SAP ABAP Data Element ABFTZ (Agreed Cumulative Quantity)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | ABFTZ |
| Short Description | 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 | AgrCumQty |
| Medium | 15 | Agr. Cum. Qty |
| Long | 20 | Agr. Cumulative Qty |
| Heading | 13 | Agr. Cum. Qty |
Documentation
Definition
Cumulative quantity of all delivery schedule lines relating to a scheduling agreement item, which has been agreed between Purchasing and the vendor and is valid as of a certain date as the basis for the further ongoing computation of the cumulative quantities.
Use
If, in the case of procurement by means of scheduling agreements, differences should arise between the cumulative quantities recorded by your vendor and those determined by the SAP system, you can reconcile the figures with the vendor.
As of the reconciliation date, Purchasing and the vendor then both work on the basis of the same, agreed figures.
Procedure
Dependencies
- If no reconciliation date has been entered and an agreed cumulative quantity has been maintained, the latter serves as a starting value. This may be useful, for example, if you are creating a new scheduling agreement and wish to start with the cumulative quantity of a previous scheduling agreement with the vendor.
Calculation:
Starting value = cumulative received quantity + agreed cumulative quantity - If a reconciliation date has been entered and an agreed cumulative quantity maintained, the latter quantity enables you to represent the situation at the change of the fiscal year.
Calculation:
Cumulative scheduled quantity = cumulative received quantity - agreed cumulative quantity
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
