SAP ABAP Data Element MC_MENGELF (Key figure: Vendor billing document quantity)

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_MENGELF
Short Description	Key figure: Vendor billing document quantity

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MENGV15
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	Quantity
Medium	15	VBD quantity
Long	20	VBD quantity
Heading	18	VBD quantity

Documentation

Definition

Vendor billing document quantity.

Use

In this key figure the quantity of vendor billing document items is cumulated.

In the standard SAP R/3 system this key figure is updated in the information structure S173. The update group is 000030 (agency business) for event GD (goods delivery) (vendor billing document).

Dependencies

Updating of this key figure is only possible and recommended when the material is a characteristic in the information structure. Updating in the unit of measure of the vendor billing document would only make sense at document level and is not supported in the SAP R/3 standard system.

History

Last changed by/on	SAP	19970812
SAP Release Created in