SAP ABAP Data Element CK_REKUM (Total valuted invoice receipt quantity for the period)
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_REKUM |
| Short Description | Total valuted invoice receipt quantity for the period |
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 | IR qty |
| Medium | 15 | IR qty |
| Long | 20 | IR qty |
| Heading | 20 | IR qty |
Documentation
Definition
Total quantity of a material of the same valuation area and the same valuation type for which invoice receipts have been posted.
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |
