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 | R_BTSFR | Charge quantity from | ||||
| 2 | R_BTSZE | Charge quantity to | ||||
| 3 | SAUSZT | Time To Repair | ||||
| 4 | SA_EQUAN | Proposed quantity for stock transfer from pull list | ||||
| 5 | SA_ERFMG | Backflush quantity in repetitive manufacturing | ||||
| 6 | SA_GAMNG | Total run schedule header quantity | ||||
| 7 | SA_LOSBS | Upper value of the lot-size interval | ||||
| 8 | SA_LOSVN | Lower value of the lot-size interval | ||||
| 9 | SA_MISSQ | Missing quantity | ||||
| 10 | SA_MNG03 | Quantity of goods received | ||||
| 11 | SA_MNG04 | Scrap quantity | ||||
| 12 | SA_MNG05 | Goods receipt quantity to date | ||||
| 13 | SA_MNG06 | Actual scrap quantity to date | ||||
| 14 | SA_NBDMG | Net requirements quantity for material provision | ||||
| 15 | SA_OAPMG | Planned quantity still open in the current period | ||||
| 16 | SA_OFPMG | Planned quantity still open in the following period | ||||
| 17 | SA_OVPMG | Planned quantity still open from previous period | ||||
| 18 | SA_REFMG | Reference quantity | ||||
| 19 | SA_REQQTTY | Production quantity | ||||
| 20 | SA_RMISS | Remaining material shortage after stck transfer in pull list | ||||
| 21 | SBBRGEW | Total gross weight of purchase order | ||||
| 22 | SBMENGE | Total Order quantity | ||||
| 23 | SBNTGEW | Total purchase order net weight | ||||
| 24 | SBVOLUM | Total volumes of purchase order | ||||
| 25 | SCHRT | Delivery unit | ||||
| 26 | SCPQTY | Assigned Scrap Quantity | ||||
| 27 | SEQTBR | Time Between Repair | ||||
| 28 | SETMG | Total scheduled quantity | ||||
| 29 | SGAUSZT | Downtime entered | ||||
| 30 | SHAUS | Scrap produced in shift | ||||
| 31 | SHF_QNT_MAX | Maximum shelf quantity | ||||
| 32 | SHF_QNT_OPT | Optimum shelf quantity | ||||
| 33 | SHORTAGEQTYINMANUALPLNGHORIZON | Shortage In Manual Planning Horizon | ||||
| 34 | SHP_REF_LSMENG | Target Del. Quantity in VRKME: Used in SCFG as Ref. f. Check | ||||
| 35 | SHP_VL10_KUMNG | Cumulated open delivery quantity of all schedule lines | ||||
| 36 | SHP_VL10_KUMNG_NO_ROUND | Cumulated open delivery quantity (not rounded) | ||||
| 37 | SHQUA | Shift quantity | ||||
| 38 | SIMNG | Simulation quantity | ||||
| 39 | SKBED_D | Dependent requirements | ||||
| 40 | SKBEZ | Total quantity of the receipt dependent requirements | ||||
| 41 | SMENG | Scale quantity in base unit of measure | ||||
| 42 | SNPCONHAP | Consumption of Handling Capacity in Units of Volume | ||||
| 43 | SNPCONIMP | Consumption of Storage Capacity per Unit of Material | ||||
| 44 | SNWD_DIMENSION | EPM: Dimension | ||||
| 45 | SNWD_QUANTITY | EPM: Quantity | ||||
| 46 | SNWD_WEIGHT_MEASURE | EPM: Weight Measure | ||||
| 47 | SOLMG | Target Quantity in Stockkeeping Unit | ||||
| 48 | SPLIT_QTY | Split Quantity in Order Split | ||||
| 49 | SPMNG | Split quantity in batch determination (in display UoM) | ||||
| 50 | SRS_PDC_PROPOSAL | Quantity proposal | ||||
| 51 | SRS_PDC_QUANTITY | Quantity Entered with PDC Device | ||||
| 52 | SRS_PDC_QUANTITY_ATP | Confirmed Quantity | ||||
| 53 | SRS_PDC_RECEIPTS | Expected Goods Receipt Quantity | ||||
| 54 | SRS_PDC_STOCK | Current Stock | ||||
| 55 | SSTN_EMISSION_REDUCTION | Emission Reduction | ||||
| 56 | SSTN_GHG_SCOPE1 | Direct Emissions | ||||
| 57 | SSTN_GHG_SCOPE2 | Indirect Emissions | ||||
| 58 | SSTN_GHG_SCOPE3 | Third-Party Emissions | ||||
| 59 | SSTN_MAT_DIRECT_ENG | Energy Consumption | ||||
| 60 | SSTN_MAT_DIRECT_WASTE | Waste Generated | ||||
| 61 | SSTN_MAT_GHGS1 | Scope 1 Emissions | ||||
| 62 | SSTN_MAT_GHGS2 | Scope 2 Emissions | ||||
| 63 | SSTN_MAT_GHGS3 | Scope 3 Emissions | ||||
| 64 | SSTN_MAT_WATER_USED | Water Consumption | ||||
| 65 | SSTN_RENEWABLE_ENERGY | Renewable Energy | ||||
| 66 | SSTN_TOTAL_ENERGY_CONSUMED | Total Energy Consumption | ||||
| 67 | SSTN_WASTE | Waste | ||||
| 68 | SSTN_WASTE_HZD | Total Hazardous Waste | ||||
| 69 | SSTN_WASTE_NON_HZD | Total Non-Hazardous Waste | ||||
| 70 | SSTN_WASTE_RECYCLED | Total Waste Recycled | ||||
| 71 | SSTN_WATER_CONSUMPTION | Total Water Consumption | ||||
| 72 | SSTN_WATER_RECYCLED | Amount of Water Recycled | ||||
| 73 | STA_BSMNG | Quantity ordered | ||||
| 74 | STA_OWEMG | Quantity Still to be Delivered | ||||
| 75 | STA_REMNG | Invoiced quantity | ||||
| 76 | STA_WEMNG | Quantity delivered | ||||
| 77 | STK_MNG02 | Available Quantity | ||||
| 78 | STK_MNG03 | Own Stock | ||||
| 79 | SUC_MGVRG | Quantity of Successor Operation | ||||
| 80 | SUM01 | Warehouse stock / total (including special stor.locs) | ||||
| 81 | SUM01W | Plant stock / only plant segment | ||||
| 82 | SUM02 | Total of promised receipts | ||||
| 83 | SUM03 | Total of planned receipts | ||||
| 84 | SUM04 | Total of promised issues | ||||
| 85 | SUM05 | Total of planned issues | ||||
| 86 | SUMMEPOS | Total over quantity | ||||
| 87 | SWBST | Threshold value for stock | ||||
| 88 | SWEMG | Total goods receipt quantities | ||||
| 89 | SXMTBR | PMIS: Mean Time Between Repair | ||||
| 90 | SXMTTR | PMIS: Mean Time To Repair | ||||
| 91 | T310_ISTMA | Actual quantity | ||||
| 92 | T310_SOLMA | Target quantity in alternative unit | ||||
| 93 | TBA_DCS_QNT | Derivative Contract Specification Quantity | ||||
| 94 | TBMNG | Transfer requirement quantity already requested | ||||
| 95 | TBSMG | Quantity partially committed | ||||
| 96 | TDD_QUANTITY_REF | Referenced Quantity in Sales Unit | ||||
| 97 | TDS_LO_OIF_QUANTITY_REF | Proposed Quantity in Sales Unit | ||||
| 98 | TGBED | Average daily requirements | ||||
| 99 | TLMNG | Partial lot quantity | ||||
| 100 | TMENG | Quantity (To Be) Packed | ||||
| 101 | TNDR_LDLG | Length of Loading Platform | ||||
| 102 | TOTORDQUAN | Ordered Quantity in the Order Unit | ||||
| 103 | TOTQT | Total order quantity | ||||
| 104 | TRANSFERQUANTITY | IS-M: Transfer Quantity | ||||
| 105 | TRANSFER_QUANTITY | IS-M: Transfer Quantity | ||||
| 106 | TRX_AMOUNT | Tracking: Confirmed quantity of object item | ||||
| 107 | TRX_LCDDST | Tracking: Distance to reference point for location descript. | ||||
| 108 | TRX_MVALUE | Tracking: Measured value | ||||
| 109 | TTLQTY | Assigned Quantity | ||||
| 110 | UA_LOTSIZE | Lot Size | ||||
| 111 | UEBMG | Quantity of overdelivery tolerance | ||||
| 112 | UETMG | Overdelivery tolerance (quantity) | ||||
| 113 | UMABG | Stock Transfer Releases (Planned) | ||||
| 114 | UMABR | Stock transfer release orders | ||||
| 115 | UMREB | Stock transfer reservations | ||||
| 116 | UNBST | Non-Valuated Stock | ||||
| 117 | UNTMG | Underdelivery Tolerance (Quantity) | ||||
| 118 | UPLMG | Originally planned quantity | ||||
| 119 | VBAMG | Base quantity for capacity planning in shipping | ||||
| 120 | VBDMNG | Available Requirements Quantity | ||||
| 121 | VBEDA | Requests for quotations | ||||
| 122 | VBEDB | Quotations | ||||
| 123 | VBEDC | Orders | ||||
| 124 | VBEDE | Scheduling agreements | ||||
| 125 | VBEDG | Contracts | ||||
| 126 | VBEDI | Deliveries free of charge | ||||
| 127 | VBEDJ | Deliveries | ||||
| 128 | VBMNA | Sales Requirements | ||||
| 129 | VBUMG | GR-Posted Quantity in SUn | ||||
| 130 | VBUMGX | Quantity for Which Goods Receipt was Posted in SUn | ||||
| 131 | VBUMGX_BME | GR-Posted Quantity in BUn (MDIFF) | ||||
| 132 | VBUMG_BME | Quantity (GR Posted) in Base Unit of Measure | ||||
| 133 | VBUMNG | GR-Posted Quantity in SUn | ||||
| 134 | VEDSB_QTYSIT | Difference Qty | ||||
| 135 | VFMNG | Planned order: committed quantity | ||||
| 136 | VFPMNG | Check quantity for availability check in base unit | ||||
| 137 | VF_GESZTDA | Actual total time of shipment (in days) | ||||
| 138 | VHURMHUMNG | Total quantity of materials contained in one handling unit | ||||
| 139 | VHURM_AUSMG | Scrap quantity | ||||
| 140 | VMMAD | Mean absolute devaition of previous period | ||||
| 141 | VMN13 | Committed quantity for availability check in SKU | ||||
| 142 | VMNG1 | Total committed quantity | ||||
| 143 | VMNGA | Distributed Quantity in Base Unit of Measure | ||||
| 144 | VMNGB | Quantity to Be Distributed in Base Unit of Measure | ||||
| 145 | VOLUM | Volume | ||||
| 146 | VOLUM_LK | Delivery volume | ||||
| 147 | VOLUM_SG | Volume of all processed documents | ||||
| 148 | VORFZ | Previous Cumulative Quantity | ||||
| 149 | VORMG | Rounding value according to rounding profile | ||||
| 150 | VSMNG | Delivered quantity in sales units | ||||
| 151 | VVHZOLMENG | Heating oil quantity | ||||
| 152 | VVLAB | Valuated, unrestricted-use stock in period before last | ||||
| 153 | VV_MENGE | Current Quantity To Be Packed | ||||
| 154 | WAMFZ | Cumulative Issued Quantity | ||||
| 155 | WAMNG | Issued quantity | ||||
| 156 | WAMNG_VBFW | Issued quantity in base unit of measure | ||||
| 157 | WBMENG | Trading Contract: Quantity in Base Units of Measure | ||||
| 158 | WDFR_PLANM | Planned Quantity | ||||
| 159 | WEABMNG | Goods receipts in quantity of base unit of measure | ||||
| 160 | WEBSA | Valuated Goods Receipt Blocked Stock in OUn, Absolute Amount | ||||
| 161 | WEEMG | Quantity of goods received | ||||
| 162 | WEFZMIT | 2nd. Cumulative Received Quantity (2nd CRQ) | ||||
| 163 | WELMG | Goods receipt quantity in stockkeeping unit | ||||
| 164 | WEMENGE | Quantity of goods received in base unit of measure | ||||
| 165 | WEMENGEV | Quantity of goods received (category P) in sales unit | ||||
| 166 | WEMFZ | Cumulative Received Quantity | ||||
| 167 | WEMGA | Goods receipt quantity: Absolute amount | ||||
| 168 | WEMGL | Quantity of goods received in base unit of measure | ||||
| 169 | WEMNG | Quantity of goods received | ||||
| 170 | WEMNG_P | PSM: Goods Quantity Received | ||||
