SAP ABAP Data Element MC_BRGEWLF (Key figure: gross weight of vendor billing document)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   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