Where Used List (Data Element) for SAP ABAP Domain MENG15 (Quantity field, length 15)
SAP ABAP Domain
MENG15 (Quantity field, length 15) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BCV/SIN_MENGE15 | Cumulative Order Quantity in Sales Units | ||||
| 2 | /BEV1/REDMENG | Rental Item: Unconfirmed Quantity in Waiting List | ||||
| 3 | /BEV1/RENMENG | Quantity of Defective Rental Items | ||||
| 4 | /BEV1/REVMENG | Renewal Quantity Rental Items | ||||
| 5 | /BEV1/RSAUMG | Order Quantity for Route Settlement | ||||
| 6 | /BEV1/RSDIMG | Difference Quantity in Route Settlement | ||||
| 7 | /BEV1/RSFKWMENG | Amount | ||||
| 8 | /BEV1/RSREMG | Returns Quantity of Route Settlement | ||||
| 9 | /BEV1/SRBEFMGE | Proportionate Order Quantity | ||||
| 10 | /BEV1/SRBSTMGE | Stock Quantity | ||||
| 11 | /BEV1/SRKDMGE | Customer Quantity | ||||
| 12 | /CWM/EBUMG | Quantity to Be Posted in PUoM | ||||
| 13 | /CWM/FKIMG_BEW | Invoiced Quantity in Valuation Unit of Measure | ||||
| 14 | /CWM/HUSTOCK_DIFFQUAN_D | HU Difference Quantity | ||||
| 15 | /CWM/HUSTOCK_HUQUAN_D | Handling Unit Quantity | ||||
| 16 | /CWM/HUSTOCK_IMQUAN_D | IM Quantity | ||||
| 17 | /CWM/KCMENG | Cumulatd CWM Batch Quantity of all Split Items (in StckUnit) | ||||
| 18 | /CWM/KWMENG_BEW | Cumulated Order Quantity in Valuation Units of Measure | ||||
| 19 | /CWM/QUANTITY | Packed Alternative Parallel Quantity | ||||
| 20 | /CWM/VEMNG | Parallel Quantity | ||||
| 21 | /ECRS/NTSUM | Total Net Weight | ||||
| 22 | /SAPDII/WTY_QUANT | Quantity | ||||
| 23 | /SAPHT/DRM_APPAGRQTY | Approved agreement qty | ||||
| 24 | /SAPHT/DRM_AVLQTY | Unresold quantity in DRM lot | ||||
| 25 | /SAPHT/DRM_CALCCLAIMQTY | Calculated bill-up claim quantity | ||||
| 26 | /SAPHT/DRM_CALLED_OFF_QTY | Total referenced quantity | ||||
| 27 | /SAPHT/DRM_CLAIM_QTY | Claim quantity | ||||
| 28 | /SAPHT/DRM_CLMAPPQTY | Claim Approved Quantity | ||||
| 29 | /SAPHT/DRM_CLM_QTY | Ship and Debit Calculated Quantity | ||||
| 30 | /SAPHT/DRM_CONSQTY | Quantity consumed from a DRM lot | ||||
| 31 | /SAPHT/DRM_CONSUMED_QTY | Contract Consumed quantity | ||||
| 32 | /SAPHT/DRM_DOCQT | Document quantity | ||||
| 33 | /SAPHT/DRM_DSSELLINQTY | Drop-Ship Sell-in qty awaiting Resale Reporting | ||||
| 34 | /SAPHT/DRM_DSSIQTY | Change in Drop-Ship Sell-In qty | ||||
| 35 | /SAPHT/DRM_ECRETQTY | Change in resale return quantity | ||||
| 36 | /SAPHT/DRM_INVQTY | Invoice quantity | ||||
| 37 | /SAPHT/DRM_LOTCLMQTY | Lot quantity used in the Claim Calculation | ||||
| 38 | /SAPHT/DRM_MATQT | Matched quantity | ||||
| 39 | /SAPHT/DRM_MDQTY | Material document quantity | ||||
| 40 | /SAPHT/DRM_MSRETQTY | Quantity returned by distributor/ reseller | ||||
| 41 | /SAPHT/DRM_PRISSQTY | Quantity of material issued to production | ||||
| 42 | /SAPHT/DRM_QTYDUMMY | Dummy qty for price simulation | ||||
| 43 | /SAPHT/DRM_REMQTY | Contract Remaining Quantity | ||||
| 44 | /SAPHT/DRM_REQAGRQTY | Requested agreement qty. | ||||
| 45 | /SAPHT/DRM_SD_CALCCLAIMQTY | Calculated ship-and-debit claim quantity | ||||
| 46 | /SAPHT/DRM_STQTY | Sell-through quantity | ||||
| 47 | /SAPHT/DRM_TOT_AGR_QTY | Total quantity in the agreement | ||||
| 48 | /SAPHT/DRM_UPDQTY | Lot type update qty | ||||
| 49 | /SAPHT/DRM_WL_QTY | DRM agreement worklist item quantity | ||||
| 50 | /SAPHT/LOT_ECRETNQTY | Lot Return Quantity used for Bill Up Due List Calculation | ||||
| 51 | /SAPSLL/PGE_BRGEW_R3 | SLL: PI - Total Weight of Shipping Unit | ||||
| 52 | /SAPSLL/PGE_NTGEW_R3 | SLL: PI: Loading Weight of Shipping Unit | ||||
| 53 | /SAPSLL/PGE_TARAG_R3 | SLL: PI: Tare Weight of Shipping Unit | ||||
| 54 | /SAPSLL/PGE_VEMNG_R3 | SLL: PI: Quantity in the Shipping Unit Item | ||||
| 55 | /SPE/DA_PL_VEMNG | Material quantity packed in a handling unit (base UM) | ||||
| 56 | /SPE/DA_PL_VEMNG_V | Cumulative mat. quantity in a handling unit (sales UM) | ||||
| 57 | /SPE/INB_CORR_QUAN | Correction Quantity for Object in BUoM | ||||
| 58 | /SPE/INB_CUM_ITQ_SA | Cumulative Qty In Transit for SchedAgreement | ||||
| 59 | /SPE/INB_CUM_SA | Cumulative Qty Received for SchedAgr | ||||
| 60 | /SPE/INB_CUM_VENDOR | Cumulative Qty for SchedAgr (BUoM) - Vendor's Point of View | ||||
| 61 | /SPE/INB_QTY_POST_B | GR Posted Quantity in Base Unit of Measure | ||||
| 62 | /SPE/INB_TOTQTY_POS | Quantity to Post in BUn (Base Unit of Measure) | ||||
| 63 | /SPE/LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | ||||
| 64 | /SPE/QTY_POST_B | GR Posted Quantity in Base Unit of Measure | ||||
| 65 | /SPE/TOTQTY_POS | Quantity to Book In in BUn (Base Unit of Measure) | ||||
| 66 | /SPE/VEMNG_SU | Packed Quantity in the Handling Unit Item (Sales Unit) | ||||
| 67 | ABWAS | Scrap Variance | ||||
| 68 | ABWMG | Quantity Variance | ||||
| 69 | ACPI_BRGEW_15 | Gross Weight | ||||
| 70 | ACPI_NTGEW_15 | Net weight | ||||
| 71 | ACPI_VOLUM_15 | Volume | ||||
| 72 | ADGE_BRGEW | Dangerous Goods - Gross Weight | ||||
| 73 | ADGE_NTGEW | Dangerous goods - net weight | ||||
| 74 | ADGE_VOLUM | Dangerous goods - volume | ||||
| 75 | AKFFZ | Actual cumulative production go-ahead quantity | ||||
| 76 | AKLFZ | Actual cumulative delivery go-ahead quantity | ||||
| 77 | AKMFZ | Actual cumulative material go-ahead quantity | ||||
| 78 | AMOAM | Amortized actual quantity | ||||
| 79 | AMOBM | Amortized planned quantity | ||||
| 80 | ANZPU_AP | Number of points per purchase order item | ||||
| 81 | BRGEW_15 | Gross weight | ||||
| 82 | BRGEW_AP | Gross weight of item | ||||
| 83 | BRGEW_KG | Gross Weight of the Item (kg) | ||||
| 84 | BRGEW_MAX | Maximum gross weight | ||||
| 85 | BRGEW_SAM | Processed gross weight (collective processing) | ||||
| 86 | BRGEW_VEKP | Total Weight of Handling Unit | ||||
| 87 | BRGEW_VET | LIS: Gross weight of all main shipping units in shipment | ||||
| 88 | BRGEW_VG | Open gross weight of all schedule lines for this key | ||||
| 89 | BRGEW_VHM | Total Gross Weight of All Handling Units with This Pckg Matl | ||||
| 90 | BRGEW_VP | Packed gross weight | ||||
| 91 | BRVOL_VET | LIS: Gross volume of all main shipping units in shipment | ||||
| 92 | BRVOL_VHM | Total Gross Volume of All Handling Units with This Pckg Matl | ||||
| 93 | BTVOL_VEKP | Total volume of handling unit | ||||
| 94 | BVNEDICMENGE | Quantity in Base Unit of Measure | ||||
| 95 | BVNEDICREQQTY | Required Quantity | ||||
| 96 | CCIHE_RANGE_FROM | Lower Limit of Interval | ||||
| 97 | CCIHE_RANGE_TO | Upper Limit of Interval | ||||
| 98 | CIFERGEW | Allowed Packing Weight | ||||
| 99 | CIFERVOL | Allowed Packaging Volume | ||||
| 100 | COWB_VMENG | Committed quantity in entry unit of measure | ||||
| 101 | CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | ||||
| 102 | CY_BEDARF | Capacity requirements | ||||
| 103 | CY_IBEDARF | Actual cap. reqmts | ||||
| 104 | CY_RBEDARF | Remaining capacity requirements | ||||
| 105 | CY_SBEDARF | Planned capacity requirements | ||||
| 106 | DELCONQUANT | Confirmed Quantity | ||||
| 107 | DELCON_DIFF1 | Difference between JIT calls and delivery confirmation | ||||
| 108 | DPWTY_QUANT | Quantity Claimed | ||||
| 109 | EXMENGE | Exported qty, for which the restitution will be applied for | ||||
| 110 | FFZHI | Maximum Cumulative Production Go-Ahead Quantity | ||||
| 111 | FIP_LSMENG | Cumulative required delivery qty (all dlv-relev.sched.lines) | ||||
| 112 | FIP_QUBAS | Quota Base Quantity of Quota Arrangement Item | ||||
| 113 | FIP_QUMAX | Maximum Quantity of Quota Arrangement Item | ||||
| 114 | FIP_QUMNG | Allocated Quantity of Quota Arrangement Item | ||||
| 115 | FIP_SCMNG | Minimum Quantity for Splitting Quota | ||||
| 116 | FRE_SO_DEL_QUANT | Delivered Quantity of Sales Order Item | ||||
| 117 | FRGEW | Free weight | ||||
| 118 | FRVOL | Free volume | ||||
| 119 | FTBMGEW | Quantity in special unit of measure | ||||
| 120 | GSGEW | Total Weight | ||||
| 121 | GSGWD | Total weight of delivery | ||||
| 122 | GSGWD_NEW | Total Weight of Delivery | ||||
| 123 | HIFFZ | Highest cumulative production go-ahead quantity | ||||
| 124 | HILFZ | Highest delivery go-ahead cumulative quantity | ||||
| 125 | HIMFZ | Highest cumulative material go-ahead quantity | ||||
| 126 | ISM_CRMT_GROSS_WEIGHT | IS-M: Same As Data Element CRMT_GROSS_WEIGHT in CRM | ||||
| 127 | ISM_CRMT_NET_WEIGHT | IS-M: Same As Data Element CRMT_NET_WEIGHT in CRM | ||||
| 128 | ISM_CRMT_VOLUME | IS-M: Same As Data Element CRMT_VOLUME in CRM | ||||
| 129 | JIT_DIFF | Cumulated Difference of Call Quantities | ||||
| 130 | JIT_DIFF_QUANT | Difference Quantity Warehouse Stock Minus JIT Requirement | ||||
| 131 | JIT_KUM_QUANT | Cumulated requirement up to and including date | ||||
| 132 | JIT_QUANT | Call Quantity | ||||
| 133 | JIT_SQUANT | Single Quantity of Material in External Document | ||||
| 134 | JIT_VMENG | Call Quantity in Sales Unit of Measure | ||||
| 135 | JIT_ZMENG | Call Quantity in Target Unit of Measure | ||||
| 136 | J_1BTXPAUTA_BASE_3DEC | Pauta Base with 3 Decimal Places | ||||
| 137 | J_3RS_BUOMQUANT | Quantity in Base UOM | ||||
| 138 | J_3RS_LSMENG | Quantity for Customs Declaration Item | ||||
| 139 | J_3RS_LSMENG_SUB | Quantity for Customs Declaration Subitem in Item UOM | ||||
| 140 | J_3RS_LSMENG_SUB1 | Quantity for Customs Declaration Subitem in Subitem UoM | ||||
| 141 | J_3RS_OPENQUANT | Open Quantity for Customs Declaration Item | ||||
| 142 | J_3RS_SRCOPENQNT | Open Quantity for Source Customs Declaration Item | ||||
| 143 | J_3RS_SUBIQUANT | Total Quantity for Customs Declaration Subitems | ||||
| 144 | J_7LGMENGE | Quantity Limit for Scales | ||||
| 145 | J_FMGAZ | IS-M: LIS Actual Billing Quantity for Ad | ||||
| 146 | J_FMGAZGS | IS-M: LIS Actual Billing Quantity Ad Credit Memo | ||||
| 147 | J_FMGDL | IS-M: LIS actual billing quantity service | ||||
