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 |