SAP ABAP Data Element MB5OA_BPWEB_109_WEORA (Delivered 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
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
Basic Data
| Data Element | MB5OA_BPWEB_109_WEORA |
| Short Description | Delivered 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 | Delivered |
| Medium | 20 | Quantity Delivered |
| Long | 30 | Delivered Quantity in OPUn |
| Heading | 18 | Delivered |
Documentation
Definition
Indicates the total delivered quantity in the purchase order price unit (OPUn).
Use
The total delivered quantity from 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 release postings made with movement type 109 less reversals carried out using movement type 110.
Dependencies
Example
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in | 600 |
