SAP ABAP Data Element BEWRK (Plant from Which Material is Procured)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | BEWRK |
Short Description | Plant from Which Material is Procured |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERKS | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | T001W |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | SUPPL_PLNT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Proc. Pl. |
Medium | 15 | Proc. Plant |
Long | 20 | Procurement Plant |
Heading | 4 | PPl. |
Documentation
Definition
Key for the factory or branch of a company (that is, a company code), from which the material is to be procured.
Dependencies
You can only enter one vendor number or one plant per quota arrangement item.
In the case of process orders, this field should remain empty if the quota arrangement is being used to select a production version.
Supplementary Documentation - BEWRK 0001
Use
Procedure
If the material can be ordered from a plant or other organizational unit within your firm, enter the plant and leave the field free for the vendor or outline purchase agreement.
Examples
Dependencies
Supplementary Documentation - BEWRK 0002
Procedure
Choose the source of supply that is to be assigned to the purchase requisition.
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |