SAP ABAP Data Element MCW_SEKGRP (Master data: purchasing group (Retail))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-RIS (Application Component) Retail Information System (RIS)
⤷ MCW (Package) R/3 application development: Retail Information System
⤷ LO-RIS (Application Component) Retail Information System (RIS)
⤷ MCW (Package) R/3 application development: Retail Information System
Basic Data
Data Element | MCW_SEKGRP |
Short Description | Master data: purchasing group (Retail) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | EKGRP | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table | T024 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | EKG | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | MD:pur.grp |
Medium | 17 | MD: purch. group |
Long | 20 | MD: purchasing group |
Heading | 20 | MD: purchasing group |
Documentation
Definition
Purchasing group in R/3 Retail.
Key of a purchaser or a group of purchasers which is/are responsible for particular purchasing activities.
Use
The purchasing group is:
- responsible for the internal procurement of a material or a class of materials
- usually the external contact person for vendors
Each purchasing group is allocated to one specific plant/material and is read by Retail during data enhancement.
History
Last changed by/on | SAP | 19971006 |
SAP Release Created in |