| 148 | J_FMGDLGS | IS-M: LIS actual billing quantity service credit memo | ||||
| 149 | J_FMGGES | IS-M: LIS actual billing quantity total | ||||
| 150 | J_FMGGESGS | IS-M: LIS actual billing quantity total credit memo | ||||
| 151 | J_FMGOL | IS-M/AM: LIS actual billing quantity for online item | ||||
| 152 | J_FMGOLGS | IS-M: LIS actual billing quantity cred.memo for online item | ||||
| 153 | J_FMGSI | IS-M: LIS actual billing quantity for ad insert | ||||
| 154 | J_FMGSIGS | IS-M: LIS actual billing quantity ad insert credit memo | ||||
| 155 | J_FMGVT | IS-M/AM: LIS actual billing quantity for distribution item | ||||
| 156 | J_FMGVTGS | LIS actual billing qty for cred.memo for distribution item | ||||
| 157 | J_FMGWS | IS-M: LIS actual billing quantity for commercial | ||||
| 158 | J_FMGWSGS | IS-M: LIS actual bill.quantity commercial credit memo | ||||
| 159 | KAPA_GEW | Capacity Weight/ Allowed Total Weight for Shipment | ||||
| 160 | KAPA_VOL | Capacity Volume/ Allowed Total Volume for Shipment | ||||
| 161 | KBMENG | Cumulative confirmed quantity in sales unit | ||||
| 162 | KCBRGEW | Cumulative gross weight of all batch split items | ||||
| 163 | KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||||
| 164 | KCNTGEW | Cumulative net weight of all batch split items | ||||
| 165 | KCVOLUM | Cumulative volume of all batch split items | ||||
| 166 | KFKIMG | Invoiced Quantity | ||||
| 167 | KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||||
| 168 | KOBMG | The confirmed quantity not delivered previously | ||||
| 169 | KSTBM | Condition scale quantity | ||||
| 170 | KWAMNG | Issued quantity | ||||
| 171 | KWMENG | Cumulative order quantity in sales units | ||||
| 172 | LE_PACK_SALES_QTY | Packed Sales Quantity in the Handling Unit Item | ||||
| 173 | LFGEW | Gross weight of delivery | ||||
| 174 | LFGEW_NEW | Gross Weight of Delivery | ||||
| 175 | LFVOL | Delivery volume | ||||
| 176 | LFVOL_NEW | Delivery Volume | ||||
| 177 | LIFFZ_AB | From cumulative delivery go-ahead quantity | ||||
| 178 | LLIKSKUGEW | Accumulated total weight of deliveries | ||||
| 179 | LLIKSKUVOL | Accumulated total volume of deliveries | ||||
| 180 | LOP_QTY_MAX | Maximum Quantity | ||||
| 181 | LOP_QTY_MIN | Minimum Quantity | ||||
| 182 | LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||||
| 183 | LWMS_VEMNG | Base Quantity Packed in the Handling Unit Item | ||||
| 184 | LXYRD_WEGHT | Vehicle Weight | ||||
| 185 | MAGEW_AL | Capacity: Allowed Weight | ||||
| 186 | MAGEW_CAPA | Allowed weight of shipment | ||||
| 187 | MAGEW_VEKP | Allowed Loading Weight of a Handling Unit | ||||
| 188 | MAGEW_VET | LIS: Max. freight weight of all main shipping units in shpmt | ||||
| 189 | MAVOL_AL | Capacity: Allowed Volume | ||||
| 190 | MAVOL_CAPA | Allowed volume of shipment | ||||
| 191 | MAVOL_VEKP | Allowed Loading Volume for Handling Unit | ||||
| 192 | MAVOL_VET | LIS: Max. freight volume of all main shipping units in shpmt | ||||
| 193 | MAX_VOLUME | Maximum volume of a shipment | ||||
| 194 | MAX_WEIGHT | Maximum weight of a shipment | ||||
| 195 | MCVGWRT1 | Standard value for activity type 1 | ||||
| 196 | MCVGWRT2 | Standard value for activity type 2 | ||||
| 197 | MCVGWRT3 | Standard value for activity type 3 | ||||
