via 4 levels COMPOSITE Purchase Requisition Unscheduled Relevance
I_WorkItemPurReqnItemDetailTP via 4 levels TRANSACTIONAL Transaction Processing view for Purchase Requisition Item
I_WrkItmPurReqnHdrItemDetailTP via 4 levels TRANSACTIONAL Transaction Processing view for Purchase Requisition Hdr Itm
P_CentralPurReqnItemMntr via 4 levels CONSUMPTION P View of Central Purchase Requistion
P_OpnPurReqnForContr via 4 levels COMPOSITE Open Purchase Reqn for Contracts
P_PurchaseReqnItem via 4 levels COMPOSITE Purchase Requisition item Basic View
P_PurchaseRequisitionItemMntr via 4 levels CONSUMPTION Monitor purchase requisition item
P_PurReqItemAcctmntr via 4 levels CONSUMPTION PR Items by Account Assignment
P_PurReqnProjectElement via 4 levels COMPOSITE PurReqn with ProjElmnt PurReqnAcctAsgt
P_WrkDistrDoc via 4 levels CONSUMPTION combine view
R_PurReqnItmHierNodeRltn via 4 levels COMPOSITE Purchase Requisition Item Hierarchy data
C_PurchaseRequisitionItemMntr via 5 levels CONSUMPTION Monitor Purchase Requisition Items
C_PurchasingWorkReDistDocument via 5 levels CONSUMPTION Redistribute Purchasing Document
C_PurReqItemAcctMntr via 5 levels CONSUMPTION PR Items by Account Assignment
C_PurReqMntrSchedDte via 5 levels CONSUMPTION Purchase Requisition by Delivery Date
C_Sspprmaint_Itm via 5 levels CONSUMPTION Consumption view item
C_SSPPurchaseReqnItemTP via 5 levels CONSUMPTION SSP Purchase Requisition Item
C_WorkItemPurReqnHdrItemDetail via 5 levels CONSUMPTION Consumption view for WI PR Hdr Item
C_WorkItemPurReqnItemDetail via 5 levels CONSUMPTION Consumption view for Workitem Purchase Requisition Item
P_CalcDeliveryDate via 5 levels CONSUMPTION Private view for Delivery Date
P_PurReqMntrOrdSts via 5 levels CONSUMPTION Private View for Order Status
T_PurchaseReqnItem via 5 levels TRANSACTIONAL Purchase Requisition Basic Item View
C_PurchaseReqnAssignedSoS via 6 levels CONSUMPTION Assigned Source of a Pur Requn Item
C_PurchaseReqnItem via 6 levels CONSUMPTION Purchase Reqn Consumption Item View
C_PurchaseReqnItemHierTP via 6 levels CONSUMPTION Purchase Reqn Consumption Hierarchy Item
C_PurchaseReqnItemSolution via 6 levels CONSUMPTION Purchase Requisition Item Solution
C_PurReqMntrOrdSts via 6 levels CONSUMPTION Purchase Requisition by Status
P_PurReqMonitorScheduleDate via 6 levels CONSUMPTION Private view for PR Delivery Date

ekorg (15 views)

ViewAccessVDMReleaseDescription
m_v_pur_req_item direct Pur. Requisition Item With Open Quantity
pph_e_Eban direct read EBAN
pph_e_Mdua direct read MDUA
SHSM_EBAN direct CDS View for EBAN search help
SHSM_M_MBANA direct DDL for Search Help MBANA
SHSM_M_MBANB direct Purc Requn per Requirement Tracking No
SHSM_M_MBANC direct Purchase Requn for Procuring Plant
SHSM_M_MBAND direct Purchase Requisitions with Services
SHSM_M_MBANE direct Purchase Requn per Purchasing Group
SHSM_M_MBANG direct Purchase Requisitions per Order
SHSM_M_MBANK direct Purchase Requisitions per Cost Center
SHSM_M_MBANM direct Purchase Requisitions per Material
SHSM_M_MBANN direct Purchase Requisitions per Network
SHSM_M_MBANP direct Purchase Requisitions for Project
SHSM_M_MBANV direct Purchase Requisitions per Sales Document

PurReqnItemPurchasingOrg (2 views)

ViewAccessVDMReleaseDescription
I_AlignAcctAssgdSlsPurItm via 4 levels COMPOSITE AA Sales and PR line item for alignment
I_AlignAcctAssgdPurReqCore via 5 levels COMPOSITE Align AA PR core

Other Tables with Field EKORG (50+)

TableData ElementKeyDescription
/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
CSKR EKORG Ressourcenstammsatz
CVALID EKORG KEY Settlement profile for automatic ERS
CVALID_T EKORG KEY Name of settlement profile for automatic ERS
CWTY001 WTY_EKORG Claim Types Warranty Claim
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
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
WALE EKORG Material to store assignment to promotion
WBHD EKORG Trading Contract: Business Data
WBRK EKORG Settlement Management Document Header
WCB_C_PROC_VAR_E EKORG KEY Condition Contract Process Variant - relevant Purchase Orgs

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