RE000 - Comparison Operand to Invoice Receipt Quantity
SAP data element RE000 has the title "Comparison Operand to Invoice Receipt Quantity".
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
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 RE000
Property | |
|---|---|
| Domain | VGOPE |
| Data Type | CHAR |
| Length | 2 |
| Decimals | 0 |
| Output Length | 2 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Invoiced |
| Medium Description | Invoiced |
| Long Description | Invoiced |
Tables with fields of type RE000
The data element RE000 is used by fields in the following tables.