SAP ABAP Data Element MCW_DBWMBE (Delta purchase order/GR in PO qty)

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

Basic Data

Data Element	MCW_DBWMBE
Short Description	Delta purchase order/GR in PO qty

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MENG15_3
Data Type	QUAN	Quantity field, points to a unit field with format UNIT
Length	15
Decimal Places	3
Output Length	19
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	DPO/GRPO
Medium	15	DelPO/GR PO
Long	20	Delta PO/GR PO qty
Heading	22	Delta PO/GR in PO qty

Documentation

Definition

Delta key figure that defines the difference between purchase orders and goods issue. The indicator can only be determined for closed transactions.

DELTA > 0: Goods receipt is less than the purchase order (underdelivery)

DELTA < 0: Goods receipt is greater than the purchase order (overdelivery)

The key figure is expressed in terms of the following:
quantity, weight, volume, sales price with or without tax, purchase price with or without tax.

Use

The key figure is is needed for updating from Purchasing to determine the open purchase order quantity/OTB key figure in line with requirements.

This key figure is provided in line with requirements when data is
supplied in Purchasing from the retailing system (MCEKET).

History

Last changed by/on	SAP	19990317
SAP Release Created in