BPWEM - Goods Receipt Quantity in Purchase Order Price Unit

SAP data element BPWEM has the title "Goods Receipt Quantity in Purchase Order Price Unit".
 It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".

Properties of data element BPWEM

Property
DomainMENG13
Data TypeQUAN
Length13
Decimals3
Output Length17
Supports lower caseNo
Conversion Routine
Short DescriptionGR Qty
Medium DescriptionGR Qty in OPUn
Long DescriptionGR Qty in OPUn

Tables with fields of type BPWEM

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

Table
Development Package
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
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
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_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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