SAP Table T024Z

Purchasing Organizations

T024Z (Purchasing Organizations) 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 T024Z to other SAP tables.

T024Z table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
EKORZ Reference Purchasing Organization WEKORG T024E CHAR 4 0
EKABR Contract Release Order EKABR CHAR 1 0
X Yes
NULL No
EKKON Conditions allowed EKKON CHAR 1 0
X Yes
NULL No
EKINF Read Info Record EKINF CHAR 1 0
X Yes
NULL No
EKINM Read info record only if own info record does not exist EKINM CHAR 1 0
X Yes
NULL No
EKLIF Read vendor master record EKLIF CHAR 1 0
X Yes
NULL No

T024Z foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T024Z EKORG T024Z MANDT T024E Purchasing Organizations MANDT
T024Z EKORG T024Z EKORG T024E Purchasing Organizations EKORG
T024Z EKORZ T024Z EKORZ T024E Purchasing Organizations EKORG
T024Z EKORZ T024Z MANDT T024E Purchasing Organizations MANDT
T024Z MANDT T024Z MANDT T000 Clients MANDT