SAP ABAP Data Element MMPURPA_QTYCNF_TY (Qty Confirmed via Order Acknowledgments)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   MM-PUR (Application Component) Purchasing
     MMPUR_PORTAL (Package) Linkage of Portal to Purchasing
Basic Data
Data Element MMPURPA_QTYCNF_TY
Short Description Qty Confirmed via Order Acknowledgments  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type MENGE    
Data Type QUAN   Quantity field, points to a unit field with format UNIT 
Length 13    
Decimal Places 3    
Output Length 17    
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 Qty Conf. 
Medium 15 Qty Confirmed 
Long 20 Quantity Confirmed 
Heading 17 Qty Confirmed 
Documentation

Definition

Shows the quantity of the material ordered in a PO item that has been confirmed via acknowledgments by the vendor.

Use

The ordered quantity of a material is specified for a PO item in the associated delivery schedule lines. The quantity confirmed via order acknowledgments comprises all quantities that the vendor has confirmed in acknowledgments relating to this PO item.

Dependencies

Example

History
Last changed by/on SAP  20041006 
SAP Release Created in 500