SAP ABAP Data Element MBSTMG (Purchase order quantity (direct input, transfer of POs))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Data Element	MBSTMG
Short Description	Purchase order quantity (direct input, transfer of POs)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR13
Data Type	CHAR	Character String
Length	13
Decimal Places	0
Output Length	13
Value Table

Further Characteristics

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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	Quantity
Medium	15	Order quantity
Long	20	Order quantity
Heading	14	Order quantity

Documentation

Definition

Quantity ordered by the buyer which is to be supplied by the vendor.

Use

The order quantity (PO quantity) is expressed in the order unit. It is referred to at the time of goods receipt and invoice verification for checking purposes.

History

Last changed by/on	SAP	19980218
SAP Release Created in