BPUMZ - Numerator for Conversion of Order Price Unit into Order Unit

SAP data element BPUMZ has the title "Numerator for Conversion of Order Price Unit into Order Unit".
 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 BPUMZ

Property
DomainUMBSZ
Data TypeDEC
Length5
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionConversion
Medium DescriptionQty Conversion
Long DescriptionQuantity Conversion

Tables with fields of type BPUMZ

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

Table
Development Package
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MMLOG_CMM_MEV_GEN_BO
MEV_D_WL_MMPeriod-end valuation: Worklist - Materials Management DataLOG_CMM_MEV_GEN_WL
WBHITrading Contract: Item DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHITrading Contract: Item DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
S275MCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW1S275BIW1 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW2S275BIW2 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WRF_POHF_POLOrder listWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
EVAL_IV_PERS_ITMPersistent Key FIgures with Info About IndicatorVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBEXPersistent Key Figures Header and ItemMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTNITM_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQITEM_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMRENEGOITEMLISTRenegotiation ItemsAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOITEM_DDraft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
PURCHASECTRITM_DGenerated draft table for core CDS view: I_PurchaseContractIAPPL_MM_PUR_OAS4HANA Outline agreements
SCHEDGAGRMTITM_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMQTNITEMENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMSRCGPQTNITEMSourcing Project Quotation ItemAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSRCGPQTNITEM_DDraft table for entity R_SRCGPROJQTNITEMTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
EINA_EINE_D#GENERATED#APPL_MM_PUR_SOSsSuite Development Source of Supply
MMPUR_SES_ITEMService Entry Sheet ItemAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
/WMD/FP_OCITxSuite FP OC: Item document data/WMD/FP_OCxSuite Interface Order Confirmation
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