SAP ABAP Data Element CZUMNG (Quantity received for period)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
⤷
MRY (Package) Balance sheet valuation
BBPCRM (Software Component) BBPCRM⤷
MM-IM-VP (Application Component) Balance Sheet Valuation Procedures⤷
MRY (Package) Balance sheet valuation
Basic Data
| Data Element | CZUMNG |
| Short Description | Quantity received for period |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR14 | |
| Data Type | CHAR | Character String |
| Length | 14 | |
| Decimal Places | 0 | |
| Output Length | 14 | |
| 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 rec. |
| Medium | 15 | Qty received |
| Long | 20 | Qty received |
| Heading | 18 | Qty received |
Documentation
Definition
The total receipt quantity relevant to LIFO_ valuation for a period.
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in |