| 198 | MCVGWRT4 | Standard value for activity type 4 | ||||
| 199 | MCVGWRT5 | Standard value for activity type 5 | ||||
| 200 | MCVGWRT6 | Standard value for activity type 6 | ||||
| 201 | MCWM_AEGED | Average weight for movements between storage types | ||||
| 202 | MCWM_AEGEW | Moved weight between stock removal/placement type | ||||
| 203 | MCWM_AEMND | Average quantity moved betw.stock removal/placement st.types | ||||
| 204 | MCWM_AEMNG | Moved quantity between stock removal/placement type | ||||
| 205 | MCWM_EDMNG | Real difference quantity (not on source bin) | ||||
| 206 | MCWM_EXAGD | Average weight of external stock removal | ||||
| 207 | MCWM_EXAGW | Weight of external stock removal | ||||
| 208 | MCWM_EXAMD | Average external stock removal quantity (goods issue inter.) | ||||
| 209 | MCWM_EXAMG | External removal quantity (GI interface) | ||||
| 210 | MCWM_EXEGD | Average weight of external stock placements | ||||
| 211 | MCWM_EXEGW | Weight of external stock placement | ||||
| 212 | MCWM_EXEMD | Average external stock placement qty (GR interim stor.area) | ||||
| 213 | MCWM_EXEMG | External stock placement quantity (GR interface) | ||||
| 214 | MCWM_TAAGD | Average weight for stock removal | ||||
| 215 | MCWM_TAAGW | Weight of stock removal | ||||
| 216 | MCWM_TAAMD | Average stock removal quantity per TO item | ||||
| 217 | MCWM_TAAMG | Stock Removal Quantity from TO Item | ||||
| 218 | MCWM_TAEGD | Average weight of stock placement | ||||
| 219 | MCWM_TAEGW | Weight of stock placement item | ||||
| 220 | MCWM_TAEMD | Average stock placement quantity per TO item | ||||
| 221 | MCWM_TAEMG | Putaway quantity for TO item | ||||
| 222 | MCWM_TARGD | Average weight of return transfer | ||||
| 223 | MCWM_TARGW | Weight of return transfer | ||||
| 224 | MCWM_TARMD | Average return transfer order item quantity | ||||
| 225 | MCWM_TARMG | Return placement quantity from TO item | ||||
| 226 | MCWM_VDMNG | Difference quantity for the source bin | ||||
| 227 | MC_MNGAB | Quantity Variance | ||||
| 228 | MC_PAMNG | Planned scrap quantity | ||||
| 229 | MC_PMENG | Planned quantity | ||||
| 230 | MD_PROCUREMENT_QUANTITY_BU | Planned Quantity for Procurement in Base Unit of Measure | ||||
| 231 | MENG15 | Quantity field, 15 characters | ||||
| 232 | MEREP_DIF | Difference Quantity of Quota Arrangement Item | ||||
| 233 | MEREP_IST | Actual Quantity of Quota Arrangement Item | ||||
| 234 | MEREP_SOLL | Target Quantity of Quota Arrangement Item | ||||
| 235 | MFZHI | Maximum Cumulative Material Go-Ahead Quantity | ||||
| 236 | MIKBAS | Minimum condition base value | ||||
| 237 | MIN_VOLUME | Minimum volume of a shipment | ||||
| 238 | MIN_WEIGHT | Minimum weight of a shipment | ||||
| 239 | MOBCHUQTY | HU: Material quantity | ||||
| 240 | MSR_CMR_QTY | Credit Memo Request Quantity | ||||
| 241 | MSR_REFUNDED_QTY | Refunded Quantity for RRD | ||||
| 242 | MSR_REF_ORG_QUANT | Reference Original Quantity for Replacement Material | ||||
| 243 | MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||||
| 244 | MSR_REPLACE_AVAILABILITY_QTY | Available Quantity for Replacement Material | ||||
| 245 | MSR_REPLACE_QTY | Replacement Material Quantity | ||||
| 246 | MSR_REP_ALREADY_REPLACED | Already Replaced Quantity for a Returns Purchase Order Item | ||||
| 247 | MSR_REP_REFUNDED | Refunded Quantity | ||||
| 248 | MSR_REP_REPLACED_QUANTITY | Replaced Quantity of a Material in Vendor Returns | ||||
| 249 | MSR_REP_REP_QUANTITY | Quantity of a Replacement Material from Vendor | ||||
| 250 | MSR_SPLIT_QTY | Quantity of Manual Split | ||||
| 251 | MXKBAS | Maximum condition base value | ||||
| 252 | NTGEW_15 | Net weight | ||||
| 253 | NTGEW_AL | Capacity: Loading Weight | ||||
| 254 | NTGEW_AP | Net weight of item | ||||
| 255 | NTGEW_CAPA | Loading weight of shipment | ||||
| 256 | NTGEW_KG | Net Weight of the Item (kg) | ||||
| 257 | NTGEW_LK | Net weight of the delivery | ||||
| 258 | NTGEW_VEKP | Loading Weight of Handling Unit | ||||
| 259 | NTGEW_VET | LIS: Net weight of all main shipping units in shipment | ||||
| 260 | NTGEW_VHM | Total Net Weight of All Handling Units in This Packging Matl | ||||
| 261 | NTVOL_AL | Capacity: Loading Volume | ||||
| 262 | NTVOL_CAPA | Loading volume of shipment | ||||
| 263 | NTVOL_VEKP | Loading Volume of Handling Unit | ||||
| 264 | NTVOL_VET | LIS: Net volume of all main shipping units in shipment | ||||
| 265 | NTVOL_VHM | Total Net Volume of All Handling Units with This Packg. Matl | ||||
| 266 | OIA_DELIV | Exchange deliveries | ||||
| 267 | OIA_LIFTS | Exchange lifts | ||||
| 268 | OIA_RECPT | Exchange receipts | ||||
| 269 | OIA_SBMNG | Base product quantity | ||||
| 270 | OIRI_FEEBASE_Q | Base for fee calculation - quantity | ||||
| 271 | OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||||
| 272 | PL_ACQUA | Packed Quantity | ||||
| 273 | PL_ALLOVOL | Allowed loading volume for materials to be packed | ||||
| 274 | PL_ALLOWEI | Allowed weight | ||||
| 275 | PL_BASEQTY | Quantity in base unit of measure | ||||
| 276 | PL_CFQUA | Confirmed quantity | ||||
| 277 | PL_CMLQTY | Qty of mat. to be packed accumulated through pack.hierarchy | ||||
| 278 | PL_CUM_REM_PACKQTY_DELIVERY | Cumulated remaining packing quantity in open deliveries | ||||
| 279 | PL_GRQUA | Quantity for which goods receipt has been posted | ||||
| 280 | PL_HUQUA | Packed quantity | ||||
| 281 | PL_HU_CUMQTY_SL | Cumulative material quantity of all HUs | ||||
| 282 | PL_HU_CUMQTY_SL_V | Cumulative material quantity of handling units (SUM) | ||||
| 283 | PL_LOADVOL | Loading volume of goods to be packed | ||||
| 284 | PL_LOADWEI | Loading weight of goods to be packed | ||||
| 285 | PL_MAXQUA | Quantity to Be Packed | ||||
| 286 | PL_MAXSTWE | Allowed load | ||||
| 287 | PL_MINQTY | Minimum quantity | ||||
| 288 | PL_MINQTY_USED | Minimum quantity | ||||
| 289 | PL_OPQUA | Unpacked quantity | ||||
| 290 | PL_PACKQTY_EXCEED_SL | Overpacked quantity | ||||
| 291 | PL_PACKQTY_EXCEED_SL_V | Overpacked quantity in sales unit of measure | ||||
| 292 | PL_PACKQTY_GROSS | Gross packing quantity | ||||
| 293 | PL_PACKQTY_GROSS_V | Gross packing quantity in sales unit of measure | ||||
| 294 | PL_PACKQTY_NET | Net packed quantity | ||||
| 295 | PL_PACKQTY_NET_V | Net packed quantity in sales unit of measure | ||||
| 296 | PL_PNQUA | Packing quantity that has been packed up to now | ||||
| 297 | PL_PRODQTY | Production quantity to be packed | ||||
