SAP ABAP Data Element WVFBEKORG (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 | WVFBEKORG |
| Short Description | 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 | EKO | |
| Default Component name | ||
| 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 | Purchasing Org. |
| Heading | 4 | POrg |
Documentation
Definition
The organizational unit that agrees general purchasing conditions for several plants or also one plant (depending on the organizational classification).
If this field is not maintained, the purchasing organization is determined for the store. If no clear determination is possible, processing is carried out using the error workflow for the item.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
