SAP ABAP Data Element MC_REMNG (Invoice receipt quantity)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCE (Package) R/3 application development: Purchasing Information System

Basic Data

Data Element	MC_REMNG
Short Description	Invoice receipt quantity

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

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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	IR qty
Medium	15	Invoice qty.
Long	19	Invoice quantity
Heading	20	Invoice quantity

Documentation

Definition

Amount that is placed in the invoice upon invoice receipt.

Use

In the standard of the Purchasing Information System this key figure is updated upon invoice receipt in base unit of measure (information structure S012) with reference to the purchase order date of the schedule line.

History

Last changed by/on	SAP	19950403
SAP Release Created in