CVIS_PURCHASING_ORG is a standard Business Partner Structure in SAP FS application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for CVIS_PURCHASING_ORG. You can use the transaction code SE11 to view the fields in this structure.
CVIS_PURCHASING_ORG — Meta Data
| Description: | Key Fields for Purchasing Organization |
| Main Category: | FS |
| Sub Category: | Business Partner |
| Table type: | Structure (INTTAB) |
CVIS_PURCHASING_ORG — Table Structure, Fields(Columns) and Definitions
| Position | Column Name | Description | Primary Key | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| 1 | PURCHASING_ORG | Purchasing Organization | CHAR | 4 | * |
