SAP ABAP Data Element MMPURPA_QTYCNFD_TY (Qty Confirmed via Order Acknowledgments in Output Format)

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_QTYCNFD_TY
Short Description	Qty Confirmed via Order Acknowledgments in Output Format

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR17
Data Type	CHAR	Character String
Length	17
Decimal Places	0
Output Length	17
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	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. This quantity is shown here in the format for output on the screen.

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. This quantity is already converted here to the format in which it is outputted by the system on the screen.

Dependencies

Example

History

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