Quantities of Purchased Services 
Quantities of Purchased Services
Technical name: 0SRV_C01_Q01
Use
This query enables you to obtain answers to questions such as the following from existing data on a monthly basis: "What was the quantity ordered from a vendor per service?" "What was the quantity accepted per service?"
User-Defined Characteristics
InfoObject |
Description |
0CALMONTH |
Calendar year/month |
0MATL_GROUP |
Material group |
0VENDOR |
Vendor number |
0PURCHORG |
Purchasing organization |
0PLANT |
Plant |
Lines
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
0SERVICE |
Service number |
Services that are not stored as master records are shown as "unassigned".
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
0PO_QTY |
PO quantity |
0ACC_QTY |
Accepted quantity |
0IV_REC_QTY |
Invoice receipt quantity |
The following query is additionally available for external services:
Values of Purchased Services