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All SAP tables that contain the field EKORG – Purchasing Organization

SAP master and transaction data tables that contain the field EKORG – Purchasing Organization

# A043 – Material Type (Position of EKORG within A043: 4)

# A048 – Incoterms (Plant-Specific) (Position of EKORG within A048: 4)

# A050 – Incoterms (Position of EKORG within A050: 4)

# A066 – Info record per order unit (Position of EKORG within A066: 6)

# A067 – Plant Info Record per Order Unit (Position of EKORG within A067: 6)

# A069 – Vendor Subrange (Position of EKORG within A069: 5)

# A077 – Cost Split for Activities in Contract (Position of EKORG within A077: 4)

# A083 – Vendor Conditions with Plant (Position of EKORG within A083: 5)

# A084 – Vendor Conditions without Plant (Position of EKORG within A084: 5)

# A091 – Wage Type Surcharge at Plant Level (Position of EKORG within A091: 4)

# A092 – Wage Type Surcharge without Plant (Position of EKORG within A092: 4)

# A093 – Wage Type Surcharge – General (Position of EKORG within A093: 4)

# A095 – Activities + Purchasing Organization (Position of EKORG within A095: 4)

# A096 – Activities for Vendor (Position of EKORG within A096: 4)

# A097 – Activities for Vendor with Plant (Position of EKORG within A097: 4)

# A107 – Vendor Hierarchy (Position of EKORG within A107: 4)

# A108 – Vendor Hierarchy / Material (Position of EKORG within A108: 4)

# A109 – Vendor hierarchy: vendor sub-range (Position of EKORG within A109: 4)

# A160 – Plant Info Record: Variants (Position of EKORG within A160: 5)

# A161 – Info Record: Variants (Position of EKORG within A161: 5)

# A162 – Invoice recipient (Position of EKORG within A162: 4)

# A211 – IS-M: Commission/Bonus – Purchasing Organization CKey fr MA (Position of EKORG within A211: 4)

# A448 – IS-M/SD: Promotion Rebate for WBZ Company (Position of EKORG within A448: 4)

# A449 – IS-M/SD: Lump Sum Promotion Rebate (Position of EKORG within A449: 4)

# A462 – IS-M/SD: SC Commission Settlement – Renewal Commission (Position of EKORG within A462: 4)

# A463 – IS-M/SD: SC Commission Settlement – Bonus for Up-Front Comm. (Position of EKORG within A463: 4)

# A464 – IS-M/SD: SC Commission Settlement for Up-Front Commission (Position of EKORG within A464: 4)

# A473 – IS-M/SD: Gen.Settlement for Purchasing Org./Service Company (Position of EKORG within A473: 4)

# A482 – IS-M/SD: SC Commission Settlement – Bonus for Up-Front Comm. (Position of EKORG within A482: 4)

# A485 – IS-M/SD: SC Hand Delivery Settlement – Normal Item (Position of EKORG within A485: 4)

# A486 – IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. – Normal Item (Position of EKORG within A486: 4)

# A488 – IS-M/SD: SC Delivery Settlement – Sunday Bonus (Position of EKORG within A488: 4)

# A489 – IS-M/SD: SC Delivery Settlement – Path Compensation (Position of EKORG within A489: 4)

# A490 – IS-M/SD: SC Delivery Settlement – Public Holiday Bonus (Position of EKORG within A490: 4)

# A491 – IS-M/SD: SC Delivery Settlement – Night Work Bonus (Position of EKORG within A491: 4)

# A492 – IS-M/SD: SC Delivery Settlement – Run Compensation (Position of EKORG within A492: 4)

# A493 – IS-M/SD: SC Delivery Settlement – Key Bonus (Position of EKORG within A493: 4)

# A494 – IS-M/SD: SC Delivery Settlement – District Lump Sum (Position of EKORG within A494: 4)

# A4AA – Purch. Org./Supplier/Plant/Info Record/Material/Segment (Position of EKORG within A4AA: 4)

# A4AD – Purch.Org./ChargeCode (Position of EKORG within A4AD: 4)

# A4AG – Stock Segment Price (Vendor Specific) (Position of EKORG within A4AG: 6)

# A4AH – Stock Segment price (Position of EKORG within A4AH: 4)

# ABS_IV_KEYFI_ITM – Absolute Key Figures at Item Level (Position of EKORG within ABS_IV_KEYFI_ITM: 7)

# AFVC – Operation within an order (Position of EKORG within AFVC: 62)

# AUBSI – Worklist for PO (Follow-on Document Generation) (Position of EKORG within AUBSI: 3)

# AUFI – Allocation Table, Document Sub-item, Stores (Position of EKORG within AUFI: 8)

# AUKO – Allocation Table Document Header (Position of EKORG within AUKO: 5)

# AUUMI – Worklist for Stock Transport Orders (Follow-on Doc. Gen.) (Position of EKORG within AUUMI: 3)

# AUVZ – Distribution Center (Position of EKORG within AUVZ: 17)

# B025 – Purchasing Output Determination: Doc.Type/Purch.Org/Vendor (Position of EKORG within B025: 5)

# B027 – Purchasing Output Determination: Purch. Org./Vendor for EDI (Position of EKORG within B027: 4)

# B029 – Purch.org. (Position of EKORG within B029: 4)

# B100 – Output Determination: DocumentType/Purch.Org./Material Group (Position of EKORG within B100: 5)

# B160 – Sales Organization/Condition Granter (Position of EKORG within B160: 4)

# B170 – Purchasing Organization/Invoicing (Position of EKORG within B170: 4)

# B223 – Purchasing organization (Position of EKORG within B223: 4)

# BBPD_CTR_IDOCREF – Reference of contract number for Create Idocs (Position of EKORG within BBPD_CTR_IDOCREF: 7)

# CFIN_ACCIT – Transfer Table for ACCIT (Position of EKORG within CFIN_ACCIT: 366)

# CIF_IMSRCI – IMod Reference Table for Purchasing Info Records (Position of EKORG within CIF_IMSRCI: 4)

# CKIS – Items Unit Costing/Itemization Product Costing (Position of EKORG within CKIS: 69)

# CMM_D_IDX – Commodity Management: Index Table (Position of EKORG within CMM_D_IDX: 15)

# CMM_MTM_PO – MtM per Purchase Order (Position of EKORG within CMM_MTM_PO: 28)

# CMM_VLOGP – Version Table (Position of EKORG within CMM_VLOGP: 40)

# CSKR – Resource master record (Position of EKORG within CSKR: 12)

# CVLC23 – VELO : Assign Organization Data to VMS Roles (Position of EKORG within CVLC23: 11)

# DMF_D_T001W – Transferred Sites (Position of EKORG within DMF_D_T001W: 14)

# EBAN – Purchase Requisition (Position of EKORG within EBAN: 46)

# EDMMS – Assignment of EDI partner to purchasing org. and plant (Position of EKORG within EDMMS: 5)

# EINE – Purchasing Info Record: Purchasing Organization Data (Position of EKORG within EINE: 3)

# EINSGT – Purchasing Info Record: Segmentation Specific Data (Position of EKORG within EINSGT: 3)

# EIPA – Order Price History: Info Record (Position of EKORG within EIPA: 7)

# EKAB – Release Documentation (Position of EKORG within EKAB: 17)

# EKKO – Purchasing Document Header (Position of EKORG within EKKO: 22)

# EKPA – Partner Roles in Purchasing (Position of EKORG within EKPA: 4)

# ELBK – Vendor Evaluation: Header Data (Position of EKORG within ELBK: 2)

# ELBM – Vendor Evaluation: Material-Related Item (Position of EKORG within ELBM: 2)

# ELBP – Main Criterion for Vendor Evaluation (Position of EKORG within ELBP: 2)

# EORD – Purchasing Source List (Position of EKORG within EORD: 18)

# EVAL_IV_RES_ITM – Results of Vendor Evaluation (Item) (Position of EKORG within EVAL_IV_RES_ITM: 22)

# EWATSUBCNTCNF – Configuration Subcontractor Processing (General) (Position of EKORG within EWATSUBCNTCNF: 9)

# EWATSUBCNTCNFWDI – Configuration Subcontractor Handling Waste Disp. Order Item (Position of EKORG within EWATSUBCNTCNFWDI: 9)

# EWATSUBCNTCNFWDO – Configuration Subcontract. Handling for Waste Disposal Order (Position of EKORG within EWATSUBCNTCNFWDO: 9)

# EWATSUBCNTCNFWDW – Configuration Subcontractor Processing for Weigh Bills (Position of EKORG within EWATSUBCNTCNFWDW: 9)

