SAP ABAP Data Element FAKLMENGV (Billed delivery quantity (P category) in sales unit)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VA (Package) Application development R/3 Sales
Basic Data
Data Element FAKLMENGV
Short Description Billed delivery quantity (P category) in sales unit  
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 BillDlvQty 
Medium 15 Billed dlv.qty 
Long 20 Billed dlv.qty 
Heading 55 Billed dlv.qty 
Documentation

Definition

Total billed delivery quantity for a sales document item, measured in sales units (minus all cancelled quantities).

In this field, the system cumulates the quantities in the sales unit from the relevant sales document flow records (field VBFA-RFMNG_FLO).
The cumulation ignores the type of sales unit which means that it can add quantities measured in different units of measure if necessary.

The cumulated field can be used to measure the degree to which a sales document item has been fulfilled, and is particularly useful for determining the status as well as for checks and proposals for document references.
The field is only used in the standard system if the 'Leading UoM for completing a transaction' in the sales document item (VBAP-KZFME) is not blank. This prerequisite also applies to other systems. This is the only way of ensuring that the sales unit does not change during the flow and that the VBFA-RFMNG_FLO field is filled each time.

Use

The system records the billed delivery quantity for every related document (e.g. for the sales order and the delivery, that preceded the invoice).

Example

  1. You create an inquiry for 100 units of a certain material.
  2. This leads to a quotation for 100 units.
  3. The quotation then leads to 2 sales orders, each for 50 units.
  4. You deliver and bill the first order completely.
  5. You deliver and bill the second order in partial quantities for 40 and
  6. 10 units.
  7. You cancel the invoice for 10 units.

The billed delivery quantity for the inquiry and quotation, consists of 90 units, 50 units for the first order and 40 units for the second.

History
Last changed by/on SAP  19970923 
SAP Release Created in