T024 (Purchasing Groups) 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 T024 to other SAP tables.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values |
|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |
|
EKGRP
Purchasing Group
|
EKGRP |
CHAR
|
3 | 0 | ||
|
EKNAM
Description of purchasing group
|
EKNAM |
CHAR
|
18 | 0 | ||
|
EKTEL
Telephone number of purchasing group (buyer group)
|
EKTEL |
CHAR
|
12 | 0 | ||
|
LDEST
Spool: Output device
|
RSPOPNAME | TSP03 |
CHAR
|
4 | 0 | |
|
TELFX
Fax number of purchasing (buyer) group
|
EKTFX |
CHAR
|
31 | 0 | ||
|
TEL_NUMBER
Telephone no.: dialling code+number
|
AD_TLNMBR |
CHAR
|
30 | 0 | ||
|
TEL_EXTENS
Telephone no.: Extension
|
AD_TLXTNS |
CHAR
|
10 | 0 | ||
|
SMTP_ADDR
E-Mail Address
|
AD_SMTPADR |
CHAR
|
241 | 0 |