/WMD/XF_PU_C01 - xSuite Procurement: Company code depending setup

xSuite Procurement: Company code depending setup information is stored in SAP table /WMD/XF_PU_C01.
 It is part of the development package /WMD/XF_PU. This development package consists of objects that can be grouped under "xSuite Procurement".

Fields for table /WMD/XF_PU_C01

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6
BUKRSCompany CodeXBUKRSCHAR8
EKORGPurchasing organizationXEKORGCHAR8
ADMIN_USERxSuite administrator/WMD/WF_XF_ADMINUSERCHAR24
RELAMOUNTxSuite� PO: Release amount/WMD/WF_XF_PO_RELAMOUNTCHAR2
BWPSUBSubstitution SAP Business Workplace/WMD/BWFLAGCHAR2
PO_LANGUAGEPU Order language: 'X'=Vendor, ''=Purch. Req./WMD/XFPOLANG_INDICATORCHAR2
PO_CURRENCYPU Order currency: 'X'=Vendor, ''=Purch. Req./WMD/XFPOCURR_INDICATORCHAR2
TXREQ_FORWARDText required when forwarding/WMD/WF_XF_TXREQFORWARDCHAR2
TXREQ_REJECTText required when rejecting/WMD/WF_XF_TXREQREJECTCHAR2
TXREQ_OKText required when confirming/WMD/XFTXREQOKCHAR2
TXREQ_DLText required for delegation/WMD/XFTXREQDLCHAR2
TXREQ_INText required for inquiry (callback)/WMD/XFTXREQCBCHAR2
TXREQ_VFText required on back to approval/WMD/XFTXREQVFCHAR2
RESTORE_STIRestore Releases after Rejection/WMD/XFRESTORERELCHAR2
PRTOLCHECKCheck PR tolerance based on field EBAN-FRGLR/WMD/XFPUFRGRLCHAR2
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