SAP ABAP Data Element CK_ZUKUMD (Valuated quantity received in 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_ZUKUMD |
| Short Description | Valuated quantity received in 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 | GR qty |
| Medium | 15 | Qty received |
| Long | 20 | Qty received |
| Heading | 20 | Qty received |
Documentation
Definition
If the material ledger document is a follow-on document to a valuation- relevant transaction, the document deals with a receipt or consumption of the incoming quantity of the period.
If the material ledger document was generated by price deterimination, the document deals with the difference in incoming quantity in the period to be settled.
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |
