SAP Table B025

Purchasing Output Determination: Doc.Type/Purch.Org/Vendor

B025 (Purchasing Output Determination: Doc.Type/Purch.Org/Vendor) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link B025 to other SAP tables.

B025 table fields

Field		Data element	Checktable	Datatype	Length
MANDT	Client	MANDT	T000	CLNT	3
KAPPL	Application	KAPPL	T681A	CHAR	2
KSCHL	Output Type	NA_KSCHL	T685	CHAR	4
BSART	Purchasing Document Type	ESART	T161	CHAR	4
EKORG	Purchasing Organization	EKORG	T024E	CHAR	4
LIFNR	Vendor Account Number	ELIFN	LFA1	CHAR	10
KNUMH	Number of output condition record	NNUMH		CHAR	10

B025 foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table		Check field
B025	BSART	*		T161	Purchasing Document Types	BSTYP
B025	BSART	B025	BSART	T161	Purchasing Document Types	BSART
B025	BSART	SYST	MANDT	T161	Purchasing Document Types	MANDT
B025	EKORG	SYST	MANDT	T024E	Purchasing Organizations	MANDT
B025	EKORG	B025	EKORG	T024E	Purchasing Organizations	EKORG
B025	KAPPL	B025	KAPPL	T681A	Conditions: Applications	KAPPL
B025	KSCHL	B025	KSCHL	T685	Conditions: Types	KSCHL
B025	KSCHL	B025	MANDT	T685	Conditions: Types	MANDT
B025	KSCHL	'B'		T685	Conditions: Types	KVEWE
B025	KSCHL	B025	KAPPL	T685	Conditions: Types	KAPPL
B025	LIFNR	B025	LIFNR	LFA1	Vendor Master (General Section)	LIFNR
B025	LIFNR	SYST	MANDT	LFA1	Vendor Master (General Section)	MANDT
B025	MANDT	B025	MANDT	T000	Clients	MANDT