EKGRP in T024
Purch. Group (DE: Einkäufergruppe)
EKGRP is a field in SAP table T024 (Purchasing Groups). It represents "Purch. Group". Data element: EKGRP. Available in 22 CDS view(s) as PurchasingGroup, ekgrp.
Business Meaning
| Description (EN) | Purch. Group |
|---|---|
| Beschreibung (DE) | Einkäufergruppe |
| Data Element | EKGRP |
| Key Field | Yes |
CDS Views & Technical Names (22)
T024.EKGRP 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.
PurchasingGroup
(21 views)
Purchasing Group
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurchasingGroup | direct | BASIC | Purchasing Group | |
| A_DigitalVehPurchaseGroup | via 2 level | CONSUMPTION | Digital Vehicle Purchasing Group | |
| A_PurchasingGroup | via 2 level | CONSUMPTION | Purchasing Group Code list | |
| C_CN_TaxInvcPurchasingGroup | via 2 level | CONSUMPTION | China Tax Purcharsing Group | |
| C_FixedAssetOvwPurgGrpVH | via 2 level | CONSUMPTION | Purchasing Group Value Help | |
| C_MassUpdtPurgGrpVH | via 2 level | CONSUMPTION | Purchasing Group Value Help | |
| C_PlannedOrderPurchasingGrpVH | via 2 level | CONSUMPTION | Purchasing group | |
| C_ProcmtHubCntrlContrPurgGrpVH | via 2 level | CONSUMPTION | Purchasing Group Value Help for Central Contr Distribution | |
| C_PurchasingGroup | via 2 level | CONSUMPTION | Purchasing Group Details | |
| C_PurchasingGroupValueHelp | via 2 level | CONSUMPTION | Purchasing Group Value Help | |
| C_PurOrdMaintainPurgGrpValHelp | via 2 level | CONSUMPTION | PO Maintenance: Value Help for Purchasing Group | |
| C_SegmtnPurgGroupVH_F9070 | via 2 level | CONSUMPTION | Purchasing Group | |
| C_SSPPurchasingGroup | via 2 level | CONSUMPTION | Purchasing Group | |
| C_TrdgContrPurchasingGroupVH | via 2 level | CONSUMPTION | Purchasing Group of Trading Contract | |
| CIC_PURGROUP | via 2 level | CDS view for Purchasing group | ||
| I_ACMPurchasingGroup | via 2 level | BASIC | Interface Layer for Purchasing Group | |
| I_ACMTrdgContrPurchasingGrpVH | via 2 level | BASIC | Purchasing Group Value Help | |
| I_PurchaseGroupValueHelp | via 2 level | BASIC | ||
| I_SrcgProjPurchasingGroupVH | via 2 level | BASIC | Purchasing Group in Sourcing Project | |
| I_SrcgProjQtnPurchasingGroupVH | via 2 level | BASIC | Purchasing Group in Sourcing Project Qtn | |
| C_TrdgContrPurgGrpCrteVH | via 3 levels | CONSUMPTION | Purg Grp for Creation of Trading Contr |
ekgrp
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Purchase_Group | direct | BASIC |
Other Tables with Field EKGRP (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAS_CAB | EKGRP | Contract Application Document Business data | |
| /ACCGO/T_EVTREG | EKGRP | Settlement Event Registry (Rev/Rec & Purchase Realization) | |
| /ACCGO/T_NOM_DET | EKGRP | Table for Nomination Details | |
| /ACCGO/T_STLITEM | EKGRP | Settlement Item Table | |
| /ISDFPS/FORCE | EKGRP | Force Element (Database) | |
| /SAPAPO/TPSRC | /SAPAPO/EKGRP | Contracts: External Procurement | |
| /XFT/QMPPAPT001 | EKGRP | QM PPAP Header Table | |
| AFVC | VG_EKGRP | Operation within an order | |
| AUFI | EKGRP | Allocation Table, Document Sub-item, Stores | |
| AUKO | EKGRP | Allocation Table Document Header | |
| AUVZ | EKGRP | Distribution Center | |
| CFIN_AV_PO_ROOT | BKGRP | Purchasing Document Header | |
| CVLC23 | EKGRP | VELO : Assign Organization Data to VMS Roles | |
| DB_WBHK_WBHI_NEW | EKGRP | Generated Table for View | |
| DB_WBRK_WBRL | EKGRP | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | EKGRP | KEY | Generated Table for View |
| DB_WCOCOA | EKGRP | KEY | Generated Table for View |
| DB_WCOCOA_JEST | EKGRP | KEY | Generated Table for View |
| DB_WCOCOH_I_ST | EKGRP | KEY | Generated Table for View |
| EBAN | EKGRP | Purchase Requisition | |
| EINA_EINE_D | EKGRP | #GENERATED# | |
| EINE | BKGRP | Purchasing Info Record: Purchasing Organization Data | |
| EKKO | BKGRP | Purchasing Document Header | |
| EKKO_PO_D | BKGRP | Header - #GENERATED# | |
| EWA_EL_WDPLANT | EKGRP | Waste Disposal Facility | |
| FSH_MM_PERIODS | EKGRP | Period Table for Season in MM & PP | |
| KONA | EKGRP | Agreements | |
| LFM1 | EKGRP | Vendor master record purchasing organization data | |
| LFM1_ADDR | EKGRP | Supplier master purchasing org data: Address dep. attributes | |
| LFM1_PRC | EKGRP | Master Data Consolidation: Process Table for LFM1 | |
| LFM2 | EKGRP | Vendor Master Record: Purchasing Data | |
| LFM2_PRC | EKGRP | Master Data Consolidation: Process Table for LFM2 | |
| M_MEBZF | BKGRP | Generated Table for View | |
| M_MEBZX | BKGRP | Generated Table for View | |
| M_MECCP_K | BKGRP | Generated Table for View | |
| M_MEKKA | BKGRP | Generated Table for View | |
| M_MEKKB | BKGRP | Generated Table for View | |
| M_MEKKD | BKGRP | Generated Table for View | |
| M_MEKKE | BKGRP | Generated Table for View | |
| M_MEKKG | BKGRP | Generated Table for View | |
| M_MEKKH | BKGRP | KEY | Generated Table for View |
| M_MEKKK | BKGRP | Generated Table for View | |
| M_MEKKL | EKGRP | KEY | Generated Table for View |
| M_MEKKM | BKGRP | Generated Table for View | |
| M_MEKKN | BKGRP | Generated Table for View | |
| M_MEKKP | BKGRP | Generated Table for View | |
| M_MEKKS | BKGRP | Generated Table for View | |
| M_MEKKT | BKGRP | Generated Table for View | |
| M_MEKKU | BKGRP | Generated Table for View | |
| M_MEKKV | BKGRP | Generated Table for View |
Showing the first 50 tables. Search all occurrences →
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA