SAP ABAP Data Element REMNG_P (PSM: 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
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 | REMNG_P |
| Short Description | PSM: Invoice Receipt Quantity |
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
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | IV_QTY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | IR Qty |
| Medium | 15 | Invoice Qty |
| Long | 20 | Invoice Quantity |
| Heading | 14 | Invoice Qty |
Documentation
Definition
Quantity invoiced for this item to date.
This field is only used in the Public Sector area (PSM).
It is always filled. If the Principle of Prudence (PoP) function is used, this field is filled with the PoP invoice quantity. Otherwise REMNG_P = REMNG applies.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
