T024 is a standard Purchasing Transparent Table in SAP MM application, which stores Purchasing Groups 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 T024. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T024 — Meta Data

Description: Purchasing Groups
Main Category: MM
Sub Category: Purchasing
Table type: Transparent Table (TRANSP)

T024 — 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 EKGRP Purch. Group X CHAR 3
    3 EKNAM Description of purchasing group CHAR 18
    4 EKTEL Character Field of Length 12 CHAR 12
    5 LDEST Spool: Output device CHAR 4 TSP03
    6 TELFX Fax Number CHAR 31
    7 TEL_NUMBER Telephone no.: dialling code+number CHAR 30
    8 TEL_EXTENS First Telephone No.: Extension CHAR 10
    9 SMTP_ADDR Internet mail (SMTP) address CHAR 241

SAP Help, Wiki Resources, and Forum Discussions on T024

Related Tables

TABLE Description Functional Area
EKPO Purchasing Document Item MM - Purchasing
MARA General Material Data Logistics - Material Master
MKPF Header: Material Document MM - Inventory Management
EKBE History per Purchasing Document MM - Purchasing
MAKT Material Descriptions Logistics - Material Master
EBAN Purchase Requisition MM - Purchasing
EINA Purchasing Info Record: General Data MM - Purchasing

Transaction Codes for SAP Table T024

TCODE Description Functional Area
ME21N Create Purchase Order MM - Purchasing
MIGO Goods Movement MM - Inventory Management
ME41 Create Request For Quotation MM - Purchasing
MB1A Goods Withdrawal MM - Inventory Management
MIRO Enter Incoming Invoice MM - Invoice Verification
ME47 Create Quotation MM - Purchasing
ME49 Price Comparison List MM - Purchasing
MI01 Create Physical Inventory Document MM - Inventory Management

FMs for SAP Table T024

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
CONVERSION_EXIT_ALPHA_OUTPUT Conversion exit ALPHA, internal->external Basis - Syntax, Compiler, Runtime
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
FILE_GET_NAME Assign the Physical File Name Using a Logical File Name BC - Platform-Independent File Names
CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface

ABAP Reports for SAP Table T024

ABAP REPORT Description Functional Area
RSNAST00 Selection Program for Issuing Output SD - Output Determination
SAPMSSY0 System Exits Basis - Syntax, Compiler, Runtime
BC_ALV_DEMO_HTML_D0100 Include BC_ALV_DEMO_HTML_D0100 Basis - SAP List Viewer
BCALV_DEMO_HTML ALV Control: HTML Templates, Demo Basis - SAP List Viewer
BCALV_TREE_DEMO Demo for ALV tree control Basis - SAP List Viewer
BCALV_FULLSCREEN_DEMO ALV Demo: Fullscreen Mode Basis - SAP List Viewer
BCALV_FULLSCREEN_DEMO_CLASSIC ALV demo: Fullscreen mode Basis - SAP List Viewer

BW Datasources for SAP Table T024

BW DATASOURCE Description Functional Area
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management
2LIS_12_VCSCL Sales-Shipping Schedule Line Delivery SD - Sales and Distribution
2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management

Authorization Objects for SAP Table T024

AUTHORIZATION OBJECT Description Functional Area
M_BEST_EKG Purchasing Group in Purchase Order
S_SPO_DEV Spool: Device authorizations
S_ADMI_FCD System Authorizations
S_TCODE Transaction Code Check at Transaction Start
S_BTCH_ADM Background Processing: Background Administrator
S_BDC_MONI Batch Input Authorizations
S_SPO_ACT Spool: Actions
S_EDITOR ABAP: Editor Checks