SAP ABAP Data Element FKMGK (Billing quantity indicator)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | FKMGK |
| Short Description | Billing quantity indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FKMGK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Bill.qty |
| Medium | 15 | Billing qty |
| Long | 20 | Billing quantity |
| Heading | 4 | BQty |
Documentation
Definition
Specifies which quantity the system copies from the source document (a sales order, for example) into the target billing document (an invoice, for example).
Example
When you create an invoice for a standard sales order item, for example, the quantity that the system copies into the invoice is the delivery quantity less the quantity already invoiced. If you create a pro forma invoice, the system copies in the order quantity.
Indicator uses:
- A for order-related billing
- B for delivery-related billing
- C and D for pro forma invoices
- E, F and I for a third party business transaction
- G and H for batches
Notes
Make sure that control of the amount to be billed is directly related to the item category billing relevance.
History
| Last changed by/on | SAP | 19920610 |
| SAP Release Created in |
