SAP ABAP Data Element WTY_EKORG (Purchasing Organization)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LO-WTY (Application Component) Warranty Claim Processing
⤷
ISAUTO_WTY (Package) Warranty Processing
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LO-WTY (Application Component) Warranty Claim Processing⤷
ISAUTO_WTY (Package) Warranty Processing
Basic Data
| Data Element | WTY_EKORG |
| Short Description | Purchasing Organization |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WTY_EKORG | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T024E |
Further Characteristics
| Search Help: Name | WTY_F4_EKORG | |
| Search Help: Parameters | EKORG | |
| Parameter ID | EKO | |
| Default Component name | PURCH_ORG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Purch.Org. |
| Medium | 15 | Purchasing Org. |
| Long | 20 | Purch. Organization |
| Heading | 4 | POrg |
Documentation
Definition
Key that uniquely identifies the purchasing organisation.
Use
When determining the vendor for a material on item level, the system requires the purchasing organization in order to be able to find a purchasing info. record for this material.
Dependencies
This key is defined in Customizing for the warranty claim type and is copied as default value to all warranty claims of this warranty claim type. You can overwrite this value manually.
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 46C2 |