# EWA_EL_WDPLANT – Waste Disposal Facility (Position of EKORG within EWA_EL_WDPLANT: 24)

# FCML_ALT – Alternatives (Position of EKORG within FCML_ALT: 13)

# FCML_PROC – Business Processes (Position of EKORG within FCML_PROC: 15)

# FIEUD_SBINV_H – SAFT: Self Billing Invoices (Header)- (MM) (Position of EKORG within FIEUD_SBINV_H: 11)

# FIEUD_SBINV_I – SAFT: Self Billing Invoices ( Line Items) (Position of EKORG within FIEUD_SBINV_I: 10)

# FIEUD_SB_SUMMARY – SAFT: Self Billing Extraction Summary (Position of EKORG within FIEUD_SB_SUMMARY: 5)

# FIEUD_SDINV_H – SAFT: Invoices from SD module(Header) (Position of EKORG within FIEUD_SDINV_H: 12)

# FIP_D_CONTR – Contract Data (Position of EKORG within FIP_D_CONTR: 6)

# FIP_D_ORDER_LINE – Order lines for FIP (Position of EKORG within FIP_D_ORDER_LINE: 8)

# FIP_D_PDT_TO_DC – External planned delivery time from vendor to suppl. plant (Position of EKORG within FIP_D_PDT_TO_DC: 5)

# FIP_D_PDT_TO_ST – Internal planned delivery time from suppl. plant to store (Position of EKORG within FIP_D_PDT_TO_ST: 5)

# FIP_D_SP_PUR – FIP — Area of Responsibility — Purchasing table (Position of EKORG within FIP_D_SP_PUR: 4)

# FKK_JLRK_SHORT – Header Data for IS-M/SD Service Settlement – Extracts (Position of EKORG within FKK_JLRK_SHORT: 20)

# FRE_DB_MAP_RELPR – mapping table to transfer release profiles (Position of EKORG within FRE_DB_MAP_RELPR: 3)

# FRE_OP_HEADER_IN – F&R CON R/3 – Order Proposal Inbound Header Buffer (Position of EKORG within FRE_OP_HEADER_IN: 12)

# FRE_OP_ITEM_IN – F&R CON R/3 – Order Proposal Inbound Item Buffer (Position of EKORG within FRE_OP_ITEM_IN: 22)

# FSH_MM_PERIODS – Period Table for Season in MM & PP (Position of EKORG within FSH_MM_PERIODS: 7)

# FSH_SNST_POSTO_H – Snapshot Header Documents for Purchase Order (Position of EKORG within FSH_SNST_POSTO_H: 7)

# GLE_FI_ITEM_MODF – ECS: Modified FI Line Items (Header/Item/Currency Data) (Position of EKORG within GLE_FI_ITEM_MODF: 381)

# GLE_FI_ITEM_ORIG – ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) (Position of EKORG within GLE_FI_ITEM_ORIG: 381)

# HIVG – PM order history – operations (Position of EKORG within HIVG: 44)

# IFW_WORKLIST – Invoice forecasting worklist (Position of EKORG within IFW_WORKLIST: 5)

# INFREC_ARCHIVE – Archiving Index for info records (Position of EKORG within INFREC_ARCHIVE: 3)

# JFDFS – IS-M/SD: Billing/Settlement Index (Position of EKORG within JFDFS: 6)

# JGTBKVW – IS-M: Note to Payee for Banks (Position of EKORG within JGTBKVW: 8)

# JGTLFM1 – IS-M/SD: Business Partner Purchasing Organization (Position of EKORG within JGTLFM1: 3)

# JGTVSGV – IS-M/SD: Sales Area Data for Service Company (Position of EKORG within JGTVSGV: 3)

# JHFREV2 – IS-M/AM: Key Dates for Billing Document Revenue Recognition (Position of EKORG within JHFREV2: 37)

# JHFREV4 – IS-M/AM: Billing Document Revenue Recognition Key Date Qties (Position of EKORG within JHFREV4: 34)

# JHTFK – IS-M/AM: Settlement Documents (Billing, Commission) – Header (Position of EKORG within JHTFK: 112)

# JJTVV – IS-M/AM: Media Sales Agent Contract (Position of EKORG within JJTVV: 6)

# JKSDORDERBOOK – IS-M: Planned Purchase Quantities (Position of EKORG within JKSDORDERBOOK: 3)

# JKSDORDERBOOKPL – Goods Movements for Return to Publisher (Position of EKORG within JKSDORDERBOOKPL: 2)

# JKSDORDERBOOKPLF – Goods Movements for Return to Publisher (Position of EKORG within JKSDORDERBOOKPLF: 2)

# JKSDORDERBOOKRET – IS-M: Planned Quantities for Return to Publisher (Position of EKORG within JKSDORDERBOOKRET: 2)

# JKSDPORDERFLOW – IS-M: Assignment of Purchase Order Book to Purchase Order (Position of EKORG within JKSDPORDERFLOW: 2)

