SAP ABAP Data Element DIFMNG (Difference quantity between GR qty and delivery note qty)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Data Element | DIFMNG |
Short Description | Difference quantity between GR qty and delivery note qty |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MENG13 | |
Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
Length | 13 | |
Decimal Places | 3 | |
Output Length | 17 | |
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 | Diff. qty |
Medium | 15 | Difference qty |
Long | 20 | Difference qty GR/DN |
Heading | 5 | DfQty |
Documentation
Definition
Difference between the GR quantity and the delivery note quantity.
Use
The difference quantity is determined in Invoice Verification and is required in difference processing.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |