SAP ABAP Data Element WDFR_BVLMNG (Vendor orders in order units)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR (Application Component) Purchasing
⤷
WO+G (Package) Retail Development for Perishables
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR (Application Component) Purchasing⤷
WO+G (Package) Retail Development for Perishables
Basic Data
| Data Element | WDFR_BVLMNG |
| Short Description | Vendor orders in order units |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENGV15_3 | |
| 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 | Vend. POs |
| Medium | 15 | Vendor orders |
| Long | 20 | Vendor orders |
| Heading | 0 |
Documentation
Definition
Total quantity in order units ordered from vendors during the distribution center delivery period.
Use
The total displayed indicates the quantity you ordered from the vendor over the specified period and supports you in determining actual requirements.
Dependencies
The system determines the total from the information structure S160 as follows:
- In the planning list:
Vendor purchase order = total volume ordered (BVLMNG) from the vendor in the procurement period. - In the issue list:
Vendor purchase order = total volume ordered (BVLMNG) by the store from the vendor in the procurement period.
History
| Last changed by/on | SAP | 19980414 |
| SAP Release Created in |