# JKSDPORDERFLOWRE – IS-M: Assignment of PO Book for Rtn to Publisher to PO (Position of EKORG within JKSDPORDERFLOWRE: 2)

# JKSDUNSOLDPOFLOW – Document Flow Return Delivery PO Unsold Copies (Position of EKORG within JKSDUNSOLDPOFLOW: 4)

# JLCOMMIND – IS-M: Commission Index (Position of EKORG within JLCOMMIND: 3)

# JLRK – IS-M/SD: Settlement Header Data (Position of EKORG within JLRK: 5)

# JLTVV01 – IS-M/SD: Contract Arr.Sales Org/SC/Deliv.Type/Deliv.Set (Position of EKORG within JLTVV01: 2)

# JLTVV02 – IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ – (Position of EKORG within JLTVV02: 2)

# JVTLFNG – IS-M/SD: Delivery/Home Delivery (Position of EKORG within JVTLFNG: 30)

# JYTLFGARC – IS-M/SD: Archiving Status of Delivery (Position of EKORG within JYTLFGARC: 7)

# JYTREORG – IS-M/SD: Reorganization Periods and Areas (Position of EKORG within JYTREORG: 5)

# JYTSTREORG – IS-M/SD: Reorganization Status (Position of EKORG within JYTSTREORG: 5)

# J_1IRAINHDR – Article Inward Note Header (Position of EKORG within J_1IRAINHDR: 4)

# J_7LBDCMSG – REA Conditions: Error Messages BDC Condition Adjustment (Position of EKORG within J_7LBDCMSG: 18)

# J_7LV1M – REA Document: Quantity Flow on Article Level (Position of EKORG within J_7LV1M: 12)

# KONA – Agreements (Position of EKORG within KONA: 21)

# KOTE006 – Vendor/Material (Position of EKORG within KOTE006: 4)

# KOTE007 – Vendor/Accounting Group (Position of EKORG within KOTE007: 4)

# KOTE008 – Vendor (Position of EKORG within KOTE008: 4)

# KOTE009 – Vendor/VSR (Position of EKORG within KOTE009: 4)

# KOTE010 – Vendor Hierarchy: Rebate (Position of EKORG within KOTE010: 4)

# KOTE011 – Vendor Hierarchy: Material Rebate (Position of EKORG within KOTE011: 4)

# KOTE012 – Vendor Hierarchy: Vendor Sub-Range Rebate (Position of EKORG within KOTE012: 4)

# KOTE013 – SOrg/Vendor/Customer (Position of EKORG within KOTE013: 4)

# KOTF004 – Service No./Plant/PurchOrg/Vendor/Package Number/Line Number (Position of EKORG within KOTF004: 5)

# KOTF294 – IS-M: Condition Index for Commission Key/Purchasing Org. (Position of EKORG within KOTF294: 4)

# KOTN001 – Info Record: Plant-Specific per Order Unit (Position of EKORG within KOTN001: 6)

# KOTN002 – Info Record per Order Unit (Position of EKORG within KOTN002: 6)

# LFM1 – Vendor master record purchasing organization data (Position of EKORG within LFM1: 3)

# LFM1_ACT – Master Data Consolidation: Best Record Table for LFM1 (Position of EKORG within LFM1_ACT: 3)

# LFM1_PRC – Master Data Consolidation: Process Table for LFM1 (Position of EKORG within LFM1_PRC: 9)

# LFM1_SRC – Master Data Consolidation: Source Table for LFM1 (Position of EKORG within LFM1_SRC: 5)

# LFM2 – Vendor Master Record: Purchasing Data (Position of EKORG within LFM2: 3)

# LFM2_ACT – Master Data Consolidation: Best Record Table for LFM2 (Position of EKORG within LFM2_ACT: 3)

# LFM2_PRC – Master Data Consolidation: Process Table for LFM2 (Position of EKORG within LFM2_PRC: 9)

# LFM2_SRC – Master Data Consolidation: Source Table for LFM2 (Position of EKORG within LFM2_SRC: 5)

# LFMH – Vendor hierarchy (Position of EKORG within LFMH: 4)

# LIPSPO – LIPS Reference Data Purchase Order (Position of EKORG within LIPSPO: 6)

# MCEKS – R/2 PURCHIS Data (Status: Last Data Transmission) (Position of EKORG within MCEKS: 38)

# MDRP_POCO – Event Table: Deployment Run (Position of EKORG within MDRP_POCO: 14)

# MEREQX – Purchase Requisition Change Parameter (Position of EKORG within MEREQX: 46)

# MEV_D_AD_ITEM_MM – Period-End Valuation: Accruals Document Item MM (Position of EKORG within MEV_D_AD_ITEM_MM: 6)

# MEV_D_WL_ITEM – Period-end valuation: Worklist item (Position of EKORG within MEV_D_WL_ITEM: 42)

# MGIR_SSTN – Material / Info Record Sustainability table (Position of EKORG within MGIR_SSTN: 12)

# MMSITEREF – Plant grouping for purchasing (Position of EKORG within MMSITEREF: 2)

# MOFF – Outstanding Material Master Records (Position of EKORG within MOFF: 7)

# OIA03 – Exchange item data – purchasing side (Position of EKORG within OIA03: 8)

# OIA08 – LIA Document: Item Data (Position of EKORG within OIA08: 23)

# OIC_FORM_ATTRIB – Attributes of Business Context for F&A Formula (Position of EKORG within OIC_FORM_ATTRIB: 18)

# OIO_MX_OBJECT – RLM tracking extract object data (Position of EKORG within OIO_MX_OBJECT: 43)

# PA0901 – HR Master Record: Infotype 0901 (Purchasing Data) (Position of EKORG within PA0901: 27)

# PABHD – JIT call header record (Position of EKORG within PABHD: 9)

# PKHD – Control Cycle (Position of EKORG within PKHD: 21)

# PLAF – Planned Order (Position of EKORG within PLAF: 32)

# PLPO – Task list – operation/activity (Position of EKORG within PLPO: 108)

# PNWTYV – Warranty Claim Version (PVS Node) (Position of EKORG within PNWTYV: 29)

# PRICAT_001 – PRICAT inbound: Assignment of ILN – Vendor – Purch. group (Position of EKORG within PRICAT_001: 5)

# QALS – Inspection lot record (Position of EKORG within QALS: 112)

# QMEL – Quality Notification (Position of EKORG within QMEL: 66)

# QMFE – Quality notification – items (Position of EKORG within QMFE: 50)

# RPO_D_ITEM_BUF – Buffer Table for Replenishment with Purchase Orders (Position of EKORG within RPO_D_ITEM_BUF: 9)

# RPO_D_PROC_LOCK – RPO Process Lock Table (Position of EKORG within RPO_D_PROC_LOCK: 3)

# RSADD – Additional fields for reservation (Position of EKORG within RSADD: 24)

# S011 – PURCHIS: Purchasing Group Statistics (Position of EKORG within S011: 8)

# S011BIW1 – S011BIW1 * PURCHIS: Purchasing Group Statistics (Position of EKORG within S011BIW1: 8)

# S011BIW2 – S011BIW2 * PURCHIS: Purchasing Group Statistics (Position of EKORG within S011BIW2: 8)

# S011E – S011 – Structural Information (Position of EKORG within S011E: 3)

# S012 – Purchasing (Position of EKORG within S012: 8)

# S012BIW1 – S012BIW1 * Purchasing (Position of EKORG within S012BIW1: 8)

# S012BIW2 – S012BIW2 * Purchasing (Position of EKORG within S012BIW2: 8)

# S012E – S012 – Structural Information (Position of EKORG within S012E: 3)

# S013 – PURCHIS: Statistics for Vendor Evaluation (Position of EKORG within S013: 8)

# S013BIW1 – PURCHIS: Statistics for Vendor Evaluation (Position of EKORG within S013BIW1: 8)

# S013BIW2 – S013BIW2 * PURCHIS: Statistics for vendor evaluation (Position of EKORG within S013BIW2: 3)

# S013E – S013 – Structural Information (Position of EKORG within S013E: 3)

# S015 – Subsequent Settlement: Evaluation (Position of EKORG within S015: 13)

# S015BIW1 – S015BIW1 * Supplementary settlement – Evaluation (Position of EKORG within S015BIW1: 13)

# S015BIW2 – S015BIW2 * Supplementary settlement – Evaluation (Position of EKORG within S015BIW2: 13)

# S015E – S015 – Structural Information (Position of EKORG within S015E: 8)

# S072 – Individual Records for Inspection Lot (Position of EKORG within S072: 19)

# S077 – STRPS: Movements (Position of EKORG within S077: 8)

# S077E – S077 – Structural Information (Position of EKORG within S077E: 3)

# S078 – STRPS: Stock (Position of EKORG within S078: 2)

# S078E – S078 – Structural Informaton (Position of EKORG within S078E: 3)

# S079 – STRPS: Movements + Stock (Position of EKORG within S079: 8)

# S079E – S079 – Structural Information (Position of EKORG within S079E: 3)

# S080 – Purchasing: Movements (Position of EKORG within S080: 8)

# S080E – S080 – Structural Information (Position of EKORG within S080E: 3)

# S081 – Purchasing: Stock (Position of EKORG within S081: 2)

# S081E – S081 – Structural Information (Position of EKORG within S081E: 3)

# S082 – Purchasing: Movements + Stock (Position of EKORG within S082: 8)

# S082E – S082 – Structural Information (Position of EKORG within S082E: 3)

# S110 – OTB (Position of EKORG within S110: 9)

# S110E – S110 – Structural Information (Position of EKORG within S110E: 4)

# S123 – Customer / material group (Position of EKORG within S123: 8)

# S123E – S123 – Structural Information (Position of EKORG within S123E: 3)

# S170 – Payment document data (Position of EKORG within S170: 8)

# S170E – S170 – Structural Information (Position of EKORG within S170E: 3)

# S171 – Payment item data (Position of EKORG within S171: 8)

# S171E – S171 – Structural Information (Position of EKORG within S171E: 3)

# S172 – Vendor billing document data (Position of EKORG within S172: 8)

# S172E – S172 – Structural Information (Position of EKORG within S172E: 3)

# S173 – Vendor billing document item (Position of EKORG within S173: 8)

# S173E – S173 – Structural Information (Position of EKORG within S173E: 3)

# S174 – Services (Position of EKORG within S174: 11)

# S174BIW1 – S174BIW1 * Activities (Position of EKORG within S174BIW1: 11)

# S174BIW2 – S174BIW2 * Activities (Position of EKORG within S174BIW2: 11)

# S174E – S174 – Structural Information (Position of EKORG within S174E: 6)

# S202 – MAP: Merchandise Planning Structure (Position of EKORG within S202: 4)

# S202E – S202 – Structural Information (Position of EKORG within S202E: 4)

# S203 – MAP: Merchandise Planning Stock (Position of EKORG within S203: 3)

# S203E – S203 – Structural Information (Position of EKORG within S203E: 4)

# S204 – MAP: Merchandise Planning Movements (Position of EKORG within S204: 4)

# S204E – S204 – Structural Information (Position of EKORG within S204E: 4)

# S205 – MAP: Store Planning Movements (Position of EKORG within S205: 57)

# S206 – MAP: Store Planning Stocks (Position of EKORG within S206: 19)

# S207 – MAP: Store Planning Structure (Position of EKORG within S207: 60)

# S208 – MAP: Assortment Planning (Position of EKORG within S208: 4)

# S208E – S208 – Structural Information (Position of EKORG within S208E: 4)

# S209 – MAP: OTB Movements (Position of EKORG within S209: 4)

# S209E – S209 – Structural Information (Position of EKORG within S209E: 4)

# S210 – MAP: OTB Stock (Position of EKORG within S210: 3)

# S210E – S210 – Structural Information (Position of EKORG within S210E: 4)

# S211 – MAP: OTB Evaluation Structure (Position of EKORG within S211: 4)

# S211E – S211 – Structural Information (Position of EKORG within S211E: 4)

# S270 – Do not use! (Position of EKORG within S270: 45)

# S270BIW1 – Do not use! (Position of EKORG within S270BIW1: 45)

# S270BIW2 – Do not use! (Position of EKORG within S270BIW2: 45)

# S275BIW1 – S275BIW1 * Transfer to BW: Purchasing Data (Position of EKORG within S275BIW1: 35)

# S275BIW2 – S275BIW2 * Transfer to BW: Purchasing Data (Position of EKORG within S275BIW2: 35)

# S468 – IS Beverage EM, Purchasing Information System Empties (Position of EKORG within S468: 8)

# S468E – S468 – Structure Information (Position of EKORG within S468E: 3)

# STPO – BOM item (Position of EKORG within STPO: 80)

# SVKO – Allocation Rule / IS-R Allocation (Position of EKORG within SVKO: 7)

# TMP_SPEC – Model Service Specifications (Position of EKORG within TMP_SPEC: 6)

# TWISPS_NOALLOC1 – Parameters for Allocation Tables Generated in MAP (Position of EKORG within TWISPS_NOALLOC1: 5)

# TWISPS_NOLISTG1 – Parameters for Allocation Tables Generated in MAP (Position of EKORG within TWISPS_NOLISTG1: 5)

# VFKP – Shipment Costs: Item Data (Position of EKORG within VFKP: 19)

# VLCBATCHACT – VELO : Variant for Action Execution in Batch (Position of EKORG within VLCBATCHACT: 10)

# VLCFINDCNTRL – VELO : Action Control Determination (Position of EKORG within VLCFINDCNTRL: 5)

# VSAFVC_CN – Version: Operation in order (Position of EKORG within VSAFVC_CN: 64)

# VSEBAN_CN – Version: Purchase requisition (Position of EKORG within VSEBAN_CN: 48)

# VSPLAF_CN – Version: Planned order (Position of EKORG within VSPLAF_CN: 34)

# VSRSADD_CN – Version: Additional fields for reservation (Position of EKORG within VSRSADD_CN: 26)

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SAP customizing tables that contain the field EKORG – Purchasing Organization

# C290 – IS-M: PURORG/ACCKEY (Position of EKORG within C290: 5)

# C291 – IS-M: PCORG/ACTASSGRP/ACCTKEY (Position of EKORG within C291: 5)

# C460 – IS-M/SD: POrg./Publ./Edit./SC/AKey (Position of EKORG within C460: 5)

# C461 – IS-M/SD: POrg./Publ./Edit./AKey (Position of EKORG within C461: 5)

# C462 – IS-M/SD: POrg./Publ./AKey (Position of EKORG within C462: 5)

# C463 – IS-M/SD: POrg./AKey (Position of EKORG within C463: 5)

# C464 – IS-M/SD: POrg. (Position of EKORG within C464: 5)

# CVALID – Settlement profile for automatic ERS (Position of EKORG within CVALID: 2)

# CVALID_T – Name of settlement profile for automatic ERS (Position of EKORG within CVALID_T: 2)

# CWTY001 – Claim Types Warranty Claim (Position of EKORG within CWTY001: 25)

# EHSWAC_ENTAMBW – Parameters for Purchasing Management (Position of EKORG within EHSWAC_ENTAMBW: 2)

# FIEUC_SB_EKORG – SAFT:Maintain Self Billing relevant Purchasing Organizatio (Position of EKORG within FIEUC_SB_EKORG: 4)

# FSH_OS_MM – Table for MM Season customizing (Position of EKORG within FSH_OS_MM: 3)

# JLTEKORG – IS-M: Assignment of Purchasing Organizations to Sales Areas (Position of EKORG within JLTEKORG: 6)

# J_1IRAPV – Approval Settings (Position of EKORG within J_1IRAPV: 2)

# J_7LC01 – REA Company Codes (Position of EKORG within J_7LC01: 3)

# J_7LC192 – REA Data Filters: Splitting for Purchasing Transactions (Position of EKORG within J_7LC192: 5)

# J_7LC194 – REA Data Filters: Transaction-Dep. Purchasing Data Filters (Position of EKORG within J_7LC194: 6)

# J_7LC54 – REA Data Filters: Asgmt Access Sequences Vendor Hierarchy (Position of EKORG within J_7LC54: 6)

# MSR_C_ARC_PR – Archiving of Supplier Returns (Position of EKORG within MSR_C_ARC_PR: 2)

# MTM_ACC_V_CCODE – MtM Accounting: Default Purchasing Organizations and Groups (Position of EKORG within MTM_ACC_V_CCODE: 3)

# RDMT_EX_MDTYPE – Default Values Allocation Table for External Markdown Type (Position of EKORG within RDMT_EX_MDTYPE: 4)

