SAP ABAP Data Element NEKORG (Purchasing Organization)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ME0C (Package) Customizing R/3 Purchasing
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ME0C (Package) Customizing R/3 Purchasing
Basic Data
Data Element | NEKORG |
Short Description | Purchasing Organization |
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 | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Pur. Org. |
Medium | 15 | Purchasing Org. |
Long | 20 | Purch. Organization |
Heading | 4 | POrg |
Documentation
Definition
Processed purchasing organization. If a non-existent purchasing organization is created, the name of the new purchasing organization to be set up must be entered.
A purchasing organization is only to be created if the organizational structure of Purchasing varies from the structure of the firm.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |