SAP Purchasing Organization Tables
| Table | Description | Module |
|---|---|---|
| A043 | Purchasing Organization/Material Type | SD-MD |
| A095 | Activities + Purchasing Organization | SD-MD |
| A998 | Purchasing organization | SD-MD |
| B170 | Purchasing Organization/Invoicing | SD-MD |
| BBPD_CMS_DOC_PUR | Purchasing organizations that can access the documents | SRM-EBP |
| BBP_PDORG | Purchasing Organizational Unit | SRM-EBP-PPS-GM |
| BBP_PORGCOMP_FAV | User/Company-Spec. Favorites for Purchasing Organizations | SRM-EBP |
| BBP_PURCHORG_FAV | User-Specific Favorites for Purchasing Organizations | SRM-EBP |
| EINE | Purchasing Info Record: Purchasing Organization Data | MM-PUR |
| LFM1 | Vendor master record purchasing organization data | LO-MD |
| T024E | Purchasing Organizations | MM-PUR |
| T024W | Valid Purchasing Organizations for Plant | MM-PUR |
| T024Z | Purchasing Organizations | MM-PUR |
| T165E | Default Values: Service per Purchasing Organization | MM-SRV |
| T165F | Descriptions for User Fields per Purchasing Organization | MM-SRV |
| TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | SCM |
| TCM_ORG_PUR_MAP | Mapping TCM Organizational unit to purchasing organisation | SCM |
| TCM_PUR_ORG_MAP | Mapping TCM Organizational unit to purchasing organisation | SCM |
| TMKE | Group for Calculation Schema (Purchasing Organization) | MM-PUR |