SAP ABAP Data Element FRE_CONS_PORG (Consider Purchase Organization)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA (Application Component) Cross-Application Components
     WFRE_PI (Package) Connectivity with F&R
Basic Data
Data Element FRE_CONS_PORG
Short Description Consider Purchase Organization  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 PurchOrg 
Medium 20 Consider POrg 
Long 30 Consider Purchase Organization 
Heading POrg 
Documentation

Definition

Indicator for SAP F&R to control whether the purchasing organizations for the purchase order and contract have to match.

Use

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 700