Where Used List (Data Element) for SAP ABAP Domain MENG13 (Quantity field, length 13)
SAP ABAP Domain
MENG13 (Quantity field, length 13) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EHSWAE_EAEXTAM | Outgoing quantity | ||||
| 2 | EHSWAE_EAINTAM | Quantity | ||||
| 3 | EHSWAE_EATOTAMT | Waste Quantity in Entry Document | ||||
| 4 | EHSWAE_GEDIAV | Average Waste Quantity | ||||
| 5 | EHSWAE_GEDIMAX | Maximum Waste Quantity | ||||
| 6 | EHSWAE_GEDIMIN | Minimum Waste Quantity | ||||
| 7 | EHSWAE_KEYDL | Daily Limit | ||||
| 8 | EHSWAE_KEYYL | Yearly Limit | ||||
| 9 | EHSWAE_MNAMEX | Waste Quantity Disposed Of | ||||
| 10 | EHSWAE_MNAMEXTO | Total Quantity Disposed Of | ||||
| 11 | EHSWAE_MNAMIN | Outgoing quantity | ||||
| 12 | EHSWAE_MNAMINTO | Total Outgoing Quantity | ||||
| 13 | EHSWAE_SPLAM | Split Quantity | ||||
| 14 | EHSWAE_SPLGM | Quantity to be Split | ||||
| 15 | EHS_APCKQUAN | Alert Quantity | ||||
| 16 | EHS_APDISQUAN | Quantity Disposed of | ||||
| 17 | EHS_APPQUAN | Total Quantity Approved for Waste Approval and Waste Code | ||||
| 18 | EHS_MNAMIN | Disposal Quantity (Planning) | ||||
| 19 | EIGENMAAK | Tare mass | ||||
| 20 | EINZFAKT | Invoiced quantity on division level | ||||
| 21 | EISBE | Safety stock | ||||
| 22 | EISLO | Minimum Safety Stock | ||||
| 23 | EMENG | Required quantity | ||||
| 24 | EMMBM | Required quantity in base unit of measure for BOM | ||||
| 25 | ENGINE_CAP | Engine capacity | ||||
| 26 | ENGINE_POWER | Power at specific number of revolutions per minute | ||||
| 27 | ENMNG | Quantity withdrawn | ||||
| 28 | ENTGE | Net Weight | ||||
| 29 | ENTME | Net label qty | ||||
| 30 | ENTMG | Withdrawal quantity | ||||
| 31 | ERFMG | Quantity in unit of entry | ||||
| 32 | ERGEW | Allowed packaging weight | ||||
| 33 | ERLMENGE | Quantity for completion (sales) in basic unit of measure | ||||
| 34 | ERLMENGEFV | Invoiced quantity (P category) in sales unit | ||||
| 35 | ERLMENGEV | Completed quantity for sales (category P) in sales unit | ||||
| 36 | ERLMENGE_F | Invoiced quantity in basic unit of measure | ||||
| 37 | ERLMENGE_L | Completed quantity (delivery) | ||||
| 38 | ERMNG | Resulting qty | ||||
| 39 | ERVOL | Allowed packaging volume | ||||
| 40 | ESMEN | Foreign Trade: Restitution: Weight | ||||
| 41 | ETD_QUANTITY | Material quantity (internal representation - KOMP-MENGE) | ||||
| 42 | ETEFZ | Cumulative Scheduled Quantity for Item | ||||
| 43 | ETLMG | Scheduled quantity in stockkeeping unit | ||||
| 44 | ETRME | Label dry qty | ||||
| 45 | EVOLUME | Waste volume | ||||
| 46 | EVOL_ORDER_ACTUAL | Actual volume of waste disposal order | ||||
| 47 | EVOL_ORDER_TARGET | Planned volume of waste disposal order | ||||
| 48 | EVOL_ROUTE_TARGET | Planned volume of route | ||||
| 49 | EWA_EHSWAE_MNAMEX | Waste Quantity Disposed Of | ||||
| 50 | EWGHT_ORDER_ACTUAL | Actual weight of waste disposal order | ||||
| 51 | EWGHT_ORDER_TARGET | Planned weight of waste disposal order | ||||
| 52 | EWGHT_ROUTE_TARGET | Planned weight of route | ||||
| 53 | EZMNG | Target Quantity Still Open | ||||
| 54 | FACING | Number of materials placed next to one another | ||||
| 55 | FACING_VERT | Number of materials positioned over one another | ||||
| 56 | FAKLMENG | Invoiced delivery quantity in base unit of measure | ||||
| 57 | FAKLMENGV | Billed delivery quantity (P category) in sales unit | ||||
| 58 | FAMNG | Outstanding Production Order Quantity | ||||
| 59 | FEAUB | Production orders in total | ||||
| 60 | FIP_ABRMG | Maximum Release Quantity per Period | ||||
| 61 | FIP_ABSFZ | Allowed deviation in quantity (absolute) | ||||
| 62 | FIP_BORESMNG | Target volumes of restriction in pur.-ord.-based load buildg | ||||
| 63 | FIP_BORESVOL | Target volumes of restriction in pur.-ord.-based load buildg | ||||
| 64 | FIP_BORESWGT | Target weight of restriction in pur.-ord.-based load buildg | ||||
