SAP Table WRF_PRICAT_001 - Assign Purch. Grp, Default Purch Org. and History f. Vendor

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
LIFNR X ELIFN CHAR 3 10 0 LFA1 Vendor Account Number
EKGRP BKGRP CHAR 13 3 0 T024 Purchasing Group
EKORG PRIEKORG CHAR 16 4 0 T024E PRICAT purchasing organization
HISTORY PRIHISTORY CHAR 20 1 0 PRICAT: Type of history processing