BKGRP - Purchasing Group

SAP data element BKGRP has the title "Purchasing Group".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element BKGRP

Property
DomainEKGRP
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionPur. Group
Medium DescriptionPurch. Group
Long DescriptionPurchasing Group

Tables with fields of type BKGRP

The data element BKGRP is used by fields in the following tables.

Table
Development Package
ISRCENOMSCHED_DI_DEMANDNOMINATIONSCHEDULETP I_SOURCENOMINATIONSCHEDULETPOIJ09_SCHDASST_BACKENDScheduling Assistant : Backend
ATP_HRF_OUTPUTRequirements selected by HRF for a VariantATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_HRF_OUT_SEGRequirements selected by HRF for a SegmentATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_FILTTemporary table for storing requirementsATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_SEGTemporary table for storing requirementsATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
CPED_FIXOPTIONDI_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRICEFIXATIONOPTIONTPLOG_CMM_PRC_FIX_OPTManage Price Fixation Options App
TXW_S_EKKORetrieve EKKO from archiveFTW1Data Retention Tool
IAOM_OM_EXATExternal Characteristics of Object in Outsourcing ManufactIAOM_OM
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
PURORDACCR_DRAFTI_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTPFI_GL_POACPurchase Order Accruals
/ILE/MM_BLOCKIL MM-Blocking Conditions-Ann Pur docs update after release/ILE/ANNXMMIL Localizatioon - Annexing in MM
TVFPAssignment of Purchasing Data for Shipment CostsVTRAShipment costs
VFKPShipment Costs: Item DataVTRAShipment costs
MTM_ACC_V_CCODEMtM Accounting: Default Purchasing Organizations and GroupsLOG_CMM_MTM_ACC_CUSTMtM Accounting Customizing
S011PURCHIS: Purchasing Group StatisticsMCSR/3 application development: Logistics Information Warehouse
S011BIW1S011BIW1 * PURCHIS: Purchasing Group StatisticsMCSR/3 application development: Logistics Information Warehouse
S011BIW2S011BIW2 * PURCHIS: Purchasing Group StatisticsMCSR/3 application development: Logistics Information Warehouse
S011ES011 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S270Do not use!MCSR/3 application development: Logistics Information Warehouse
S270BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S270BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S275MCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW1S275BIW1 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW2S275BIW2 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
FRE_BIF_OPH_INInbound interface table order proposal headerWFRE_PIConnectivity with F&R
FRE_BIF_OPI_INInbound Interface Table Order Proposal ItemWFRE_PIConnectivity with F&R
FRE_IF_CONTRACTInterface Table for Contracts DataWFRE_PIConnectivity with F&R
FRE_IF_HEADERR/3 Outbound Header Interface TableWFRE_PIConnectivity with F&R
FRE_IF_ITEMF&R Order Outbound IF: internal Item TableWFRE_PIConnectivity with F&R
FRE_OP_HEADER_INF&R CON R/3 - Order Proposal Inbound Header BufferWFRE_PIConnectivity with F&R
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item BufferWFRE_PIConnectivity with F&R
WRF_INBOUND_001Supplier Catalog Group MaintenanceWRF_VPRI_INPrice Catalog Inbound 2004
WRF_INBOUND_003Maintenance: Supplier Catalog Group Subrange Material GroupWRF_VPRI_INPrice Catalog Inbound 2004
WRF_PRICAT_001Assign Purch. Grp,Default Purch Org. and History f. SupplierWRF_VPRI_INPrice Catalog Inbound 2004
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
PRICAT_001PRICAT inbound: Assignment of ILN - Supplier - Purch. groupVPRIApplication Development R/3 Retail/CP EDI messages
PRICAT_003PRICAT inbound: Assignment of SAP mat. group - purch. groupVPRIApplication Development R/3 Retail/CP EDI messages
PRICAT_K001PRICAT: Catalog headerVPRIApplication Development R/3 Retail/CP EDI messages
WDFR_DISPPerishables Planning HeaderWO+GRetail Development for Perishables
RPO_D_ITEM_BUFBuffer Table for Replenishment with Purchase OrdersMMPUR_RPOReplenishment Orders
RPO_D_PROC_LOCKRPO Process Lock TableMMPUR_RPOReplenishment Orders
RPO_D_PROC_LOCKHRPO Process Lock TableMMPUR_RPOReplenishment Orders
WRF_POHF_POLOrder listWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
WOSASAP Retail Store, Store Orders: Entities TableWOST_CORESAP Retail Store Core Objects
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EKKOPurchasing Document HeaderMEPurchasing
EKPO_DISTRPurchasing Document Item DistributionMEPurchasing
MMPUR_IDX_PCNFINStandard index table PurchaseOrderERPConfirmation_In_V1MEPurchasing
MMPUR_IDX_PCREINStandard index table PurchasingContractERPRequest_In_V1MEPurchasing
MMPUR_IDX_PORQINStandard index table PurchaseOrderERPRequest_In_V1MEPurchasing
MMPUR_IDX_PREQINStandard index table PurchaseRequestERPRequest_InMEPurchasing
MMPUR_REC_PCNFINAIF Default Keyfield Table PurchaseOrderERPConfirmation_In_VMEPurchasing
MMPUR_REC_PCREINAIF Default Keyfield Table PurchasingContractERPRequest_In_VMEPurchasing
MMPUR_REC_PORQINAIF Default Keyfield Table PurchaseOrderERPRequest_In_V1MEPurchasing
MMPUR_REC_PREQINAIF REC PurchaseRequestERPRequestInMEPurchasing
T16F_CRITERIARelease CriteriaMEPurchasing
T16F_PROCESSORSProcessors for PO Release StepsMEPurchasing
