T024 is a standard SAP Table which is used to store Purchasing Groups data and is available within R/3 SAP systems depending on the version and release level.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP T024 Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.
Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import
Display/Maintenance via SM30: Allowed
Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories
Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
MANDT | MANDT | CLNT | 3 | T000 | Client | |
EKGRP | EKGRP | CHAR | 3 | Purchasing Group | ||
EKNAM | EKNAM | CHAR | 18 | Description of purchasing group | ||
EKTEL | EKTEL | CHAR | 12 | Telephone number of purchasing group (buyer group) | ||
LDEST | RSPOPNAME | CHAR | 4 | TSP03 | Spool: Output device | SPDEV |
TELFX | EKTFX | CHAR | 31 | Fax number of purchasing (buyer) group | ||
TEL_NUMBER | AD_TLNMBR | CHAR | 30 | Telephone no.: dialling code+number | ||
TEL_EXTENS | AD_TLXTNS | CHAR | 10 | Telephone no.: Extension | ||
SMTP_ADDR | AD_SMTPADR | CHAR | 241 | E-Mail Address | SXIDN |
Key field | |
Non-key field |