SAP ABAP Data Element ERLMENGE_F (Invoiced quantity in basic unit of measure)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VBAS (Package) Application development R/3 sales master data
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VBAS (Package) Application development R/3 sales master data
Basic Data
| Data Element | ERLMENGE_F |
| Short Description | Invoiced quantity in basic unit of measure |
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 | Billed qty |
| Medium | 15 | Billed quantity |
| Long | 20 | Invoiced Quantity |
| Heading | 17 | Billed quantity |
Documentation
Definition
The total quantity (in a delivery, for example) that has already been completed during billing.
Use
The system determines from the copying requirements specified in SD Customizing (Document flow) what kind of value the document should have (positive, negative, or neither). The quantity completed during billing only applies to the document that is directly related to the billing document (for example, to the delivery that precedes the invoice, but not to a sales order that precedes the delivery). The system uses this quantity
- To determine the billing status of items
- To check later changes to quantities
Example
- A delivery item is for 10 pieces. You invoice the 10 pieces. Later you create a cancellation for 10 pieces. In this case, the quantity completed through billing is zero.
- A sales order results in a delivery item for 10 pieces and an invoice for 10 pieces. In the delivery, the quantity that is already completed is 10 pieces. In the sales order, the completed quantity is zero (because the sales order is not the directly referenced). However, the sales order quantity that has actually been delivered and billed is 10 pieces.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
