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Key figure Current Invoice Quantity – Invoice Date Locate the document in its SAP Library structure

Technical name: 0SR_QUA_ID

Use

Shows the current invoice quantity in each case. The quantity is updated with the invoice date and it contains the data from invoices with and without purchase order references.

Technical Data

Available from Release

3.0B

Unit

0INV_UNIT

Aggregation

Summation

Exception Aggregation

Summation

Calculation

Cumulative value

Restriction

-

 

 

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