SAP ABAP Data Element PONORINV (Order qty of a material on the basis of a stadard pur. ord.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ W6 (Package) Application development R/3 Stock planning

Basic Data

Data Element	PONORINV
Short Description	Order qty of a material on the basis of a stadard pur. ord.

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MENG13
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

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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	Stnd qty
Medium	15	Standard qty
Long	20	Standard PO qty
Heading	17	Standard ord. qty

Documentation

Definition

Purchase order quantity of a material on the basis of the purchase order, requisition or additional irem from load building.

Use

This is either the investment buy quantity or the standard requirement quantity, depending on which is the larger.

Dependencies

This field is used in the details screen of the results list for PO-based load building.

History

Last changed by/on	SAP	19971006
SAP Release Created in