Hierarchy
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ MCWZ (Package) R/3 Application Development: LIS settlement
Basic Data
Data Element | MC_NTGEWLF |
Short Description | Key figure: Net 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 | Net weight |
Medium | 15 | Net weight VBD |
Long | 20 | Net weight VBD |
Heading | 21 | Net weight VBD |
Documentation
Definition
Net weight of vendor billing document
Use
In this key figure the net weight is cumulated from those vendor billing document items in which a net weight is maintained.
In standard SAP R/3 this key figure is updated to the information structures S172 and S173 when the document is released to accounting. The update group is 000030 (agency business) for event GD (goods delivery) (vendor billing document).
The net weight of a material is defined in the material master or can be entered manually in the document item per unit of measure.
Dependencies
Updating of this key figure is recommended even when the material is not a characteristic in the information structure. Revaluation is always possible.
The key figure is determined at document item level. An update in information structures with header and item characteristics is possible.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |