PORG is a standard Materials Management Transparent Table in SAP MM application, which stores Organizational Priorities data. 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 PORG. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

PORG — Meta Data

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

PORG — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 PRIO_ORG Organizational Priority X CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on PORG

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
EKPO Purchasing Document Item MM - Purchasing
BUT000 BP: General data I Basis - Use AP-MD-BP* Components
VENMAP Mapping Table Partner GUID - R/3 Number
LFM1 Vendor master record purchasing organization data Logistics - Vendor Master
E1EDK14 IDoc: Document Header Organizational Data CA - IDoc Interfaces for EDI
EINA Purchasing Info Record: General Data MM - Purchasing
EDIDD Data record (IDoc) BC - ALE Integration Technology

Transaction Codes for SAP Table PORG

TCODE Description Functional Area
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
BBP_PD Document Display (EBP) SRM - Enterprise Buyer
ME11 Create Purchasing Info Record MM - Purchasing
PPOMA_BBP Change Attributes SRM - Enterprise/Business Partner Management
SU01 User Maintenance Basis - User and Authorization Management

FMs for SAP Table PORG

ABAP Reports for SAP Table PORG

ABAP REPORT Description Functional Area
BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
BBP_EXTREQ_TRANSFER Program BBP_EXTREQ_TRANSFER MM - Materials Management
SAPMM06E Module Pool: PO History MM - Purchasing
BBP_VENDOR_SYNC Program BBP_VENDOR_SYNC SRM - Enterprise Buyer
RHOMATTRIBUTES_REPLACE Replacement of Attributes Basis - Organizational Management
CLEAN_REQREQ_UP cleans the reqreq entrys up according to the core system SRM - Enterprise Buyer
SAPFM06P Print Program for Purchasing Documents MM - Purchasing
SAPMF02K Vendor Master Data FI - Basic Functions

BW Datasources for SAP Table PORG

BW DATASOURCE Description Functional Area
0CO_OM_CCA_9 Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting

Authorization Objects for SAP Table PORG

AUTHORIZATION OBJECT Description Functional Area
M_BEST_BSA Document Type in Purchase Order
M_BEST_EKO Purchasing Organization in Purchase Order
M_BEST_EKG Purchasing Group in Purchase Order
M_EINK_FRG Release Code and Group (Purchasing)
M_BEST_WRK Plant in Purchase Order
ECM_VAL Change Management: Validity
J_1IEWT_HC health check for Migration to EWT
S_RS_COMP1 Business Explorer - Components: Enhancements to the Owner