Where Used List (Data Element) for SAP ABAP Domain MENGV15_3 (15-character quantity field, 3 places after pt. and +/- sign)
SAP ABAP Domain 
MENGV15_3 (15-character quantity field, 3 places after pt. and +/- sign) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
/BEV1/EMBERBEMNG | Corrected Purchase Order Quantity |  /BEV1/EM_OBSOLETE |
EA-CP |
 EA-APPL |
| 2 | Data Element |
/BEV1/EMBERRGMNG | Corrected Invoice Receipt Quantity | /BEV1/EM_OBSOLETE |
EA-CP |
EA-APPL |
| 3 | Data Element |
/BEV1/EMBERWEMNG | Corrected Goods Receipt Quantity | /BEV1/EM_OBSOLETE |
EA-CP |
EA-APPL |
| 4 | Data Element |
/BEV1/EMBNQUANT | Quantity Field of the New Balance | /BEV1/EM |
EA-CP |
EA-APPL |
| 5 | Data Element |
/BEV1/EMBOQUANT | Quantity Field of the Old Balance | /BEV1/EM |
EA-CP |
EA-APPL |
| 6 | Data Element |
/BEV1/EMQUANT | Quantity Field from Item | /BEV1/EM |
EA-CP |
EA-APPL |
| 7 | Data Element |
/BEV1/EMTOQUANT | Quantity Field for Sales | /BEV1/EM |
EA-CP |
EA-APPL |
| 8 | Data Element |
/BEV1/NEQBAL | Quantity from Invoice Receipt | /BEV1/NE |
EA-CP |
EA-APPL |
| 9 | Data Element |
/SAPHT/DRM_ALTSTQTY | Reported quantity in alternative unit | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 10 | Data Element |
/SAPHT/DRM_BUQTY | Bill Up Quantity | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 11 | Data Element |
/SAPHT/DRM_BUQTYLEFT | Remaining Bill Up Quantity | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 12 | Data Element |
/SAPHT/DRM_CHAVQT | Change in DRM lot available quantity | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 13 | Data Element |
/SAPHT/DRM_CHIVQT | Change in the invoiced quantity | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 14 | Data Element |
/SAPHT/DRM_CHMDOCQT | Change in the material document quantity | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 15 | Data Element |
/SAPHT/DRM_CHPIQT | Change in material quantity issued to production | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 16 | Data Element |
/SAPHT/DRM_CHSTQT | Change in sell-through quantity | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 17 | Data Element |
/SAPHT/DRM_DELTA | Discrepancy quantity | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 18 | Data Element |
/SAPHT/DRM_DRSTQTY | Quantity as reported by distributor/ reseller | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 19 | Data Element |
/SAPHT/DRM_EFF_FIFOQTY | Inventory of material as on effective date | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 20 | Data Element |
/SAPHT/DRM_FIFOQTY | Current material inventory with distributor/ reseller | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 21 | Data Element |
/SAPHT/DRM_INVEFFQTY | Material quantity in inventory on effective date | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 22 | Data Element |
/SAPHT/DRM_LOTQTY | Lot Quantity | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 23 | Data Element |
/SAPHT/DRM_MSRQTY | Change in quantity returned by distributor/ reseller | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 24 | Data Element |
