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
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 |
