Data Element list used by SAP ABAP Table CNMMQUANS (Quantity Structure for Project-Oriented Material Handling)
SAP ABAP Table
CNMMQUANS (Quantity Structure for Project-Oriented Material Handling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSKZ | Rejection Indicator | ||
| 2 | ANFNR | RFQ Number | ||
| 3 | ASTAT | RFQ status | ||
| 4 | AUDISP | Ind: Reservation applicable to MRP;Purc. req. is created | ||
| 5 | BANFN | Purchase requisition number | ||
| 6 | BDMNG | Requirement Quantity | ||
| 7 | BNFPO | Item number of purchase requisition | ||
| 8 | BSMNG | Quantity ordered against this purchase requisition | ||
| 9 | BSTME | Order unit | ||
| 10 | BSTMG | Purchase Order Quantity | ||
| 11 | BSTNR | Purchase order number | ||
| 12 | BWART | Movement type (inventory management) | ||
| 13 | CHAR30 | 30 Characters | ||
| 14 | CNMM_ANFPS | Item Number of RFQ | ||
| 15 | CNMM_BSTPO | Purchase Order Item Number | ||
| 16 | CNMM_MBLPO | Item in Material Document | ||
| 17 | CNMM_XEKBE | Indicator that the purchase order history exists | ||
| 18 | CNMM_XEKES | Indicator that confirmations exist | ||
| 19 | CNMM_XEKET | Indicator That Schedule Lines Exist | ||
| 20 | EBAKZ | Purchase requisition closed | ||
| 21 | ELIKZ | "Delivery Completed" Indicator | ||
| 22 | ENMNG | Quantity withdrawn | ||
| 23 | EREKZ | Final Invoice Indicator | ||
| 24 | LFIMG | Actual quantity delivered (in sales units) | ||
| 25 | MAKTX | Material description | ||
| 26 | MATNR | Material Number | ||
| 27 | MBLNR | Number of Material Document | ||
| 28 | MEINS | Base Unit of Measure | ||
| 29 | MEINS | Base Unit of Measure | ||
| 30 | MEINS_MSEG | Base Unit of Measure of Quantity in the Material Document | ||
| 31 | MENGE_MSEG | Quantity in Material Document | ||
| 32 | MJAHR | Year of material document | ||
| 33 | POSNR_VL | Delivery Item | ||
| 34 | RSART | Record type | ||
| 35 | RSNUM | Number of reservation/dependent requirements | ||
| 36 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 37 | SHKZG | Debit/Credit Indicator | ||
| 38 | VBELN_VL | Delivery | ||
| 39 | VMENG | Confirmed quantity for availability check in SKU | ||
| 40 | WERKS_D | Plant |