| 65 | FIP_BSTMG | Purchase Order Quantity | ||||
| 66 | FIP_BSTRF | rounding value | ||||
| 67 | FIP_CURMNG | Actual Quntity of the Restrictions in Load Building | ||||
| 68 | FIP_DELIVERY_QTY | Delivery Quantity | ||||
| 69 | FIP_DOC_QTY | Document Quantity | ||||
| 70 | FIP_DZMENG | Target quantity in sales units | ||||
| 71 | FIP_MAXLS | Maximum Lot Size per Quota Item | ||||
| 72 | FIP_MINLS | Minimum Lot Size per Quota Item | ||||
| 73 | FIP_ON_STOCK_QTY | On Stock Quantity | ||||
| 74 | FIP_OPEN_ORDER_QTY | Open Order Quantity | ||||
| 75 | FIP_REC_ORDER_QTY | Recipient Order Quantity | ||||
| 76 | FIP_RP_QUANTITY | Quantity | ||||
| 77 | FIP_RP_QUANTITY_ALT | Quantity alternative Product | ||||
| 78 | FIP_RP_QUANTITY_GR | Quantity Goods Receipt | ||||
| 79 | FIP_RP_QUANTITY_PROC | Quantity Procurement | ||||
| 80 | FIP_SALES_QTY | Sales Quantity | ||||
| 81 | FKIMG | Actual billed quantity | ||||
| 82 | FKIMG_OP | Still Expected Quantity | ||||
| 83 | FKLMG | Billing quantity in stockkeeping unit | ||||
| 84 | FKMNG | The actual billed quantity in base units | ||||
| 85 | FLEET_HGT | Maximum fleet object height | ||||
| 86 | FLEET_LEN | Maximum fleet object length | ||||
| 87 | FLEET_WID | Width of fleet object | ||||
| 88 | FLMNG | Shortfall quantity of the component in the order | ||||
| 89 | FMEUF_ACTUAL | Actual Value | ||||
| 90 | FMEUF_ACTVAL | Actual Value | ||||
| 91 | FMEUF_TARGVAL | Target Value | ||||
| 92 | FNWMG | GR quantity: Miscellaneous provisions | ||||
| 93 | FRMLE_MINLOTSIZE | Lower Limit of Lot Size Range for Formula | ||||
| 94 | FRMSE | Root-mean-square percent error | ||||
| 95 | FRM_MENGE | Current quantity to be processed | ||||
| 96 | FS_AUFME | Total of all allocation quantities of the plants | ||||
| 97 | FS_PABBM | Total of all planned sales quantities of the plants | ||||
| 98 | FS_PAUFME | Total of all planned allocation quantity of the plants | ||||
| 99 | FS_WMNGE | Total of all requested quantities of the plants | ||||
| 100 | F_MYMNG | FIFO quantity | ||||
| 101 | GAMNG | Total order quantity | ||||
| 102 | GASMG | Total scrap quantity in the order | ||||
| 103 | GAUFQ | Updated order quantity | ||||
| 104 | GGMNG | Smoothed Requirements | ||||
| 105 | GIMGG | Total of Confirmed Quantities From Plant Groups | ||||
| 106 | GIMGV | Total of Confirmed Quantities From Distribution Centers | ||||
| 107 | GIMNG | Total of Confirmed Quantities From Plants | ||||
| 108 | GLIEQ | Updated delivery quantity | ||||
| 109 | GLMNG | Quantity Delivered (Stock Transfer) | ||||
| 110 | GMAXQ | Maximum license quantity | ||||
| 111 | GMENG | Scale quantity in sales unit | ||||
| 112 | GMMNG | PO Quantity of Purchase Requisition in POs on Hold | ||||
| 113 | GMNGA | Confirmed yield in order unit of measure | ||||
| 114 | GMNGE | Total qty in sub-items | ||||
| 115 | GMVQTY | Goods Movement Quantity | ||||
| 116 | GPMGG | Total of Planned Quantities From Plant Groups | ||||
| 117 | GPMGV | Total of Planned Quantities From Distribution Centers | ||||
| 118 | GPMNG | Total Planned Quantities From Plants | ||||
| 119 | GROSS_WGT | Total Weight Allowed | ||||
| 120 | GRUFL | Surface area | ||||
| 121 | GR_QUANT_BAS | GR quantity for sub-item in base unit of measure | ||||
| 122 | GSMNG | Total planned order quantity | ||||
| 123 | GWEMG | Purchase order quantity/delivery note quantity | ||||
| 124 | GWMNG | Total Quantities Requested by Plants | ||||
| 125 | HMNGE | Maximum Quantity Per Plant | ||||
| 126 | HMNGU | Maximum Quantity for Plants in Plant Group | ||||
| 127 | HOEHE | Height | ||||
| 128 | ICL_MNG | Quantity in Order Unit | ||||
| 129 | IMNGA | Act. qty issue | ||||
| 130 | IMNGB | Actual quantity, procurement | ||||
| 131 | IMNGE | Confirmed qty of item | ||||
| 132 | IMNGG | Confirmed qty of plant group | ||||
| 133 | IMNGL | Confirmed quantity in delivery phase | ||||
