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