SAP Table WRF_PRI_COND_EK - PRICAT Inbound: Create Purchasing Conditions STRUCTURE LINKS Field Key Data Element Type Offset Leng Decimals Check Table Text MANDT X MANDT CLNT 0 3 0 T000 Client LIFNR X LIFNR CHAR 3 10 0 LFA1 Account Number of Vendor or Creditor EKORG X EKORG CHAR 13 4 0 T024E Purchasing Organization KOTABNR X KOTABNR NUMC 17 3 0 T681 Condition table