SAP ABAP Data Element MCW_DBWGVO (Delta purchase order/goods receipt at retail)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-RIS (Application Component) Retail Information System (RIS)
⤷ MCW (Package) R/3 application development: Retail Information System
⤷ LO-RIS (Application Component) Retail Information System (RIS)
⤷ MCW (Package) R/3 application development: Retail Information System
Basic Data
Data Element | MCW_DBWGVO |
Short Description | Delta purchase order/goods receipt at retail |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV10 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 19 | |
Decimal Places | 2 | |
Output Length | 26 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | DPOSPWOTX | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | DPO rtl |
Medium | 15 | DelPO/GR rtl |
Long | 20 | Delta PO/GR at rtl |
Heading | 26 | Delta PO/GR at rtl |
Documentation
Definition
Delta key figure that shows the difference between the purchase orders and goods received. The key figure can only be determined for completed events.
DELTA > 0: Goods receipt smaller than the purchase order (underdelivery)
DELTA < 0: Goods receipt larger than the purchase order (overdelivery)
The key figure is provided in various forms (quantity, weight, volume, at cost, at retail, at retail with tax).
Use
she key figure is necessary when updating from the purchasing
application to correctly determine the key figure open purchase order
quantity/OTB (open to buy) according to requirmements.
This key figure is supplied during the IS-R enhancement in purchasing
based on requirements (MCEKET).
History
Last changed by/on | SAP | 19981110 |
SAP Release Created in |