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.


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 *