FIS_GRIR_PURGDOCORDERQTYUNIT - Purchasing Document Order Quantity Unit
SAP data element FIS_GRIR_PURGDOCORDERQTYUNIT has the title "Purchasing Document Order Quantity Unit".
It is part of development package FINS_FI_GRIR in software component FI-GL-IS. This development package consists of objects that can be grouped under "Financial Accounting - GR/IR Reconciliation".
It is part of development package FINS_FI_GRIR in software component FI-GL-IS. This development package consists of objects that can be grouped under "Financial Accounting - GR/IR Reconciliation".
Properties of data element FIS_GRIR_PURGDOCORDERQTYUNIT
Property | |
|---|---|
| Domain | MEINS |
| Data Type | UNIT |
| Length | 3 |
| Decimals | 0 |
| Output Length | 3 |
| Supports lower case | Yes |
| Conversion Routine | CUNIT |
| Short Description | |
| Medium Description | |
| Long Description | Purchasing Document Order Qty Unit |
Tables with fields of type FIS_GRIR_PURGDOCORDERQTYUNIT
The data element FIS_GRIR_PURGDOCORDERQTYUNIT is used by fields in the following tables.