SAP ABAP Data Element /SPE/INB_CUM_VENDOR (Cumulative Qty for SchedAgr (BUoM) - Vendor's Point of View)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-SPM-INB (Application Component) Goods Receipt Process
⤷
/SPE/ID_HANDLING (Package) Inbound delivery handling
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-INB (Application Component) Goods Receipt Process⤷
/SPE/ID_HANDLING (Package) Inbound delivery handling
Basic Data
| Data Element | /SPE/INB_CUM_VENDOR |
| Short Description | Cumulative Qty for SchedAgr (BUoM) - Vendor's Point of View |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENG15 | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 15 | |
| Decimal Places | 3 | |
| Output Length | 19 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CQ Vendor |
| Medium | 15 | CQ Vendor |
| Long | 39 | Cumul. Qty for SchAgr (BUoM) Vendor |
| Heading | 19 | CQ Vendor |
Documentation
Definition
Is only available if provided by the vendor. For an inbound delivery line item referring to a scheduling agreement line item, this is the cumulative quantity for which the vendor has issued goods for the corresponding scheduling agreement line item (in the base unit of measure). If available, this quantity is stored with the inbound delivery line item.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 100 |
