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. |