SAP ABAP Data Element /SPE/CQ_ABFTZ_OLD (Original Agreed Cumulative Quantity)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-SPM-INB (Application Component) Goods Receipt Process
⤷
/SPE/INB_CQ (Package) SPE Inbound CQ Handling
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-INB (Application Component) Goods Receipt Process⤷
/SPE/INB_CQ (Package) SPE Inbound CQ Handling
Basic Data
| Data Element | /SPE/CQ_ABFTZ_OLD |
| Short Description | Original Agreed Cumulative Quantity |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENG13 | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 13 | |
| Decimal Places | 3 | |
| Output Length | 17 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | AGRCUMQTY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | OldAgrCumQ |
| Medium | 15 | Old Agr Cum Qty |
| Long | 20 | Old Agreed CumQty |
| Heading | 17 | Old Agreed CumQty |
Documentation
Definition
Cumulative quantity of all schedule lines for a scheduling agreement item that has been agreed between purchasing and vendor and that is valid from a specific date for the subsequent calculation of the cumulative quantities.
Use
If, in the case of procurement using a scheduling agreement, there are differences between the cumulative quantities determined by the SAP system and the cumulative quantities managed by your vendor, you can reconcile these quantities with your vendor.
From the reconciliation date, purchasing and the vendor take the agreed quantity as a basis.
Procedure
Dependencies
- If no reconciliation date exists and an agreed cumulative quantity is maintained, the agreed cumulative quantity is used as a starting value. This may be useful, for example, if you create a new scheduling agreement and want to integrate a scheduling agreement that was previously agreed with the vendor in the cumulative quantity.
Calculation:
Starting value = cumulative received quantity + agreed cumulative quantity - If a reconciliation date exists and an agreed cumulative quantity is maintained, the agreed cumulative quantity is used to map the year change.
Calculation:
Cumulative scheduled quantity = cumulative received quantity - agreed cumulative quantity
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 600 |
