T024

Purchasing Groups

SAP S/4HANA

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	#	Field	Description	Data element	Checktable	Datatype	Length	Decimals
	1	MANDT	Client	MANDT	T000	CLNT	000003	000000
	2	EKGRP	Purchasing Group	EKGRP		CHAR	000003	000000
	3	EKNAM	Description of purchasing group	EKNAM		CHAR	000018	000000
	4	EKTEL	Telephone number of purchasing group (buyer group)	EKTEL		CHAR	000012	000000
	5	LDEST	Spool: Output device	RSPOPNAME	TSP03	CHAR	000004	000000
	6	TELFX	Fax number of purchasing (buyer) group	EKTFX		CHAR	000031	000000
	7	TEL_NUMBER	Telephone no.: dialling code+number	AD_TLNMBR		CHAR	000030	000000
	8	TEL_EXTENS	Telephone no.: Extension	AD_TLXTNS		CHAR	000010	000000
	9	SMTP_ADDR	E-Mail Address	AD_SMTPADR		CHAR	000241	000000