/SAPHT/DRM_PPCLMQTY | Price protection claim quantity | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 25 | Data Element |
/SAPHT/DRM_PPRVLQTY | Lot quantity eligible for revaluation | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 26 | Data Element |
/SAPHT/DRM_QTY_FIELD | Quantity value | /SAPHT/DRM_RL |
DIMP |
ECC-DIMP |
| 27 | Data Element |
/SAPHT/DRM_QTY_VALUE | Quantity result | /SAPHT/DRM_RL |
DIMP |
ECC-DIMP |
| 28 | Data Element |
/SAPHT/DRM_RECONQTY | Adjustment quantity | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 29 | Data Element |
/SAPHT/DRM_REPCLAIMQTY | Reported claim quantity | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 30 | Data Element |
/SAPHT/DRM_SELLTTHRUQTY | Reported material quantity in base unit | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 31 | Data Element |
/SAPHT/DRM_TOT_RECONQTY | Total reconciliation applied so far | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 32 | Data Element |
/SAPHT/DRM_TRANSITQTY | Transit Qty | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 33 | Data Element |
/SAPHT/DRM_TRANSIT_QTY | Quantity of material in transit. | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 34 | Data Element |
ABALC | Abgangs-Menge in 100% Alkohol | WLCH |
APPL |
SAP_APPL |
| 35 | Data Element |
ABMENGE | Abgangsmenge in BME | WLCH |
APPL |
SAP_APPL |
| 36 | Data Element |
AEMENGB | Qty. incoming orders based on confirm. date of sched. line | MCV |
APPL |
SAP_APPL |
| 37 | Data Element |
AEMENGB_D | QtyIO based on confirmation date of sched. line - DeltaUpdat | MCV |
APPL |
SAP_APPL |
| 38 | Data Element |
AEMENGE_D | Quantity of incoming orders - delata updating | MCV |
APPL |
SAP_APPL |
| 39 | Data Element |
APOKCQTY | Product allocation qty | ATPI |
APPL |
SAP_APPL |
| 40 | Data Element |
BAPI_JBD_DTE_MENGE | Quantity of External Key Figure | JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 41 | Data Element |
BKIMNG | Stock adjustments: inventory differences as base unit qty | MCP2 |
APPL |
SAP_APPL |
| 42 | Data Element |
BLQTCLM | Bill-up claim quantity | DRM4 |
DIMP |
ECC-DIMP |
| 43 | Data Element |
BON_ENH_UMMENGE | Updated Indirect Sales Volume Quantity | RBT_ENH |
EA-ISSE |
EA-APPL |
| 44 | Data Element |
BVLABMNG | Order volume, transfer quantity in BUn | MCP2 |
APPL |
SAP_APPL |
| 45 | Data Element |
CHZUALC | Zugangsmenge in 100% Alkohol | WLCH |
APPL |
SAP_APPL |
| 46 | Data Element |
CHZUMENGE | Zugangsmenge in BME | WLCH |
APPL |
SAP_APPL |
| 47 | Data Element |
CMST_PI_XN_QUANTITY | Transaction quantity | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 48 | Data Element |
COPAPCAQUAN | Quantity | KE |
APPL |
SAP_FIN |
| 49 | Data Element |
COPASLQTY | Sales Quantity | KERS |
PI_APPL |
SAP_FIN |
| 50 | Data Element |
COPA_QUANTITY | CO-PA quantity to be valuated | KE |
APPL |
SAP_FIN |
| 51 | Data Element |
COR_CUMDELQTY | Correction Quantity: Cumulative Delivered Quantity | VA |
APPL |
SAP_APPL |
| 52 | Data Element |
COR_CUMISSEAQTY | Correction Quantity: External Agent Cumul. Issued Quantity | VA |
APPL |
SAP_APPL |
| 53 | Data Element |
