SAP ABAP Data Element /SPE/RET_APP_QTY (Approved Quantity)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-SPM-RET (Application Component) Complaints and Returns
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/SPE/RET_DDIC (Package) Service Parts Management returns process DDIC enh.

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Basic Data
Data Element | /SPE/RET_APP_QTY |
Short Description | Approved 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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | App. Qty. |
Medium | 15 | App. Qty. |
Long | 20 | Approved Qty. |
Heading | 13 | App. Qty. |
Documentation
Definition
The approved quantity of the returns delivery is the quantity the dealer is allowed to send back, based on the approval in SAP CRM.
Use
The approved quantity represents the quantity that the dealer is allowed to send back from the returns material authorization (RMA) number created in SAP CRM.
Dependencies
To determine the approved quantity, you need to know the following about the returns delivery:
- Accepted quantity
- Received quantity
- Open quantity
Example
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 100 |