| 171 | WESBA | GR blocked stock in order unit (absolute amount) | ||||
| 172 | WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||||
| 173 | WESBS | Goods receipt blocked stock in order unit | ||||
| 174 | WESCH | Quantity: Number of GR/GI slips to be printed | ||||
| 175 | WESPB | Blocked Stock from Goods Receipt | ||||
| 176 | WE_MNG | Goods receipt quantity in BUn | ||||
| 177 | WFCS_EISLO | Minimum Safety Stock | ||||
| 178 | WFCS_MINBE | Reorder Point | ||||
| 179 | WLBDEFQUAN | Simulation quantity for PO price simulation | ||||
| 180 | WLF_CWM_MENGE | Quantity in Parallel Unit of Measure | ||||
| 181 | WLF_CWM_MNG_MM | Quantity in Parallel Unit of Measure (Purchasing Data View) | ||||
| 182 | WLF_CWM_MNG_SD | Quantity in Parallel Unit of Measure (Sales Data View) | ||||
| 183 | WMENG | Order quantity in sales units | ||||
| 184 | WMNGE | Quantity requested by store | ||||
| 185 | WOD5_CURODWGTN | Net Order Weight of a Material | ||||
| 186 | WOD5_CURQUAN | Actual Qty of the Restrictions in Optimized Load Building | ||||
| 187 | WREISBE | Safety stock | ||||
| 188 | WRF_FRE_TARGET_STOCK | Target Stock | ||||
| 189 | WRF_PCON_AMOUNT_AVERAGE | Average Released Contract Quantity | ||||
| 190 | WRF_PCON_AMOUNT_CURRENT | Current Released Contract Quantity | ||||
| 191 | WRF_PCON_AMOUNT_EXTRAPOL | Average Released Contract Quantity | ||||
| 192 | WRF_PCON_AMOUNT_OPEN | Open Contract Quantity | ||||
| 193 | WRF_PCON_AMOUNT_OVERBOOKED | Overbooked Contract Quantity | ||||
| 194 | WRF_PCON_MENG13 | Contract Quantities | ||||
| 195 | WRF_PCON_OPEN_QUANTITY | Quantity Not Yet Released | ||||
| 196 | WRMINBE | Reorder point | ||||
| 197 | WRPLRQ | Replenishment requirement from last replenishment run | ||||
| 198 | WRPRWOG | Maximum target stock | ||||
| 199 | WRPRWUG | Minimum target stock | ||||
| 200 | WRQUAN_OLD | - obsolete - | ||||
| 201 | WRREQUIREMENT | Replenishment requirement | ||||
| 202 | WRSOBST | Target stock at recipient | ||||
| 203 | WSD_ORDER_QTY | Cumulative Order Quantity in Purchase Units | ||||
| 204 | WSRS_VALUE_QTY | SAP Retail Store: Value for Quantity Field | ||||
| 205 | WUMNG | Total requested quantity | ||||
| 206 | WWMNG | Valuated goods receipt quantity | ||||
| 207 | W_BESTM | Corrected/confirmed allocation quantity for a promotion item | ||||
| 208 | W_MENG13 | Quantity, length 13 | ||||
| 209 | W_PAUFME | Planned allocation quantity for promotion item for a plant | ||||
| 210 | W_PMNGU | Planned allocation quantity for an allocation table item | ||||
| 211 | XMENGE | Completed quantity base UoM; 1st letter = sales doc. type | ||||
| 212 | XMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | ||||
| 213 | XMNGA | Total scrap quantity confirmed | ||||
| 214 | XSSQTY | Assigned Surplus Quantity | ||||
| 215 | X_KUM_PER | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) | ||||
| 216 | X_KUM_VOR_PER | Cumulative Scrap Qty of Subsequent Rep. Pts (Prev. Periods) | ||||
| 217 | X_MEN_VOR_PER | Scrap Quantity in Previous Periods | ||||
| 218 | X_PLAN_PER | Target Scrap in Current Period | ||||
| 219 | X_PLAN_SUM | Target Scrap | ||||
| 220 | X_PLAN_VOR_PER | Target Scrap Quantity in Previous Periods |