DRTAMBP | Sales return quantity from special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 54 | Data Element |
DRTQYBP | DRM Distributor Return (Special Price) Quantity | DRM4 |
DIMP |
ECC-DIMP |
| 55 | Data Element |
DRTQYNAP | Normal price lot return quantity approved for refund | DRM4 |
DIMP |
ECC-DIMP |
| 56 | Data Element |
DSI_AUSS | Target/actual scrap deviation | MCF |
APPL |
SAP_APPL |
| 57 | Data Element |
DSI_MENG | Target/actual quantity deviation | MCF |
APPL |
SAP_APPL |
| 58 | Data Element |
DSQYBP | Drop ship quantity from special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 59 | Data Element |
DSQYNL | Drop ship quantity from normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 60 | Data Element |
EDLFZ_LF | Cumulative issued quantity for the last delivery | VA |
APPL |
SAP_APPL |
| 61 | Data Element |
ERTQTBP | Resale return quantity from special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 62 | Data Element |
ERTQTNL | Quantity of material returned by resale customer | DRM4 |
DIMP |
ECC-DIMP |
| 63 | Data Element |
E_BIQUANT | Billing quantity | EE72 |
IS-U/CCS |
IS-UT |
| 64 | Data Element |
FZDIF | Difference between customer and current cumulative qties | VA |
APPL |
SAP_APPL |
| 65 | Data Element |
GLIMMNG | Seasonal budget - quantity in base unit (BUn) | MCP2 |
APPL |
SAP_APPL |
| 66 | Data Element |
GR_QTY | Actual Goods Receipt Quantity | MMDA |
PI_APPL |
SAP_APPL |
| 67 | Data Element |
GR_QTY_RET | Goods Receipt Quantity of Returns | MMDA |
PI_APPL |
SAP_APPL |
| 68 | Data Element |
GR_QTY_WDT | GR Qty in Base Unit (Calculate Weighted Delivery Time) | MMDA |
PI_APPL |
SAP_APPL |
| 69 | Data Element |
INV_RC_QTY | Invoice Receipt Quantity at Posting Date | MMDA |
PI_APPL |
SAP_APPL |
| 70 | Data Element |
IR_QTY_RET | Invoice Receipt Quantity of Returns | MMDA |
PI_APPL |
SAP_APPL |
| 71 | Data Element |
IR_QTY_R_P | IR Quantity: Returns at Posting Date | MMDA |
PI_APPL |
SAP_APPL |
| 72 | Data Element |
IV_REC_QTY | Invoice Receipt Quantity | MMDA |
PI_APPL |
SAP_APPL |
| 73 | Data Element |
I_ABSTMNG | Actual opening stock quantity in base unit of measure | MCP2 |
APPL |
SAP_APPL |
| 74 | Data Element |
JBRMEINH | Quantity of External Key Figure | JBR |
EA-FINSERV |
EA-FINSERV |
| 75 | Data Element |
JBRSHIFT | Risk Factor Shift | JBA |
EA-FINSERV |
EA-FINSERV |
| 76 | Data Element |
KCMENG_VME | Cumulative batch quantity of all split items in sales units | VL |
APPL |
SAP_APPL |
| 77 | Data Element |
MAFZ_PU | Cml delivery order qty for the pick-up sheet number | VA |
APPL |
SAP_APPL |
| 78 | Data Element |
MA_FZDIF | Difference cml qty recvd by customer and tot cml dlv ord qty | VA |
APPL |
SAP_APPL |
| 79 | Data Element |
MCBW_MBE | BW: Quantity in Order Unit | MCBW |
PI_APPL |
SAP_APPL |
| 80 | Data Element |
MCBW_MNG | BW: Quantity in Base Unit of Measure | MCBW |
PI_APPL |
SAP_APPL |
| 81 | Data Element |
MCBW_MVE | BW: Quantity in Sales Unit | MCBW |
PI_APPL |
SAP_APPL |
| 82 | Data Element |
MCBW_OAUMB | BW: Open Order Quantity in Base Unit of Measure | MCBW |
PI_APPL |
SAP_APPL |
| 83 | Data Element |
