SAP ABAP Data Element QTY_FI_CO_REL_KK (Quantity Is FI/CO-Relevant)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element QTY_FI_CO_REL_KK
Short Description Quantity Is FI/CO-Relevant  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name QTY_FI_CO_REL   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 FI/CO-Rel. 
Medium 15 FI/CO-Relevant 
Long 20 FI/CO-Relevant 
Heading
Documentation

Definition

Has the effect that the quantity specified in the line item is transferred to the general ledger and profitability analysis (FI/CO).

Use

Dependencies

Example

History
Last changed by/on SAP  20070914 
SAP Release Created in 600