SAP WSD_PURCHASING_ORG_STY Purchasing Organization Data Table data and field list

WSD_PURCHASING_ORG_STY is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Purchasing Organization Data" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_WSD_PURCHASING_ORG_STY TYPE WSD_PURCHASING_ORG_STY.

The WSD_PURCHASING_ORG_STY table consists of various fields, each holding specific information or linking keys about Purchasing Organization Data data available in SAP. These include MANDT (Client), INFNR (Number of Purchasing Info Record), EKORG (Purchasing Organization), ESOKZ (Purchasing info record category)... 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. .

WSD_PURCHASING_ORG_STY structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP WSD_PURCHASING_ORG_STY structure 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 WSD_PURCHASING_ORG_STY table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	T000		MANDT
INFNR	Number of Purchasing Info Record	INFNR	CHAR	10	EINA	ALPHA	INFNR	INF	MEIN_C
EKORG	Purchasing Organization	EKORG	CHAR	4	T024E		EKORG	EKO
ESOKZ	Purchasing info record category	ESOKZ	CHAR	1			ESOKZ	ESO
WERKS	Plant	EWERK	CHAR	4	T001W		WERKS	WRK
LOEKZ	Purch. info: Purch. organization data flagged for deletion	ILOEE	CHAR	1			XFELD
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
EKGRP	Purchasing Group	BKGRP	CHAR	3	T024		EKGRP	EKG
WAERS	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
BONUS	Indicator: Volume-Based Rebate	WRBON	CHAR	1			XFELD
MGBON	Indicator: Quantity-Based Volume Rebate	MGBON	CHAR	1			XFELD
MINBM	Minimum Purchase Order Quantity	MINBM	QUAN	13(3)			MENG13
NORBM	Standard Purchase Order Quantity	NORBM	QUAN	13(3)			MENG13
APLFZ	Planned Delivery Time in Days	PLIFZ	DEC	3			DEC3
UEBTO	Overdelivery Tolerance Limit	UEBTO	DEC	3(1)			PRZ21
UEBTK	Indicator: Unlimited Overdelivery Allowed	UEBTK	CHAR	1			XFELD
UNTTO	Underdelivery Tolerance Limit	UNTTO	DEC	3(1)			PRZ21
ANGNR	Quotation Number	ANGNR	CHAR	10			ANGNR
ANGDT	Quotation Validity Date	ANGDT	DATS	8			DATUM
ANFNR	RFQ Number	ANFNR	CHAR	10	EKKO	ALPHA	EBELN	ANF
ANFPS	Item Number of RFQ	ANFPS	NUMC	5	EKPO		EBELP
ABSKZ	Rejection Indicator	ABSKZ	CHAR	1			XFELD
AMODV	Amortization period from	AMODV	DATS	8			DATUM
AMODB	Amortization period to	AMODB	DATS	8			DATUM
AMOBM	Amortized planned quantity	AMOBM	QUAN	15(3)			MENG15
AMOBW	Amortized planned value	AMOBW	CURR	15(2)			WERT15
AMOAM	Amortized actual quantity	AMOAM	QUAN	15(3)			MENG15
AMOAW	Amortized actual value	AMOAW	CURR	15(2)			WERT15
AMORS	Indicator: Amortization reset	AMORS	CHAR	1			XFELD
BSTYP	Purchasing Document Category	BSTYP	CHAR	1			BSTYP
EBELN	Purchasing Document Number	EBELN	CHAR	10	EKKO	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	EKPO		EBELP	BSP
DATLB	Date of Last PO or Sched. Agreement Document in Info Record	DATLB	DATS	8			DATUM
NETPR	Net Price in Purchasing Info Record	IPREI	CURR	11(2)			WERT11
PEINH	Price Unit	EPEIN	DEC	5			DEC5
BPRME	Order Price Unit (Purchasing)	BBPRM	UNIT	3	T006	CUNIT	MEINS
PRDAT	Price Valid Until	PRGBI	DATS	8			DATUM
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit	BPUMZ	DEC	5			UMBSZ
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit	BPUMN	DEC	5			UMBSN
MTXNO	Material Master Record PO Text Not Relevant	MTXNO	CHAR	1			XFELD
WEBRE	Indicator: GR-Based Invoice Verification	WEBRE	CHAR	1			XFELD
EFFPR	Effective Price in Purchasing Info Record	EFFPR	CURR	11(2)			WERT11
EKKOL	Condition Group with Vendor	EKKOG	CHAR	4			CHAR4
SKTOF	Item Does Not Qualify for Cash Discount	ESKTOF	CHAR	1			XFELD
KZABS	Order Acknowledgment Requirement	KZABS	CHAR	1			XFELD
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	T007A		MWSKZ
BWTAR	Valuation Type	BWTAR_D	CHAR	10	T149D		BWTAR	BWT
EBONU	Settlement Group 1 (Purchasing)	EBONU	CHAR	2			EBONU
EVERS	Shipping Instructions	EVERS	CHAR	2	T027A		EVERS
EXPRF	Export/Import Procedure for Foreign Trade	EXPRF	CHAR	8	T616		EXPRF
BSTAE	Confirmation Control Key	BSTAE	CHAR	4	T163L		BSTAE
MEPRF	Price Determination (Pricing) Date Control	MEPRF	CHAR	1			MEPRF
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	TINC		INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
XERSN	No Evaluated Receipt Settlement (ERS)	XERSN	CHAR	1			XFELD
EBON2	Settlement Group 2 (Rebate Settlement, Purchasing)	EBON2	CHAR	2			EBONU
EBON3	Settlement Group 3 (Rebate Settlement, Purchasing)	EBON3	CHAR	2			EBONU
EBONF	Item Not Relevant to Subseq. (Period-End Rebate) Settlement	EBONF	CHAR	1			XFELD
MHDRZ	Minimum Remaining Shelf Life	MHDRZ	DEC	4			DEC4
VERID	Production Version	VERID	CHAR	4	MKAL		VERID	VER
BSTMA	Maximum Purchase Order Quantity	MAXBM	QUAN	13(3)			MENG13
RDPRF	Rounding Profile	RDPRF	CHAR	4	RDPR		RDPRF
MEGRU	Unit of Measure Group	MEGRU	CHAR	4	TWMEG		MEGRU
J_1BNBM	Brazilian NCM Code	J_1BNBMCO1	CHAR	16	T604F		STEUC
SPE_CRE_REF_DOC	Create Purchase Order for Delivery Without Reference	/SPE/CRE_REF_DOC	CHAR	1			XFELD
IPRKZ	Period Indicator for Shelf Life Expiration Date	DATTP	CHAR	1		PERKZ	DATTP		H_PERDKZ
CO_ORDER	Real-Time Consumption Posting of Subcontracting Components	ME_IR_CO_ORDER	CHAR	1			XFELD
VENDOR_RMA_REQ	Vendor RMA Number Required	MSR_VRMA_REQ_EINE	CHAR	1			MSR_VRMA_REQ_EINE
DIFF_INVOICE	Differential Invoicing	DIFF_INVOICE	CHAR	2			DIFF_INVOICE
.INCLU--AP				0
MRPIND	Max. Retail Price Relevant	J_1IRMRPIND	CHAR	1			J_1IRMRPIND
.INCLU--AP				0
TRANSPORT_CHAIN	Transportation Chain	WRF_PSCD_TC_ID	CHAR	10	WRF_PSCD_TCHAINH		WRF_PSCD_TC_ID
STAGING_TIME	Staging Time in Days	WRF_PSCD_MST	DEC	3			WRF_PSCD_MST

Key field

Non-key field

< WSD_PURCHASING_GEN_STY - Purchasing General Data WSD_PURCHASING_STY - Purchasing data >

How do I retrieve data from SAP structure WSD_PURCHASING_ORG_STY using ABAP code?

As WSD_PURCHASING_ORG_STY is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on WSD_PURCHASING_ORG_STY as there is no data to select.

How to access SAP table WSD_PURCHASING_ORG_STY

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

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