SAP ABAP Data Element MMPURPA_QTYD_TY (Purchase Order Quantity in Output Format)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-PUR (Application Component) Purchasing
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MMPUR_PORTAL (Package) Linkage of Portal to Purchasing
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Basic Data
| Data Element | MMPURPA_QTYD_TY |
| Short Description | Purchase Order Quantity 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
| 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 | Quantity |
| Medium | 15 | Order Quantity |
| Long | 20 | Order Quantity |
| Heading | 17 | Order Quantity |
Documentation
DEFINITION&
Shows the quantity ordered by the buyer that is to be supplied by the vendor.
Use
The purchase order quantity relates to the purchase order unit. It is used by goods receiving and invoice verification for checking purposes.
The PO quantity is shown here in the format for its output on the screen.
Dependencies
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 500 |