PURCHASINGORGANIZATION in MMSTOSHIPPING_D

Table Field EKORG

Purchasing Org. (DE: Einkaufsorg)

PURCHASINGORGANIZATION is a field in SAP table MMSTOSHIPPING_D (Draft table for entity R_STOSHIPPINGTP). It represents "Purchasing Org.". Data element: EKORG. Available in 1 CDS view(s) as PurchasingOrganization.

Business Meaning

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

CDS Views & Technical Names (1)

MMSTOSHIPPING_D.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 (1 view)

ViewAccessVDMReleaseDescription
R_STOShippingDraft direct BASIC Shipping Data for STO - Draft

Other Tables with Field PURCHASINGORGANIZATION (50+)

TableData ElementKeyDescription
BUPA_PURGORG_D EKORG KEY Draft table for entity I_SUPPLIERPURCHASINGORGTP
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
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
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
MMSTOHEADER_D EKORG Draft table for entity R_STOCKTRANSPORTORDERTP
MMSTOITEM_D EKORG Draft table for entity R_STOCKTRANSPORTORDERITEMTP
MMSTOPARTNER_D EKORG Draft table for entity R_STOCKTRANSPORTORDERPARTNERTP
MMSTOSCHDLINE_D EKORG Draft table for entity R_STOSCHEDULELINETP
MMSUPLRCBDTPORG EKORG_LL Supplier Cost Brkdwn template Purchasing organization
MPPRSRCITM_D EKORG Generated draft table for core CDS view: I_MPPurchasingSourc
MPPURSL_D EKORG Obsolete
MRP_SOL_VIEW EKORG MRP Solution View Cache Table
PNWTYV_D WTY_EKORG Draft table for entity R_WRNTYCLAIMVERSIONTP
PROJDEMAND_D EKORG Draft table for entity I_PROJECTDEMANDTP
PROJECTDEMAND EKORG Enterprise Project Demand Root node
PURCHASECTR_D EKORG Generated draft table for core CDS view: I_PurchaseContract
PURCTR_HDR_D EKORG I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD
PURORDITMTP_D EKORG I_PURCHASEORDERTP I_PURCHASEORDERITEMTP

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