SAP ABAP Data Element REMNG_PF (PSM: Invoice Receipt Quantity Floating Point)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | REMNG_PF |
Short Description | PSM: Invoice Receipt Quantity Floating Point |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | FLTP | Floating point number, accurate to 8 bytes |
Length | 16 | |
Decimal Places | 16 | |
Output Length | 22 | |
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 | InvQtyFlPt |
Medium | 15 | Inv. Qty Fl. Pt |
Long | 20 | Invoice Qty Fl. Pt |
Heading | 14 | Invoice Qty |
Documentation
Definition
Invoice quantity floating point, MAA distribution by amount VRTKY = 3
This field is only used in the Public Sector area (PSM).
It is filled if EKPO-VRTKZ = 3 and MAA is active. If the Principle of Prudence (PoP) function is used, this field is filled with the PoP goods receipt quantity. Otherwise REMNG_PF = REMNG_F applies.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |