SAP ABAP Data Element WLB_CHECK_N_EKORG (Indicator: Do not check purchasing organization)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-POS (Application Component) POS Interface
⤷
WFWW (Package) IS-R: SMMS interface
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_N_EKORG |
| Short Description | Indicator: Do not 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 | No POrg ck |
| Medium | 20 | No purch. org. check |
| Long | 40 | Do not check purchasing organization |
| Heading | 40 | Do not check purchasing organization |
Documentation
Definition
Indicates that no checks for purchasing organizations are to be executed.
History
| Last changed by/on | SAP | 19990421 |
| SAP Release Created in |
