SAP ABAP Data Element SHARE_F (Quantity Share Account Assignment Line for Item)
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 SHARE_F
Short Description Quantity Share Account Assignment Line for Item  
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    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 QtyShareAA 
Medium 15 Qty Share AA 
Long 20 Qty Share Acct Assgt 
Heading 30 Qty Share Acct Assgt Item 
Documentation

Definition

Quantity share (in relation to 1) of the account assignment line vis à vis the item as a floating point number. Only used internally. Not displayed.

Use

A purchase order with multiple account assignment is used. The table EKBE_MA is updated only in the case of valuated goods receipt or the use of amount-based distribution. In the follow-on documents (GR/IR), EKBE_MA-SHARE_F indicates the quantity share of the account assignment line in relation to the quantities of the item (EKBE-MENGE, -BPMNG). The total of all account assignment quantities equals the quantity at item level. The function of amount-based distribution in the purchase order (EKPO-VRTKZ=3) makes the usage more exact and extremely small quantities necessary.

Dependencies

Example

PO (amount-based distribution):   

Item:    1,000,000.00 USD    10.000 pc

Account 1:    999,999.00 USD    10.000 pc

Account 2:    1.00 USD    0.000 pc

If a GR or IR is posted, SHARE_F (quantity share at account assignment level) for the second account assignment line (account 2) is 10E-06.

History
Last changed by/on SAP  20100310 
SAP Release Created in 700