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Description : Organizational Priorities
Main Category : MM
Sub Category : Materials Management
Table type : TRANSP

Related Tables

MARA - General Material Data Logistics - Material Master
PURG - Requirement Urgencies MM - Materials Management
VBAK - Sales Document: Header Data SD - Sales
EKPO - Purchasing Document Item MM - Purchasing
LFA1 - Vendor Master (General Section) FI - Financial Accounting

Transaction codes for table PORG

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIGO - Goods Movement MM - Inventory Management
ME21N - Create Purchase Order MM - Purchasing
MIRO - Enter Incoming Invoice MM - Invoice Verification
PPOMA_BBP - Change Attributes SRM - Enterprise/Business Partner Management
BBP_PD - Document Display (EBP) SRM - Enterprise Buyer

FMs for table PORG

BBP_EXTREQ_TRANSFER - MM - Materials Management
REUSE_ALV_VARIANT_DEFAULT_GET - Read default display variant (description only, w/o field catalog) Basis - SAP List Viewer
BAPI_GOODSMVT_CREATE - Post goods movements with MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface
REUSE_ALV_VARIANT_EXISTENCE - Checks whether a display variant exists Basis - SAP List Viewer
SO_NEW_DOCUMENT_ATT_SEND_API1 - SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents

ABAP reports for table PORG

BBP_PD - Document Display (Procurement Framework) SRM - Enterprise Buyer
RHOMATTRIBUTES_REPLACE - Replacement of Attributes Basis - Organizational Management
BBP_VENDOR_SYNC - Program BBP_VENDOR_SYNC SRM - Enterprise Buyer
HRALXSYNC - Object Synchronization and Repair Cross Application - Cross-Application Objects in HR
SAPMM06E - Module Pool: PO History MM - Purchasing

BW datasources for table PORG

2LIS_13_VDITM - Billing Document Item Data SD - Sales and Distribution
2LIS_11_VAHDR - Sales Document Header Data SD - Sales and Distribution

Authorization objects for table PORG

PLOG - Personnel Planning -
L_BWLVS - Movement Type in the Warehouse Management System -
M_EINK_FRG - Release Code and Group (Purchasing) -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
L_LGNUM - Warehouse Number / Storage Type -
M_BANF_BSA - Document Type in Purchase Requisition -

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