# T001W – Plants/Branches (Position of EKORG within T001W: 14)

# T024E – Purchasing Organizations (Position of EKORG within T024E: 2)

# T024W – Valid Purchasing Organizations for Plant (Position of EKORG within T024W: 3)

# T024W_CCP – Plant/Supplying Plant Assignment for Extended Source Determ. (Position of EKORG within T024W_CCP: 3)

# T024Z – Purchasing Organizations (Position of EKORG within T024Z: 2)

# T026Z – Assignement of purchasing group to purchasing area (Position of EKORG within T026Z: 2)

# T079M – Vendor master data screen selection (purch.org.) (Position of EKORG within T079M: 2)

# T165E – Default Values: Service per Purchasing Organization (Position of EKORG within T165E: 2)

# T165F – Descriptions for User Fields per Purchasing Organization (Position of EKORG within T165F: 3)

# T169DC – Automatic Settlement of Planned Delivery Costs (Position of EKORG within T169DC: 3)

# T16CA – DCM Control Table: Change Management (Position of EKORG within T16CA: 4)

# TASSIGN_MM_EKORG – Status Information for the Key field: EKORG (Position of EKORG within TASSIGN_MM_EKORG: 2)

# TB2BEC – GT: purchase organization company code assignment (Position of EKORG within TB2BEC: 2)

# TB2BWEBPROFILE – Trading Contract Web Profile Table (Position of EKORG within TB2BWEBPROFILE: 8)

# TCA41 – Default values for standard networks and profiles (Position of EKORG within TCA41: 6)

# TCN41 – Network Defaults (Position of EKORG within TCN41: 6)

# TJH99 – IS-M/AM: Commission Related Billing Type Determination (Position of EKORG within TJH99: 2)

# TJHK3 – Determine Pricing Procedure for Media Sales Agt Settlement (Position of EKORG within TJHK3: 3)

# TJJAJ – IS-M/AM: Standard Settings, Media Sales Agent Settlement (Position of EKORG within TJJAJ: 2)

# TJKSDPLANORGPORG – Assignment of Purchasing Organizations to Planning Org. (Position of EKORG within TJKSDPLANORGPORG: 3)

# TJKSDPORDERBSART – Order Types for IS-M Purchase Orders (Position of EKORG within TJKSDPORDERBSART: 2)

# TJL09 – IS-M/SD: Business Area Determination (Position of EKORG within TJL09: 2)

# TJL39 – IS-M/SD: Master Data for Contract Arrangement Determination (Position of EKORG within TJL39: 2)

# TJL44 – IS-M/SD: Master Data for External Contract Arrangement Det. (Position of EKORG within TJL44: 2)

# TLHIOZ – Vendor hierarchy: allowed assignments (Position of EKORG within TLHIOZ: 3)

# TMS_C_PAG – Ext. TMS: Settings for Int. of MM Scheduling Agreements (Position of EKORG within TMS_C_PAG: 3)

# TMS_C_PUR – Ext. Transport Manag.: Determination of Transfer Relev. PUR (Position of EKORG within TMS_C_PUR: 2)

# TMW02 – Allowed Catalogs per Material Group and Plant (Position of EKORG within TMW02: 8)

# TOI0_REL_MM – Relevance customizing for MM Documents (Position of EKORG within TOI0_REL_MM: 9)

# TOI0_REL_PL – IS-OIL: Relevance customizing for planned orders (Position of EKORG within TOI0_REL_PL: 12)

# TOI0_REL_TC – TSW relevance table for trading contract (Position of EKORG within TOI0_REL_TC: 13)

# TOIAE – Purchase Fee Account Assignment (Position of EKORG within TOIAE: 2)

# TPEXT – Profile for external procurement (Position of EKORG within TPEXT: 4)

# TVFP – Assignment of Purchasing Data for Shipment Costs (Position of EKORG within TVFP: 4)

# TVKO – Organizational Unit: Sales Organizations (Position of EKORG within TVKO: 15)

# USRM3 – Material Master User Settings: Retail Organizational Levels (Position of EKORG within USRM3: 5)

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Other type of SAP tables that contain the field EKORG – Purchasing Organization

# FSH_ATP_SETTING – User settings for ATP simulation (FSH_CO09) sample – table type: L – Table for storing temporary data, delivered empty (Position of EKORG within FSH_ATP_SETTING: 10)

# LTR2_ES_ANA_TORG – LTR2 ES Table Analysis: Org Units – table type: L – Table for storing temporary data, delivered empty (Position of EKORG within LTR2_ES_ANA_TORG: 7)

# MWXVM07M – Fields: Update Control of Module Pool SAPMM07M – table type: L – Table for storing temporary data, delivered empty (Position of EKORG within MWXVM07M: 43)

# MWZVM07M – Fields: Update Control of Module Pool SAPMM07M – table type: L – Table for storing temporary data, delivered empty (Position of EKORG within MWZVM07M: 43)

# TWISPC_INT_ALLOC – Interface Parameters for Allocation Table Interface Cat. – table type: E – Control table, SAP and customer have separate key areas (Position of EKORG within TWISPC_INT_ALLOC: 6)

# TXW_S_EKKO – Retrieve EKKO from archive – table type: L – Table for storing temporary data, delivered empty (Position of EKORG within TXW_S_EKKO: 9)