Hierarchy
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ MCWZ (Package) R/3 Application Development: LIS settlement
Basic Data
Data Element | MC_BRGEWLF |
Short Description | Key figure: gross weight of vendor billing document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MENGV15_3 | |
Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
Length | 15 | |
Decimal Places | 3 | |
Output Length | 20 | |
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 | Gross wght |
Medium | 15 | Gross wght, VBD |
Long | 20 | Gross weight, VBD |
Heading | 22 | Gross weight, VBD |
Documentation
Definition
Gross weight of vendor billing document
Use
In this key figure the gross weight is cumulated from the vendor billing document items in which a gross weight is maintained.
In the delivery status this key figure is updated in the information structures S172 and S173 when the document is released to accounting. The update group is 000030 (agency business) for event WL (vendor billing document).
The gross weight of a material is stored in the material master or can be entered manually in the document item per unit of measure.
Dependencies
The update of this key figure also makes sense if the material is not a characteristic of the information structure. A conversion is always possible.
The key figure is determined at document item level. An update in the information structures with header and item characteristics is possible.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |