T024E is a standard Purchasing Transparent Table in SAP MM application, which stores Purchasing Organizations 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 T024E. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T024E — Meta Data

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

T024E — 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 EKORG Purchasing Org. X CHAR 4
    3 EKOTX Description of purchasing organization CHAR 20
    4 BUKRS Company Code CHAR 4 T001
    5 TXADR Text Name: Short Address CHAR 70
    6 TXKOP Letter header text name CHAR 70
    7 TXFUS Text Name: Footer Lines CHAR 70
    8 TXGRU Text Name Greeting CHAR 70
    9 KALSE Group for Calculation Schema (Purchasing Organization) CHAR 4 TMKE
    10 MKALS Calculation Schema for Market Price CHAR 6 T683
    11 BPEFF Effective Price CHAR 1
    12 BUKRS_NTR Company code for subsequent settlement at plant level CHAR 4 T001

SAP Help, Wiki Resources, and Forum Discussions on T024E

Related Tables

TABLE Description Functional Area
EKPO Purchasing Document Item MM - Purchasing
MARA General Material Data Logistics - Material Master
LFB1 Vendor Master (Company Code) FI - Financial Accounting
T001W Plants/Branches Logistics - Plant Master
LFM1 Vendor master record purchasing organization data Logistics - Vendor Master
T024 Purchasing Groups MM - Purchasing
EKET Scheduling Agreement Schedule Lines MM - Purchasing

Transaction Codes for SAP Table T024E

TCODE Description Functional Area
MCHB RIS: Till Receipt - Selection Logistics - Retail Information System (RIS)
MCHA RIS: Till Receipt/Matl - Selection Logistics - Retail Information System (RIS)
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME21N Create Purchase Order MM - Purchasing
MIRO Enter Incoming Invoice MM - Invoice Verification
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MIGO Goods Movement MM - Inventory Management
ME41 Create Request For Quotation MM - Purchasing

FMs for SAP Table T024E

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology

ABAP Reports for SAP Table T024E

ABAP REPORT Description Functional Area
SAPMM06E Module Pool: PO History MM - Purchasing
SAPMV13A Condition Maintenance SD - Conditions
SAPSHDTV Transaction Variants: Subroutine Pool Basis - Transaction Variant and Table Control Settings
SAPFSYSCALLS System Routines for Communication SAPMSSYD - Services DO NOT MODIFY Basis - Graphical User Interface
SAPCNVE Interface Routine for Controlling Conversion Exits Basis - Syntax, Compiler, Runtime
SAPLOLEA SAP OLE Automation Controller
SAPLTHFB Task Handler Function Module

Authorization Objects for SAP Table T024E

AUTHORIZATION OBJECT Description Functional Area
M_BEST_EKO Purchasing Organization in Purchase Order
M_RAHM_EKO Purchasing Organization in Outline Agreement