SAP Table PRICAT_001
PRICAT inbound: Assignment of ILN - Vendor - Purch. group
PRICAT_001 (PRICAT inbound: Assignment of ILN - Vendor - Purch. group) 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 PRICAT_001 to other SAP tables.
PRICAT_001 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| ILNNR | PRICAT: International location number of sender (CHAR 35) | PRIILNS | CHAR | 35 | 0 | |||||||
| LIFNR | Vendor Account Number | ELIFN | LFA1 | CHAR | 10 | 0 | ||||||
| EKGRP | Purchasing Group | BKGRP | T024 | CHAR | 3 | 0 | ||||||
| EKORG | PRICAT purchasing organization | PRIEKORG | T024E | CHAR | 4 | 0 | ||||||
| HISTORY | PRICAT: Type of history processing | PRIHISTORY | CHAR | 1 | 0 |
Possible values
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PRICAT_001 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| PRICAT_001 | EKGRP | PRICAT_001 | MANDT | T024 | Purchasing Groups | MANDT |
| PRICAT_001 | EKGRP | PRICAT_001 | EKGRP | T024 | Purchasing Groups | EKGRP |
| PRICAT_001 | EKORG | PRICAT_001 | MANDT | T024E | Purchasing Organizations | MANDT |
| PRICAT_001 | EKORG | PRICAT_001 | EKORG | T024E | Purchasing Organizations | EKORG |
| PRICAT_001 | LIFNR | PRICAT_001 | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| PRICAT_001 | LIFNR | PRICAT_001 | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| PRICAT_001 | MANDT | PRICAT_001 | MANDT | T000 | Clients | MANDT |
