SAP ABAP Data Element CK_PRQTY (Base Quantity for Invoice Verification Price Differences)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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CKML (Package) Material ledger

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Basic Data
Data Element | CK_PRQTY |
Short Description | Base Quantity for Invoice Verification Price Differences |
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 | PrDiff qty |
Medium | 15 | PrDifQty InvVer |
Long | 32 | Price difference qty for inv.ver |
Heading | 20 | Pr.Diff qty |
Documentation
Definition
Base quantity, used when posting price differences in invoice verification.
Example: Ordered 100 pieces, Price $1; Delivered 60 pieces; Invoice for 100 pieces, Price $1.10.
The invoice posts a price difference of $6 for the 60 pieces.
Therefore: PRQTY = 60.
History
Last changed by/on | SAP | 19990326 |
SAP Release Created in |