MMPUR_SUPCONFHSupplier Confirmation HeaderRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_SUPCONFH_DDraft table for entity R_SUPPLIERCONFIRMATIONRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
EDI_MM_CCTR_IDXStandard index tableLOG_EDI_MM_IMPL_CNTRLPURCONTREDI-Integration: MM Impl. of Central Purchase Contract
EDI_MM_PO_IDXStandard index tableLOG_EDI_MM_IMPL_ORDEREDI-Integration: MM Impl of ORDER_OUTBOUND Communication
EDI_MM_SAR_IDXStandard index tableLOG_EDI_MM_IMPL_SCHEDGAGRMTEDI-Integration: MM Scheduling Agreement
MMPUR_IDX_PO_INAIF index table for Purchase Order inbound serviceMMPUR_INTEGRATION_ORDERPurchase order service implementation
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPURHUB_AIF_IDXAIF index table for procurement hubAPPL_PROC_HUB_EHMError handling and monitoring for procurement hub
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTNDISTR_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLQTN_DI_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQDIST_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
CNTRLRFQHDR_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMRENEGOITEMLISTRenegotiation ItemsAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOITEM_DDraft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
PURCHASECTR_DGenerated draft table for core CDS view: I_PurchaseContractAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCDISTRTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCHDISTR_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCTP_DI_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
HIERDISTROVTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHIERDISTROVWTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_HDR_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
SUBORDCCTR_DI_CENTRALPURCHASECONTRACTTP I_SUBORDINATECNTRLCONTRTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
MMPUR_IDX_CTR_INAIF index table for Purchase Contract Inbound ServiceMMPUR_INTEGRATION_CONContract Service Implementation
SCHDGAGRMTPRTN_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWDAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
SCHEDGAGRMTHDR_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKKO_PO_DHeader - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMPUR_PR_D_POHDHeader Draft Database Table for Purchase OrderAPPL_MM_PUR_PRsSuite Development Purchase Requisition
PREQ_OPN_CNFI_PURREQNITMSOPENFORCONF I_PURREQNITMSOPENFORCONFODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
PREQ_OPN_CNFMI_PURREQNITMSOPENFORCONFTP I_PURREQNITMSOPENFORCONFTPODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
MMPUR_IDX_RFQINRFQ OData API Index tableAPPL_MM_PUR_RFQRequest For Quotation with Draft-based AI
MMPUR_REC_RFQODTAIF RFQ OData Interface Recipient TableAPPL_MM_PUR_RFQRequest For Quotation with Draft-based AI
MMQTNCOMP_DI_RFQCOMPARETP I_SUPPLIERQUOTATIONCOMPARETPAPPL_MM_PUR_QTN_COMPARE_SDQTN Compare Software Development without Translation
MMQTNENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMRFQCOMP_DI_RFQCOMPARETP I_RFQCOMPARETPAPPL_MM_PUR_QTN_COMPARE_SDQTN Compare Software Development without Translation
MMRFQENH_DI_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWDAPPL_MM_PUR_RFQ_SDRFQ Software Development without Translation
MMSPDMNDDISTRSourcing Project Demand DistributionAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSPQTNDMNDDISTRSourcing Project Quotation Demand DistributionAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSRCGPITEMSourcing Project ItemSOURCINGPROJECTITEM VDM_SOURCINGPROJECTAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSRCGPQTNITEMSourcing Project Quotation ItemAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSRCGPROJSourcing Project HeaderAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSRCGPROJQTNSourcing Project Quotation HeaderAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSPDMNDDISTR_DDraft table for entity R_SRCGPROJITMDEMANDDISTRTPRAP_MM_PUR_SRCGPROJSourcing Project
MMSPQTNDDDISTR_DDraft table for entity R_SRCGPROJQTNITMDMNDDISTRTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSRCGPITEM_DDraft table for entity R_SOURCINGPROJECTITEMTPRAP_MM_PUR_SRCGPROJSourcing Project
MMSRCGPQTNITEM_DDraft table for entity R_SRCGPROJQTNITEMTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSRCGPROJQTN_DDraft table for entity R_SOURCINGPROJECTQUOTATIONTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSRCGPROJ_DDraft table for entity R_SOURCINGPROJECTTPRAP_MM_PUR_SRCGPROJSourcing Project
MMPUR_SES_HEADERService Entry Sheet HeaderAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTACC_DI_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHT_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
QMELQuality NotificationIWOCApplication Development R/3 Work Order Cycle
TPMUSPM/SM - User default valuesIWO1Appl. Development R/3 Plant Maintenance Order Processing
TCM_ORG_PUR_MAPMapping TCM Organizational unit to purchasing organisationOPS-SE_TCM_XI_PROXY_S
TCM_PUR_ORG_MAPMapping TCM Organizational unit to purchasing organisationOPS-SE_TCM_XI_PROXY_S
TCM_C_PUR_MAPMapping TM Organizational Unit to Purchasing OrganisationOPS_SE_TCMService Enabling for Transportation Management
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