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
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 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