The B027 table in SAP ERP or S/4HANA stores Purchasing Output Determination: Purch. Org./Vendor for EDI data. There are total 6 fields in B027 table. The Purchasing Output Determination: Purch. Org./Vendor for EDI table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of B027 table. It is in Application development output control (VN) ABAP package and is part of the Output Determination (SD-BF-OC) module.
SAP B027 Table Fields
Following is the list of fields that are available in SAP B027 table. The primary key fields of the table are MANDT (Client), KAPPL (Application), KSCHL (Output Type), EKORG (Purchasing organization), LIFNR (Vendor’s account number).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| KAPPL | Application | KAPPL | T681A | CHAR (2) |
| KSCHL | Output Type | NA_KSCHL | T685 | CHAR (4) |
| EKORG | Purchasing organization | EKORG | T024E | CHAR (4) |
| LIFNR | Vendor’s account number | ELIFN | LFA1 | CHAR (10) |
| KNUMH | Number of output condition record | NNUMH | CHAR (10) |
