EDOC_PO_QTY - eDocument Brazil: Purchase Order Quantity
SAP data element EDOC_PO_QTY has the title "eDocument Brazil: Purchase Order Quantity".
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
Properties of data element EDOC_PO_QTY
Property | |
|---|---|
| Domain | MENG13 |
| Data Type | QUAN |
| Length | 13 |
| Decimals | 3 |
| Output Length | 17 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | PO Qty |
| Medium Description | Pur. Order Quantity |
| Long Description | Purchase Order Quantity |
Tables with fields of type EDOC_PO_QTY
The data element EDOC_PO_QTY is used by fields in the following tables.