ORGID
Choose from one of the following enumerators:
| Data Code | Description |
|---|---|
| 001 | Business area. |
| 002 | Sales Area. |
| 003 | Delivering company code. |
| 004 | Plant in charge. |
| 005 | Delivering Plant. |
| 006 | Division |
| 007 | Distribution Channel. |
| 008 | Sales Organization. |
| 009 | Purchasing Group. |
| 010 | Sales Group. |
| 011 | Company Code. |
| 012 | Order Type. |
| 013 | Purchase Order Type. |
| 014 | Purchasing Organization. |
| 015 | Billing Type. |
| 016 | Sales office. |
| 017 | Unloading Point. |
| 018 | Quotation type. |
| 019 | SD Purchase Order Type. |