| 134 | IMNGU | Confirmed qty of plant | ||||
| 135 | IMNGV | Confirmed quantity, Distribution Center | ||||
| 136 | INCRE | Order quantity invrement in the rounding profile, level 1. | ||||
| 137 | INHAL | Net contents | ||||
| 138 | INHBR | Gross contents | ||||
| 139 | ISH_DIMNG | Difference Quantity Pick List | ||||
| 140 | ISH_KOMNG | Picked Quantity | ||||
| 141 | ISH_MCSTOCK | IS-H MM: Current Stock Level | ||||
| 142 | ISH_MMABST | IS-H MM: Maximum Stock Level | ||||
| 143 | ISH_MMINBE | IS-H MM: Reorder Point | ||||
| 144 | ISH_VMENG | Available quantity of a material | ||||
| 145 | ISM_CRMT_SCHEDLIN_QUAN | IS-M: Same As Data Element CRMT_SCHEDLIN_QUAN in CRM | ||||
| 146 | ISM_ORIGINAL_AD_SIZE | Original Complete Ad Size | ||||
| 147 | ISM_SIZE_ADSPEC_I | IS-M: Actual Ad Spec Size | ||||
| 148 | ISM_SIZE_ADSPEC_S | IS-M: Target Ad Spec Size | ||||
| 149 | ISSQTY | Quantity Withdrawn | ||||
| 150 | ISTMG | Actual Quantity in Stockkeeping Unit | ||||
| 151 | I_ERFMG | Quantity in unit of entry (physical inventory) | ||||
| 152 | JCONFIRMDYNP_QUANTITY | IS-M: Confirmed Quantity | ||||
| 153 | JCONFIRMEDRETURNQUANTITY | IS-M: Confirmed Unsold Quantity | ||||
| 154 | JDELIVEREDQUANTITY | IS-M: Actual Delivery Quantity | ||||
| 155 | JDELIVERED_QUANTITY | IS-M: Quantity Delivered | ||||
| 156 | JDELIVQUANTITY | IS-M: Planned Delivery Quantity for Quantity Planning | ||||
| 157 | JDELQUANTITY | IS-M: Planned Delivery Quantity | ||||
| 158 | JDELQUANTITY_TOTAL | IS-M: Planned Total Delivery Quantity | ||||
| 159 | JDYNP_DELIVERED_QUANTITY | IS-M: Quantity Delivered | ||||
| 160 | JDYNP_ORDER_QUANTITY | IS-M: Order Quantity | ||||
| 161 | JDYNP_QUANTITY | IS-M: Quantity | ||||
| 162 | JDYNP_QUANTITY_ORDER_HISTORY | IS-M: Quantity | ||||
| 163 | JEVENTQUAN | IS-M: Event Quantity | ||||
| 164 | JGOODSRECEIPT_QUAN | IS-M: Goods Receipt Quantity | ||||
| 165 | JISPCONTRACTQUANTITY | IS-M: Quantity | ||||
| 166 | JISPQUANTITY | IS-M: Quantity | ||||
| 167 | JITO_GRQUA | Goods Receipt Quantity for this Component | ||||
| 168 | JITWEM | SumJC Goods Receipt Quantity to be Posted | ||||
| 169 | JKSDCOLLQUANTITY | Collection Quantity | ||||
| 170 | JKSDQUANTITY1 | Quantity 1 | ||||
| 171 | JKSDQUANTITY10 | Quantity 10 | ||||
| 172 | JKSDQUANTITY2 | Quantity 2 | ||||
| 173 | JKSDQUANTITY3 | Quantity 3 | ||||
| 174 | JKSDQUANTITY4 | Quantity 4 | ||||
| 175 | JKSDQUANTITY5 | Quantity 5 | ||||
| 176 | JKSDQUANTITY6 | Quantity 6 | ||||
| 177 | JKSDQUANTITY7 | Quantity 7 | ||||
| 178 | JKSDQUANTITY8 | Quantity 8 | ||||
| 179 | JKSDQUANTITY9 | Quantity 9 | ||||
| 180 | JKSDQUANTITYASSIGNED | IS-M: Updated Delivery Quantity | ||||
| 181 | JKSDQUANTITYNOTGENERATED | IS-M: Delivery Quantity from Order not Generated | ||||
| 182 | JKSDRETURNQUANTITY1 | Quantity 1 | ||||
| 183 | JKSDRETURNQUANTITY10 | Quantity 10 | ||||
| 184 | JKSDRETURNQUANTITY2 | Quantity 2 | ||||
| 185 | JKSDRETURNQUANTITY3 | Quantity 3 | ||||
| 186 | JKSDRETURNQUANTITY4 | Quantity 4 | ||||
| 187 | JKSDRETURNQUANTITY5 | Quantity 5 | ||||
| 188 | JKSDRETURNQUANTITY6 | Quantity 6 | ||||
| 189 | JKSDRETURNQUANTITY7 | Quantity 7 | ||||
| 190 | JKSDRETURNQUANTITY8 | Quantity 8 | ||||
| 191 | JKSDRETURNQUANTITY9 | Quantity 9 | ||||
| 192 | JMENGINTERFACE | IS-M: Target quantity in sales unit (interface) | ||||
| 193 | JMQUANTITY | Target quantity in sales units | ||||
| 194 | JORDERQUAN | Target quantity in sales units | ||||
| 195 | JORDERQUANTITY | IS-M: Purchase Order Quantity | ||||
| 196 | JQUANTITY_DEL | IS-M: Planned Delivery Quantity | ||||
| 197 | JQUANTITY_PURCHASE | IS-M: Planned Purchase Quantity | ||||
| 198 | JREMIMENGE | IS-M: Total return quantity | ||||
| 199 | JRETURNEFFECT1 | Effect on Quantity Field 1 | ||||
| 200 | JRETURNEFFECT10 | Effect on Quantity Field 10 | ||||
| 201 | JRETURNEFFECT2 | Effect on Quantity Field 2 | ||||
