SAP ABAP Data Element MCW_SEKORG (Master data: purchasing organization (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
Basic Data
Data Element MCW_SEKORG
Short Description Master data: purchasing organization (Retail)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type EKORG    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table T024E    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID EKO  
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.org 
Medium 15 MD: purch. org. 
Long 20 MD: purchasing org. 
Heading 18 MD: purchasing org 
Documentation

Definition

Purchasing orgainzation in R/3 Retail
A purchasing organization is an organizational unit in a company that procures materials and/or services, negotiates general purchasing conditions with a vendor and is responsible for these business transactions.

Use

Each plant in Retail is allocated to a specific purchasing organization and is read by Retail during data enhancement.

History
Last changed by/on SAP  19971006 
SAP Release Created in