SAP ABAP Data Element RE000 (Comparison Operand to Invoice Receipt Quantity)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Data Element	RE000
Short Description	Comparison Operand to Invoice Receipt Quantity

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	VGOPE
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
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	Invoiced
Medium	15	Invoiced
Long	20	Invoiced
Heading	2	IQ

Documentation

Definition

Determines which items are to be selected in purchasing lists (for example, the list of "purchase orders for a material").

Procedure

Enter the operator (for example, >, < or =) that satisfies the desired selection criteria.

Example

Only those purchase order items that are not yet "closed" (that is, not yet fully issued or invoiced) are to be listed.

This is the case if the quantity issued or invoiced is less than the quantity ordered.

Enter < in the selection criteria, for example:
Issued < ordered quantity
Invoiced < ordered quantity

History

Last changed by/on	SAP	19990421
SAP Release Created in