SAP ABAP Data Element MB5OA_BPWEB_107_WEORA (Accepted Quantity in Purchase Order Price Unit)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
Basic Data
Data Element | MB5OA_BPWEB_107_WEORA |
Short Description | Accepted Quantity in Purchase Order Price 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 | Accepted |
Medium | 20 | Accepted |
Long | 30 | Accepted Quantity in OPUn |
Heading | 18 | Accepted |
Documentation
Definition
Indicates the total accepted quantity in the purchase order price unit (OPUn).
Use
The total accepted quantity in valuated goods receipt blocked stock shown here originates from the data records of the purchase order history in which the Acceptance at Origin indicator has been set.
The total comprises the receipt postings made with movement type 107 less reversals carried out using movement type 108.
Dependencies
Example
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 600 |