SAP ABAP Data Element WLB_CHECK_A_EKORG (Indicator: Check purchasing organization)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-POS (Application Component) POS Interface
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WFWW (Package) IS-R: SMMS interface

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Basic Data
Data Element | WLB_CHECK_A_EKORG |
Short Description | Indicator: Check purchasing organization |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1_X | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
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 | 20 | Check POrg |
Medium | 20 | Check purch. org. |
Long | 40 | Check purchasing organization |
Heading | 40 | All checks for purchasing organization |
Documentation
Definition
Indicates that all planned checks are to be executed for purchasing organizations.
Use
Checks in connection with vendors:
- The system checks if only one purchasing organization has been maintained for each vendor.
- Has the indicator for automatic purchase orders been selected?
- Has a restriction profile been maintained?
Checks in connection with vendor sub-range:
- Has the indicator for automatic purchase orders been selected?
- Has a restriction profile been maintained?
Checks in connection with plants:
- Has the indicator for automatic purchase orders been selected?
- Has a restriction profile been maintained?
History
Last changed by/on | SAP | 19990421 |
SAP Release Created in |