| 298 | PL_QTY_HUS_DLVY | Packed quantity in a delivery (inc. HUs) (SUnM) | ||||
| 299 | PL_QUANT | Quantity (possibly in alternative unit of measure) | ||||
| 300 | PL_QUANTITY | Quantity field | ||||
| 301 | PL_REM_PACKQTY_DELIVERY | Unpacked quantity per delivery item | ||||
| 302 | PL_REQ_PACKQTY_SL | Cumulated packing requirement | ||||
| 303 | PL_REQ_PACKQTY_SL_V | Cumulative packing reqmt in sales unit of measure | ||||
| 304 | PL_RMDQTY | Remaining Quantity | ||||
| 305 | PL_RNDQTY | Rounding qty | ||||
| 306 | PL_RNDQTY_USED | Rounding qty | ||||
| 307 | PL_TAREVOL | Tare volume of packaging materials | ||||
| 308 | PL_TAREWEI | Tare weight of packaging materials | ||||
| 309 | PL_TBASEQTY | Total quantity in base unit of measure | ||||
| 310 | PL_TOTLVOL | Total volume of handling unit | ||||
| 311 | PL_TOTLWEI | Total weight of handling unit | ||||
| 312 | PL_TQUNAT | Total quantity (possibly in alternative unit of measure) | ||||
| 313 | PL_TRGQTY | Target quantity | ||||
| 314 | PL_TRGQTY_USED | Number of HUs in main packing instruction | ||||
| 315 | PL_TTLQUA | Total quantity to be packed | ||||
| 316 | PL_T_MINQTY | Cumulated minimum quantity | ||||
| 317 | PL_T_RNDQTY | Cumulated rounding quantity | ||||
| 318 | PL_T_TRGQTY | Cumulated target quantity | ||||
| 319 | PL_VEMNG | Material quantity packed in a handling unit (base UM) | ||||
| 320 | PL_VEMNG_DLV_V | Quantity packed in a delivery HU (sales UM) | ||||
| 321 | PL_VEMNG_V | Cumulative mat. quantity in a handling unit (sales UM) | ||||
| 322 | PRS_KWMENG | First Access: Cumulative Order Quantity in Sales Units | ||||
| 323 | PVMNG | Item proposal quantity | ||||
| 324 | PZMNG | Planned allocation quantity for independent requirements | ||||
| 325 | QTY_POST_B | GR Posted Quantity in Base Unit of Measure | ||||
| 326 | QUAN_SCALE_MAX | Upper Limit of Interval | ||||
| 327 | QUAN_SCALE_MIN | Lomer Limit of Interval | ||||
| 328 | QUA_VALCOM | Value fields: Quantities | ||||
| 329 | QUBAS | Quota Base Quantity of Quota Arrangement Item | ||||
| 330 | QUMAX | Maximum Quantity of Quota Arrangement Item | ||||
| 331 | QUMNG | Allocated Quantity of Quota Arrangement Item | ||||
| 332 | REGEW_AL | Remaining Capacity Loading Weight | ||||
| 333 | REGEW_CAPA | Remaining usable load for the shipment | ||||
| 334 | REVOL_AL | Remaining Capacity Volume | ||||
| 335 | REVOL_CAPA | Remaining volume of the shipment | ||||
| 336 | RFMNG | Referenced quantity in base unit of measure | ||||
| 337 | RFMNG_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||||
| 338 | RFMNG_SD | Referenced quantity in base unit of measure | ||||
| 339 | RUMNG | Confirmed quantity for later deliveries (in sales units) | ||||
| 340 | SCMNG | Minimum Quantity for Splitting Quota | ||||
| 341 | SMIST | Total container quantity; actual | ||||
| 342 | SMI_BLOCQUAN | Blocked Quantity | ||||
| 343 | SMI_BLOCQUAN_C | Blocked Quantity Consignment | ||||
| 344 | SMI_MAXSTOCK | Maximum Stock Level | ||||
| 345 | SMI_MAXSTOCK_C | Maximum Stock Level Consignment | ||||
| 346 | SMI_MINSTOCK | Minimum Stock Level | ||||
| 347 | SMI_MINSTOCK_C | Minimum Stock Level Consignment | ||||
| 348 | SMI_PACKQUAN | Packing Quantity | ||||
| 349 | SMI_PROMOQUAN | Promotion Quantity | ||||
| 350 | SMI_PROMOQUAN_C | Promotion Quantity Consignment | ||||
| 351 | SMI_QUALQUAN | Quality Inspection Quantity | ||||
| 352 | SMI_QUALQUAN_C | Quality Inspection Quantity Consignment | ||||
| 353 | SMI_ROUNDQUAN | Rounding Quantity | ||||
| 354 | SMI_ROUNDQUAN_C | Rounding Quantity Consignment | ||||
| 355 | SMI_STOCKONHAND | Stock on Hand for Replenishment | ||||
| 356 | SMI_TSQUAN | Quantity (Time Series) | ||||
| 357 | SMI_UNRQUAN | Unrestricted-Use Quantity | ||||
| 358 | SMI_UNRQUAN_C | Unrestricted-Use Quantity Consignment | ||||
| 359 | SMSOL | Total container quantity; target | ||||
| 360 | SPMNG_VERF | Available quantity (for split) | ||||
| 361 | SPMNG_VL | Split quantity of the delivery quantity | ||||
| 362 | SWMENG | Cumulated order qty (SIS component supplier) in sales unit | ||||
| 363 | TARAG | Tare Weight Handling Unit | ||||
| 364 | TARAG_VEKP | Tare weight of handling unit | ||||
| 365 | TARAG_VET | LIS: Tare weight of all main shipping units in shipment | ||||
| 366 | TARAG_VHM | Total Tare Weight of All HUs with This Packaging Material | ||||
| 367 | TAVOL_VEKP | Tare volume of handling unit | ||||
| 368 | TAVOL_VET | LIS: Tare volume of all main shipping units in shipment | ||||
| 369 | TAVOL_VHM | Total Tare Volume of All HUs with This Packaging Material | ||||
| 370 | TMS_ERP_QUANTITY | Quantity | ||||
| 371 | TMS_GROSS_VOLUME | Gross Volume | ||||
| 372 | TMS_GROSS_WEIGHT | Gross Weight | ||||
| 373 | TMS_NET_WEIGHT | Net Weight | ||||
| 374 | TMS_OPEN_QTY | Open Quantity | ||||
| 375 | TMS_TRANSP_QTY | Relevant Transportation Quantity | ||||
| 376 | TOTQTY_POS | Quantity to Book In in BUn (Base Unit of Measure) | ||||
| 377 | TRGEW | Total gross weight of shipping items | ||||
| 378 | TRGEW_FREE | Total of gross weight of unplanned deliveries | ||||
| 379 | TRGSG | Total of total weight of shipment items | ||||
| 380 | TRGSG_FREE | Sum of total weights of unplanned deliveries | ||||
| 381 | TRVOL | Total volume of shipping items | ||||
| 382 | TRVOL_FREE | Sum of volume of unscheduled deliveries | ||||
| 383 | VEMNG | Base Quantity Packed in the Handling Unit Item | ||||
| 384 | VERGE_CAPA | Weight of freight to be packed | ||||
| 385 | VERVO_CAPA | Volume of freight to be packed | ||||
| 386 | VMENG | Confirmed quantity for availability check in SKU | ||||
| 387 | VOLUM_15 | Volume | ||||
| 388 | VOLUM_AP | Volume of the item | ||||
| 389 | VOLUM_MAX | Maximum volume | ||||
| 390 | VOLUM_SAM | Processed volume (in collective processing) | ||||
| 391 | VOLUM_VG | Open volume of all schedule lines for this key | ||||
| 392 | VOLUM_VP | Packed Volume | ||||
| 393 | WAMNG_15 | Delivered quantity | ||||
| 394 | WB2_MIN_QUAN | Assoc. Mngt: Minimum Quantity of an Item | ||||
| 395 | WB2_NOT_REF_QUAN | Open Quantity | ||||
| 396 | WB2_RECEIVING_QUAN_COMPLETE | Assoc. Mngt: Complete Quantity of Receiving Document Item | ||||
| 397 | WB2_REDUCTION_QUAN | Reduction Quantity | ||||
| 398 | WB2_REF_QUANTITY | Referenced Quantity | ||||
| 399 | WEC_QUAN | Product quantity used for the timeline view | ||||
| 400 | WKWMENG | Cumulative Order Quantity in Sales Units | ||||
| 401 | WLF_BRGEW_15 | Gross Weight | ||||
| 402 | WLF_NTGEW_15 | Net Weight | ||||
| 403 | WLF_VOLUM_15 | Volume | ||||
| 404 | WTY_QUANT | Quantity Claimed |