Hierarchy
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ MCWZ (Package) R/3 Application Development: LIS settlement
Basic Data
Data Element | MC_PUNKTLF |
Short Description | Key figure: Points, vendor billing document |
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 | Points |
Medium | 15 | Points, VBD |
Long | 20 | Points, VBD |
Heading | 20 | Points, VBD |
Documentation
Definition
Number of points in vendor billing document.
Use
In this key figure the points from those vendor billing document items, in which a number of points is maintained, is cumulated.
In standard SAP R/3 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 GD (goods delivery) (vendor billing document).
The number of points for a material is defined in the purchasing info record or can be entered manually in the document item per unit of measure. In Customizing for the billing type you must define that the purchasing info record should be read.
Dependencies
Updating this key figure makes sense, even if the material is not a characteristic in the information structure. A 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 |