| 202 | JRETURNEFFECT3 | Effect on Quantity Field 3 | ||||
| 203 | JRETURNEFFECT4 | Effect on Quantity Field 4 | ||||
| 204 | JRETURNEFFECT5 | Effect on Quantity Field 5 | ||||
| 205 | JRETURNEFFECT6 | Effect on Quantity Field 6 | ||||
| 206 | JRETURNEFFECT7 | Effect on Quantity Field 7 | ||||
| 207 | JRETURNEFFECT8 | Effect on Quantity Field 8 | ||||
| 208 | JRETURNEFFECT9 | Effect on Quantity Field 9 | ||||
| 209 | JRETURNQUANTITY | IS-M: Unsold Quantity | ||||
| 210 | JRMQUANTITY | IS-M: Delivery quantity in role RM | ||||
| 211 | JSEORDERQUANTITY | IS-M: Order Quantity | ||||
| 212 | JSKDEVENT_QUANORIGIN | IS-M: Original Quantity from JKSDDEMAND | ||||
| 213 | JSOLDQUANTITY | IS-M: Quantity Sold | ||||
| 214 | JSUBDISCMENG | IS-M: Number of Units | ||||
| 215 | JSUB_QUANTITY | IS-M: Number of Active Subscriptions | ||||
| 216 | JSUMMENG | IS-M: Total quantity from orders and returns | ||||
| 217 | JUNCONFIRMDYNP_QUANTITY | IS-M: Unconfirmed Quantity | ||||
| 218 | JUNSOLDQUANTITY_E | IS-M: Quantity Entered Externally | ||||
| 219 | JUNSOLDQUANTITY_M | IS-M: Quantity Entered Manually | ||||
| 220 | JVERIFIEDQUAN | IS-M: Corrected Sales Quantity | ||||
| 221 | JWEQUANTITY | IS-M: Delivery quantity in role WE | ||||
| 222 | J_1BACTQUAN | Actual Quantity | ||||
| 223 | J_1BMENG13 | Material Quantity | ||||
| 224 | J_1BNETQTY | Quantity | ||||
| 225 | J_1BNFQTY | Nota Fiscal quantity | ||||
| 226 | J_1BORIGQUAN | Original goods receipt quantity | ||||
| 227 | J_1BQUANTITY | Sales quantity | ||||
| 228 | J_1IBYOP | Open By product Qty. | ||||
| 229 | J_1IBYRE | Quantity of Byproduct Received | ||||
| 230 | J_1IEXMENGA | Part I Quantity | ||||
| 231 | J_1IEXMENGAVB | Quantity Still Available for CENVAT Credit | ||||
| 232 | J_1IEXMENGC | Quantity Credited to CENVAT Acount | ||||
| 233 | J_1IEXMENGE | Excise Invoice Quantity | ||||
| 234 | J_1IEXMENGR | Open Quantity | ||||
| 235 | J_1IEX_TOT_QTY | Total Quantity of All Items | ||||
| 236 | J_1IFRMQTY | Total Quantity of the Form | ||||
| 237 | J_1ILICMENGE | Quantity of Materials | ||||
| 238 | J_1ILICMENGR | Remaining Quantity | ||||
| 239 | J_1IMENGA | Quantity of Goods Received | ||||
| 240 | J_1IMENGC | Quantity on Which CENVAT Credit Is Taken | ||||
| 241 | J_1IMENGE | Quantity mentioned in the excise invoice | ||||
| 242 | J_1IMENGR | Quantity remaining in the depot | ||||
| 243 | J_1IRECQTY | Reconciled Qty for item in a Challan | ||||
| 244 | J_1ISCPGN | Quantity of Scrap generated | ||||
| 245 | J_2ICUMM | Tot. recpts+issues per day | ||||
| 246 | J_3GMENGE | Quantity | ||||
| 247 | J_3GVERMENG | Settlement Quantity | ||||
| 248 | J_3RFGTD_OPENQNT | Available Material Quantity in the Customs Declaration Item | ||||
| 249 | J_3RFGTD_QNT | Material Quantity in Base Unit of Measure | ||||
| 250 | J_3RF_GTDMENGE | Material Quantity in Base Unit of Measure | ||||
| 251 | J_3RMASS | Mass | ||||
| 252 | J_3RMENGE | Quantity | ||||
| 253 | J_3RMENGEPRM | Quantity | ||||
| 254 | J_3RQUOTA | Workwear Quota | ||||
| 255 | J_3RSMENGE | Contract amount | ||||
| 256 | J_3RS_CONFIRMED_QUANTITY | Qualifying Quantity | ||||
| 257 | J_3RS_UNCONFIRMED_QUANTITY | Quantity Not Qualifying | ||||
| 258 | J_3RTTAXBASE | Tax base of transport | ||||
| 259 | J_7LGGEWKL | Weight Limit for Item-Dep.Measurement of Smallest Pack. | ||||
| 260 | J_7LGVOLKL | Volume Limit: Item-Dependent Fee Calculation Smallest Pack. | ||||
| 261 | J_7LKMPMG | Invoiced Component Quantity of Packagings in Component Unit | ||||
| 262 | J_7LMENG1 | Quantity in Derived Unit of Measure 1 REA | ||||
| 263 | J_7LMENG2 | Quantity in Derived Unit of Measure 2 REA | ||||
| 264 | J_7LMENG3 | Quantity in Derived Unit of Measure 3 REA | ||||
| 265 | J_7LMENG4 | Quantity in Derived Unit of Measure 4 REA | ||||
| 266 | J_7LSUSTAIN_MAX_SU_VOL | Maximum Volume of Sales Unit | ||||
| 267 | J_FKIMG_D | IS-M: LIS Actual Billing Quantity | ||||
| 268 | KAMNG | Quantity Released Against Contract | ||||
| 269 | KBEDM | Capacity requirements | ||||
| 270 | KBLMENGA | Quantity reduced | ||||
| 271 | KBLMENGO | Remaining qty open | ||||
| 272 | KBRGEW | Cumulative gross weight of all schedule lines | ||||
| 273 | KCQTY | Product allocation qty | ||||
| 274 | KCREQ | Customer requirements | ||||
| 275 | KCUBL | Default division | ||||
| 276 | KDBST | Sales requirements | ||||
| 277 | KKA_PSMNG | Planned Order Quantity | ||||
| 278 | KLTBK | Open product allocation qty | ||||
| 279 | KNRMM | Minimum quantity | ||||
| 280 | KNRNM | Free goods quantity | ||||
| 281 | KNRZM | Additional quantity for free goods | ||||
| 282 | KNTGEW | Cumulative net weight of all schedule lines | ||||
| 283 | KOMNG | Quantity to be picked (actual qty minus picked qty) | ||||
| 284 | KTLMG | Target quantity in stockkeeping unit | ||||
| 285 | KUDMD | Requirements not covered | ||||
| 286 | KVOLUM | Cumulative volume of all schedule lines | ||||
| 287 | L2SKTOTAL_BDMNA | Sum of requirement qty for the removal in alt. unit of meas. | ||||
| 288 | L2SKTOTAL_BDMNG | Sum of requirement quantity for removal for 2-step picking | ||||
| 289 | L2SKTOTAL_ENMNA | Sum of quantities already picked in alt. unit of measure | ||||
| 290 | L2SKTOTAL_ENMNG | Sum of quantities already picked for 2-step picking | ||||
| 291 | L2SKTOTAL_GEMNA | Total requirement qty of all items in alt. unit of measure | ||||
| 292 | L2SKTOTAL_GEMNG | Total required quantity of all items | ||||
| 293 | L2SKTOTAL_OFMNA | Sum of requested quantities for picking in alt. unit of meas | ||||
| 294 | L2SKTOTAL_OFMNG | Sum of requested quantities for picking for 2-step picking | ||||
| 295 | L2SKTRITEM_OFMNA | Open requested quantity in alternative unit of measure | ||||
| 296 | L2SKTRITEM_OFMNG | Open requested quantity | ||||
| 297 | LAENG | Length | ||||
| 298 | LAGMG | Purchase Order Quantity in Stockkeeping Unit | ||||
| 299 | LAV_MNG | Forecast Delivery Schedule Proposal Quantity | ||||
| 300 | LBSTF | Replenishment quantity for storage location MRP | ||||
| 301 | LD_BDAVG | Average requirements in the period | ||||
| 302 | LD_BDMAX | Maximum requirments in the period | ||||
| 303 | LD_LRATE | Maximum rate for production line | ||||
| 304 | LD_LRATE_MAX | Maximum rate for production line | ||||
| 305 | LD_LRATE_OPER | Operative rate for prod. line | ||||
| 306 | LD_LRATE_PLAN | Planned rate for production line | ||||
| 307 | LD_MRATE | Rate for material | ||||
| 308 | LD_PLNMG | Rate | ||||
| 309 | LD_PLPRH | Production rate | ||||
| 310 | LD_ZRATE | Valid material-dependent rate of the period | ||||
| 311 | LD_ZUAVG | Average receipt quantity per period | ||||
| 312 | LD_ZUMAX | Maximum receipt quantity per period | ||||
| 313 | LFIMG | Actual quantity delivered (in sales units) | ||||
| 314 | LFIMG_DIFF | Deviation in quantity actually delivered in sales unit | ||||
| 315 | LFIMG_V | Dlv. quantity to be packed in sales unit | ||||
| 316 | LFMKD | Last delivery quantity received by the customer | ||||
| 317 | LGMNG | Actual quantity delivered in stockkeeping units | ||||
| 318 | LGMNG_DIFF | Difference in actual delivery quantity in stockkeeping unit | ||||
| 319 | LIFMG | Delivery qty | ||||
| 320 | LINV_MENGA | Counted quantity in alternative unit of measure | ||||
| 321 | LINV_MENGE | Counted quantity in stockkeeping unit | ||||
| 322 | LMBI_QTYAL | Quantity in Alternative UOM | ||||
| 323 | LMBI_QTYBS | Quantity in Base UOM | ||||
| 324 | LMBP_QTY | Quantity | ||||
| 325 | LMENG | Required quantity for mat.management in stockkeeping units | ||||
| 326 | LMINB | Reorder point for storage location MRP | ||||
| 327 | LMNGA | Total Yield Confirmed | ||||
| 328 | LOAD_HGT | Load height | ||||
| 329 | LOAD_LEN | Load length | ||||
| 330 | LOAD_VOL | Load volume | ||||
| 331 | LOAD_WGT | Maximum load weight | ||||
| 332 | LOAD_WID | Load width | ||||
| 333 | LOG_PI_ITEMS_COUNT | Number of Items | ||||
| 334 | LOG_PI_ITEMS_COUNTED | Number of Counted Items | ||||
| 335 | LOSBS | To Lot Size | ||||
| 336 | LOSDIV | Lot size divisor | ||||
| 337 | LOSGR | Planned lot size | ||||
| 338 | LOSGRBIS | To lot size | ||||
| 339 | LOSGRMIN | Minimum lot size | ||||
| 340 | LOSGRVON | From Lot Size | ||||
| 341 | LOSGR_TERM | Lot size | ||||
| 342 | LOSVN | From Lot Size | ||||
| 343 | LPEST | Scheduling Agreement Delivery Schedule Lines (MM) | ||||
| 344 | LPO_INV_TARGET_STOCK | Target Stock | ||||
| 345 | LPO_QUANTITY | Material Quantity | ||||
| 346 | LQBL_VERMA | Available stock on storage unit (in alt.unit of measure) | ||||
| 347 | LQUA1SELML | Selected quantity in stockkeeping unit | ||||
| 348 | LQUAUSELMG | Quantity selected in alternative unit of measure | ||||
| 349 | LQUAUSELML | Selected quantity in stockkeeping unit | ||||
| 350 | LRESBBDMNG_SAV | Saved requirement qty, if confirmed quantity <> requirement | ||||
| 351 | LRESBBDMNL | Requirement quantity in WM unit of measure | ||||
| 352 | LRESBOFMNA | Material staging qty still to be requested in alt.UoM | ||||
| 353 | LRESBOFMNL | Material staging qty still to be requested in WM UoM | ||||
| 354 | LRESBOGMNA | Material staging qty still to be requested in alt.UoM | ||||
| 355 | LRESBTBMNA | Transfer rqmnt qty in alt.unit of measure (unit of entry) | ||||
| 356 | LRESBTBMNL | Transfer requirement quantity in WM unit of measure | ||||
| 357 | LSMNG | Quantity in Unit of Measure from Delivery Note | ||||
| 358 | LSTCK | Sim. opening stock for long-term planning | ||||
| 359 | LTAP_HU_MENGA | Quantity to be repacked in alternative unit of measure | ||||
| 360 | LTAP_HU_MENGE | Quantity to be repacked into base unit of measure | ||||
| 361 | LTAP_NISTA | Actual destination quantity in alternative unit | ||||
| 362 | LTAP_NISTM | Destination actual quantity in stockkeeping unit | ||||
| 363 | LTAP_NSOLA | Destination target quantity in alternative unit | ||||
| 364 | LTAP_NSOLM | Destination target quantity in stockkeeping unit | ||||
| 365 | LTAP_NWIRM | Transferred ingredient qty | ||||
| 366 | LTAP_RISTA | Actual return quantity in alternate unit of measure | ||||
| 367 | LTAP_RISTM | Actual returned quantity in stockkeeping unit | ||||
| 368 | LTAP_RSOLA | Return target quantity in alternative unit | ||||
| 369 | LTAP_RSOLM | Return target quantity in stockkeeping unit | ||||
| 370 | LTAP_VISTA | Source actual quantity in alternative unit of measure | ||||
| 371 | LTAP_VISTM | Source actual quantity in stockkeeping unit | ||||
| 372 | LTAP_VSOLA | Source target quantity in alternate unit | ||||
| 373 | LTAP_VSOLM | Source target quantity in stockkeeping unit | ||||
| 374 | LTBL_MENGA | Quantity completed in TR w/o TA in alternative unit of meas. | ||||
| 375 | LTBL_MENGE | Quantity completed in TR without TO in stockkeeping unit | ||||
| 376 | LTBP_MENGA | Transfer Requirement Quantity in Alternate Unit | ||||
| 377 | LTBP_MENGE | Transfer requirement quantity in stockkeeping unit | ||||
| 378 | LTBP_TAMEA | Transfer Order Quantity in Alternative Unit | ||||
| 379 | LTBP_TAMEN | Transfer Order Quantity in Stockkeeping Unit | ||||
| 380 | LTIF_ACTQT | Actual Quantity in Base Unit of Measure | ||||
| 381 | LTIF_ALTQT | Quantity in Alternative UOM | ||||
| 382 | LTIF_BASQT | Quantity in Base UOM | ||||
| 383 | LTIF_SPLQT | Split Quantity | ||||
| 384 | LTIF_ZCHQT | Remaining Quantity Reported in Zero Stock Check | ||||
| 385 | LTRM_QUNTY | Quantity | ||||
| 386 | LTRS_VELHZ | Horizontal Velocity | ||||
| 387 | LTRS_VELVT | Vertical Velocity | ||||
| 388 | LTRT_DISTC | Distance | ||||
| 389 | LUBU_MENGE | Post.change quantity | ||||
| 390 | LUBU_MNGA1 | Posting Change Quantity in Alternative Unit of Measure | ||||
| 391 | LUBU_MNGA2 | Posting change quantity in alternative unit of measure | ||||
| 392 | LUBU_TAMEN | Transfer Order Quantity in Stockkeeping Unit | ||||
| 393 | LVLFM | Issued quantity | ||||
| 394 | LVRMG | Quantity of "material provided" accounted for | ||||
| 395 | LVS_GROSS | Large quantity for printing picking label in WM | ||||
| 396 | LVS_GWVOL | Limiting value based on volume | ||||
| 397 | LVS_LEMEL | Placement quantity per storage unit in stockkeeping unit | ||||
| 398 | LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||||
| 399 | LVS_LHMNG | Loading equipment quantity | ||||
| 400 | LVS_LHMNG1 | Loading equipment quantity 1 | ||||
| 401 | LVS_LHMNG2 | Loading equipment quantity 2 | ||||
| 402 | LVS_LHMNG3 | Loading equipment quantity 3 | ||||
| 403 | LVS_STIMG | Sample in base unit of measure provided by WM | ||||
| 404 | LWIMG | Act. qty of item / plant delivery phase | ||||
| 405 | LWMS_NISTA | Actual destination quantity in alternative unit | ||||
| 406 | LWMS_NSOLA | Destination target quantity in alternative unit | ||||
| 407 | LWMS_VISTA | Source actual quantity in alternative unit of measure | ||||
| 408 | LWMS_VSOLA | Source target quantity in alternate unit | ||||
| 409 | LWPMG | Planned qty of item / plant delivery phase | ||||
| 410 | LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | ||||
| 411 | LWSBS | GR blocked stock in order unit per shipping notif. item | ||||
| 412 | LXDCK_DCQTY | Decision Quantity | ||||
| 413 | LXDCK_ICQTY | Inbound Confirmed Quantity | ||||
| 414 | LXDCK_IPQTY | Inbound Processed Quantity | ||||
| 415 | LXDCK_OPQTY | Outbound Processed Quantity | ||||
| 416 | LXHME_AGYRD | Age in Yard | ||||
| 417 | LXHME_LDQTY | Load Material Quantity | ||||
| 418 | LXHME_QTYAV | Quantity for Picking/Putaway | ||||
| 419 | LXHME_QTYDF | Different Quantity | ||||
| 420 | LXHME_QTYPL | Quantity to Plan | ||||
| 421 | LXHME_QTYTO | Transfer Order Quantity | ||||
| 422 | MABST | Maximum stock level | ||||
| 423 | MAKZ_BMENG | Base quantity | ||||
| 424 | MASSDTEST_QTY | Quantity (only used for test purposes) | ||||
| 425 | MATERIALSHORTAGEQTYTHRESHOLD | Threshold Value for Displaying Material Shortage | ||||
| 426 | MATERIALSHORTAGEQUANTITY | Shortage Quantity at First Shortage Date | ||||
| 427 | MAXBM | Maximum Purchase Order Quantity | ||||
| 428 | MAXBM_BBP | Maximum order quantity | ||||
| 429 | MAXIMUMAVAILABLEQUANTITY | Maximum Available Quantity | ||||
| 430 | MAXLF | Maximum delivery quantity in store order processing | ||||
| 431 | MAXLS | Maximum Lot Size per Quota Item | ||||
| 432 | MAX_QTY | Maximum Quantity Recipient | ||||
| 433 | MB51_SHARE_BPMNG | Proportional Quantity in Purchase Order Price Unit | ||||
| 434 | MB51_SHARE_MENGE | Proportional Quantity in Purchase Order Unit | ||||
| 435 | MB5OA_BPWEB_107 | Delivered Quantity in Purchase Order Price Unit | ||||
| 436 | MB5OA_BPWEB_107_WEORA | Accepted Quantity in Purchase Order Price Unit | ||||
| 437 | MB5OA_BPWEB_109 | Released Quantity in Purchase Order Price Unit | ||||
| 438 | MB5OA_BPWEB_109_WEORA | Delivered Quantity in Purchase Order Price Unit | ||||
| 439 | MB5OA_BPWEB_BLOCKED | Valuated GR Blocked Stock in Purchase Order Price Unit | ||||
| 440 | MB5OA_BWESB_107 | Delivered Quantity in Base Unit of Measure | ||||
| 441 | MB5OA_BWESB_107_WEORA | Accepted Quantity in Base Unit of Measure | ||||
| 442 | MB5OA_BWESB_109 | Released Quantity in Base Unit of Measure | ||||
| 443 | MB5OA_BWESB_109_WEORA | Delivered Quantity in Base Unit of Measure | ||||
| 444 | MB5OA_BWESB_BLOCKED | Valuated GR Blocked Stock/CST in Base Unit of Measure | ||||
| 445 | MB5OA_TRANSFER_BPRME | Post-Origin-Acceptance Transfer Stock in PO Price Unit | ||||
| 446 | MB5OA_TRANSFER_BSTME | Post-Origin-Acceptance Transfer Stock in Purchase Order Unit | ||||
| 447 | MB5OA_TRANSFER_MEINS | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | ||||
| 448 | MB5OA_WESBB_107 | Delivered Quantity in Purchase Order Unit of Measure | ||||
| 449 | MB5OA_WESBB_107_WEORA | Accepted Quantity in Purchase Order Unit of Measure | ||||
| 450 | MB5OA_WESBB_109 | Released Quantity in Purchase Order Unit of Measure | ||||
| 451 | MB5OA_WESBB_109_WEORA | Delivered Quantity in Purchase Order Unit of Measure | ||||
| 452 | MB5OA_WESBB_BLOCKED | Valuated Goods Receipt Blocked Stock in Order Unit | ||||
| 453 | MB5SIT_FREE | Delivered Unrestricted-Use Stock in Base Unit of Measure | ||||
| 454 | MB5SIT_GI_681_BUOM | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | ||||
| 455 | MB5SIT_GI_685_BUOM | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | ||||
| 456 | MB5SIT_GI_687_BUOM | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | ||||
| 457 | MB5SIT_GI_B | Issuing Valuated Stock in Transit in Base Unit of Measure | ||||
| 458 | MB5SIT_GR_B | Receiving Valuated Stock in Transit in Base Unit of Measure | ||||
| 459 | MB5SIT_OUT_DEL | Unrestricted-Use Stock TB Delivered in Base Unit of Measure | ||||
| 460 | MB5SIT_SIT_GIB | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | ||||
| 461 | MB5SIT_SIT_GRB | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | ||||
| 462 | MB_BSTMG | Goods receipt quantity in order unit | ||||
| 463 | MB_ERFMG | Quantity in Unit of Entry | ||||
| 464 | MC11V_0SSL_BMENG | Confirmed Quantity of Sales Order Sched. Lines in Sales Unit | ||||
| 465 | MC11V_0SSL_VSMNG | Delivered Quantity in Sales Unit of Sales Order Sched. Lines | ||||
| 466 | MC11V_0SSL_WMENG | Requested Quantity of Sales Order Sched. Lines in Sales Unit | ||||
| 467 | MC_AKTWE | Current goods receipt quantity in order unit | ||||
| 468 | MC_BOMGB | Cumulative quantity subject to subsequent settlement | ||||
| 469 | MC_BZGMG | Quantity resulting in delivery costs for purchase order | ||||
| 470 | MDGAM | Total order quantity of a sales order item | ||||
| 471 | MDGBM | Total committed quantity of a sales order item | ||||
| 472 | MDGZM | Total receipt quantity of a sales order item | ||||
| 473 | MDR1FROMAMOUNT | Left Limit of Quantity Interval | ||||
| 474 | MDR1ROUNDAMOUNT | Rounded Quantity | ||||
| 475 | MDR1TOAMOUNT | Right Limit for Quantity Interval | ||||
| 476 | MDR1_0401_FROM_AMOUNT | Lower Limit of Quantity Interval ("From" Quantity) | ||||
| 477 | MDR1_0401_ROUNDED_VALUE | Rounded Value | ||||
| 478 | MDR1_0401_SINGLE_VALUE | Single Value for Simulating Rounding | ||||
| 479 | MDR1_0401_STEP | Scale of Interval | ||||
| 480 | MDR1_0401_TO_AMOUNT | Upper Limit of Quantity Interval ("To" Quantity) | ||||
| 481 | MDR1_0401_VALUE_UMRECH | Converted Rounded Quantity | ||||
| 482 | MDR1_0820_ROUNDED_VALUE | Rounded Value | ||||
| 483 | MDR1_0820_SINGLE_VALUE | Input Quantity for Rounding | ||||
| 484 | MDR1_0820_VALUE_UMRECH | Converted Rounded Quantity | ||||
| 485 | MDWMN | MRP: Quantity field (Goods issue quantity) | ||||
| 486 | MD_ABBED | Stock Transfer Releases (Total) | ||||
| 487 | MD_GSMNG | Total Quantity | ||||
| 488 | MD_MES_CNF_QTY | Total Confirmed Qty Planned Order (Repetitive Manufacturing) | ||||
| 489 | MD_RCSUM | Total of Receipts in Periods Plus Stock | ||||
| 490 | MD_RECCUR | Receipt Quantity in Current Period | ||||
| 491 | MD_RECDUE | Receipt Quantity Subject to Delay | ||||
| 492 | MD_RECNX1 | Receipt Quantity in Next Period | ||||
| 493 | MD_RECNX2 | Receipt Quantity in Period After Next | ||||
| 494 | MD_REQCUR | Requirement Quantity in Current Period | ||||
| 495 | MD_REQDUE | Requirement Quantity Subject to Delay | ||||
| 496 | MD_REQNX1 | Requirement Quantity Next Period | ||||
| 497 | MD_REQNX2 | Requirement Quantity Period After Next | ||||
| 498 | MD_RQSUM | Total Requirements in Periods (Including Safety Stock) | ||||
| 499 | MEAMENG | Last-transmitted quantity | ||||
| 500 | MEAWEFZ | Cumulative Received Quantity for Scheduling Agreement |