SAP ABAP Data Element CK_EKKUM (Receipts: Quantity from Purchase Orders (From-Value))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ CKML (Package) Material ledger
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
CKML (Package) Material ledger
Basic Data
| Data Element | CK_EKKUM |
| Short Description | Receipts: Quantity from Purchase Orders (From-Value) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENGV8 | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 15 | |
| Decimal Places | 3 | |
| Output Length | 20 | |
| 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 | Qty frm PO |
| Medium | 15 | Quantity frm PO |
| Long | 40 | Quantity from Purchase Orders |
| Heading | 20 | Qty from Purch.Order |
Documentation
Definition
Total quantity from goods movements, which have increased the material stock of this material in the period.
History
| Last changed by/on | SAP | 19990520 |
| SAP Release Created in |
