AA_FINAL_QTY_F - Final Account Assignment Quantity (Floating Point Number)

SAP data element AA_FINAL_QTY_F has the title "Final Account Assignment Quantity (Floating Point Number)".
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_F

Property
Domain
Data Type	FLTP
Length	16
Decimals	16
Output Length	22
Supports lower case	No
Conversion Routine
Short Description	Final Qty
Medium Description	Final Qty (Fltg Pt)
Long Description	Final AA Quantity (Floating Point No.)

Tables with fields of type AA_FINAL_QTY_F

The data element AA_FINAL_QTY_F 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