B025 - Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
Purchasing Output Determination: Doc.Type/Purch.Org/Vendor information is stored in SAP table B025.
It is part of development package VN in software component SD-BF-OC. This development package consists of objects that can be grouped under "Application development output control".
It is part of development package VN in software component SD-BF-OC. This development package consists of objects that can be grouped under "Application development output control".
Fields for table B025
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KAPPL | Application | X | KAPPL | CHAR | 4 | T681A |
| KSCHL | Output Type | X | NA_KSCHL | CHAR | 8 | T685 |
| BSART | Purchasing Document Type | X | ESART | CHAR | 8 | T161 |
| EKORG | Purchasing organization | X | EKORG | CHAR | 8 | T024E |
| LIFNR | Vendor's account number | X | ELIFN | CHAR | 20 | LFA1 |
| KNUMH | Number of output condition record | NNUMH | CHAR | 20 |