SAP ABAP Data Element REF_EKORG (Reference Purchasing Organization)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | REF_EKORG |
| Short Description | Reference 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 | REO | |
| 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 | 5 | P.Org |
Documentation
Definition
Organizational unit that negotiates general conditions of purchase for several plants or a single plant (depending on the structure of the company or group of companies in question).
Procedure
Here you enter the number of the purchasing organization that you want to use as a reference when creating a new one.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
