SAP ABAP Data Element VPK_QNTY_REJECT (Quantity rejected)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
PS-REV (Application Component) Revenues and Earnings
⤷
VPK (Package) Resource-Related Billing / Sales Pricing
SAP_APPL (Software Component) Logistics and Accounting⤷
PS-REV (Application Component) Revenues and Earnings⤷
VPK (Package) Resource-Related Billing / Sales Pricing
Basic Data
| Data Element | VPK_QNTY_REJECT |
| Short Description | Quantity rejected |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENGV8 | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 15 | |
| Decimal Places | 3 | |
| Output Length | 20 | |
| 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 | Qty rej. |
| Medium | 20 | Quantity rejected |
| Long | 30 | Quantity rejected |
| Heading | 19 | Quantity rejected |
Documentation
Definition
This quantity is not billed to the customer. It should never be copied into a billing request.
History
| Last changed by/on | SAP | 19990318 |
| SAP Release Created in |
