AA_FINAL_QTY - Final Account Assignment Quantity

SAP data element AA_FINAL_QTY has the title "Final Account Assignment Quantity".
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element AA_FINAL_QTY

Property
Domain	MENG13
Data Type	QUAN
Length	13
Decimals	3
Output Length	17
Supports lower case	No
Conversion Routine
Short Description	Final Qty
Medium Description	Final AA Quantity
Long Description	Final AA Quantity

Tables with fields of type AA_FINAL_QTY

The data element AA_FINAL_QTY is used by fields in the following tables.

Table		Development Package
RBCO	Document Item, Incoming Invoice, Account Assignment	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASS	Account Assignment for Items with PO Ref - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EKKN	Account Assignment in Purchasing Document	ME	Purchasing
MMPUR_EXT_EKKN	Account Assignment in Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
ESKL	Account Assignment Specification: Service Line	ML	R/3 External Services Management