SAP ABAP Data Element FIP_BPUMZ (Numerator for Conversion of Order Price Unit into Order Unit)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-FIP (Application Component) Perishables Procurement
⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement
⤷ MM-PUR-FIP (Application Component) Perishables Procurement
⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement
Basic Data
Data Element | FIP_BPUMZ |
Short Description | Numerator for Conversion of Order Price Unit into Order Unit |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | UMBSZ | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 5 | |
Decimal Places | 0 | |
Output Length | 6 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | CONV_NUM1 | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Conversion |
Medium | 15 | Qty Conversion |
Long | 20 | Quantity Conversion |
Heading | 6 | Conv. |
Documentation
Definition
Numerator of the quotient that specifies the
order unit : purchase order price unit ratio.
Procedure
For the order quantity, enter the amount that corresponds to the order price unit.
Example
You want to order 200 l of a liquid. However, the vendor sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.
As conversion factor, enter:
Order quantity/order unit Order price qty./order price unit
4 l --> 1 kg
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |