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