SAP B027 Purchasing Output Determination: Purch. Org./Vendor for EDI Table data and field list

B027 is a standard SAP Table which is used to store Purchasing Output Determination: Purch. Org./Vendor for EDI data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The B027 table consists of various fields, each holding specific information or linking keys about Purchasing Output Determination: Purch. Org./Vendor for EDI data available in SAP. These include KAPPL (Application), KSCHL (Output Type), EKORG (Purchasing Organization), LIFNR (Vendor Account Number)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

B027 table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP B027 table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the B027 table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Key field

Non-key field

How do I retrieve data from SAP table B027 using ABAP code

The following ABAP code Example will allow you to do a basic selection on B027 to SELECT all data from the table
DATA: WA_B027 TYPE B027.

SELECT SINGLE *
FROM B027
INTO CORRESPONDING FIELDS OF WA_B027
WHERE...

How to access SAP table B027

Within an ECC or HANA version of SAP you can also view further information about B027 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).