MCBW_OAUMV | BW: Open Order Quantity in Sales Unit | MCBW |
PI_APPL |
SAP_APPL |
| 84 | Data Element |
MCW_AA_KEYFIGUER_QUAN | Quantity from BW Query | MCW_AA |
PI_APPL |
SAP_APPL |
| 85 | Data Element |
MCW_ABGGEW | Issues weight | MCW |
APPL |
SAP_APPL |
| 86 | Data Element |
MCW_ABGMNG | Issues quantity in BUn | MCW |
APPL |
SAP_APPL |
| 87 | Data Element |
MCW_ABGVOL | Issues volume | MCW |
APPL |
SAP_APPL |
| 88 | Data Element |
MCW_ADDMNG | Quantity of materials with additionals in base unit of meas. | MCW |
APPL |
SAP_APPL |
| 89 | Data Element |
MCW_AUAGEW | Material transfer: issues weight | MCW |
APPL |
SAP_APPL |
| 90 | Data Element |
MCW_AUAMNG | Material transfer: issues quantity BUn | MCW |
APPL |
SAP_APPL |
| 91 | Data Element |
MCW_AUAVOL | Material transfer: issues volume | MCW |
APPL |
SAP_APPL |
| 92 | Data Element |
MCW_AUEGEW | Material transfer: receipts weight | MCW |
APPL |
SAP_APPL |
| 93 | Data Element |
MCW_AUEMNG | Material transfer: receipts quantity BUn | MCW |
APPL |
SAP_APPL |
| 94 | Data Element |
MCW_AUEVOL | Material transfer: receipts volume | MCW |
APPL |
SAP_APPL |
| 95 | Data Element |
MCW_AUMMNG | Promotion sales quantity in BUn | MCW |
APPL |
SAP_APPL |
| 96 | Data Element |
MCW_BBAGEW | Order stock issues weight | MCW |
APPL |
SAP_APPL |
| 97 | Data Element |
MCW_BBAMNG | Order stock issues quantity in BUn | MCW |
APPL |
SAP_APPL |
| 98 | Data Element |
MCW_BBAVOL | Order stock issues volume | MCW |
APPL |
SAP_APPL |
| 99 | Data Element |
MCW_BBSGEW | On-order stock quantity weight | MCW |
APPL |
SAP_APPL |
| 100 | Data Element |
MCW_BBSMNG | On-order stock quantity in BUn | MCW |
APPL |
SAP_APPL |
| 101 | Data Element |
MCW_BBSVOL | On-order stock quantity volume | MCW |
APPL |
SAP_APPL |
| 102 | Data Element |
MCW_BBZGEW | Order stock receipts weight | MCW |
APPL |
SAP_APPL |
| 103 | Data Element |
MCW_BBZMNG | Order stock receipts quantity in BUn | MCW |
APPL |
SAP_APPL |
| 104 | Data Element |
MCW_BBZVOL | Order stock receipts volume | MCW |
APPL |
SAP_APPL |
| 105 | Data Element |
MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | MCW |
APPL |
SAP_APPL |
| 106 | Data Element |
MCW_BIWMVE | RIS/Reporting Server - Transfer quantity sold | MCW |
APPL |
SAP_APPL |
| 107 | Data Element |
MCW_BKIMGW | Stock adjustment inventory difference minus (weight) | MCW |
APPL |
SAP_APPL |
| 108 | Data Element |
MCW_BKIMMG | Stock adjustment inventory difference minus (quantity) | MCW |
APPL |
SAP_APPL |
| 109 | Data Element |
MCW_BKIMVL | Stock adjustment inventory difference minus (volume) | MCW |
APPL |
SAP_APPL |
| 110 | Data Element |
MCW_BKIPGW | Stock adjustment inventory difference plus (weight) | MCW |
APPL |
SAP_APPL |
| 111 | Data Element |
MCW_BKIPMG | Stock adjustment inventory difference plus (quantity) | MCW |
APPL |
SAP_APPL |
| 112 | Data Element |
MCW_BKIPVL | Stock adjustment inventory difference plus (volume) | MCW |
APPL |
SAP_APPL |
| 113 | Data Element |
MCW_BKMGEW | Stock adjustment minus (weight) | MCW |
APPL |
SAP_APPL |
| 114 | Data Element |
MCW_BKMMNG | Stock adjustment minus (quantity in BUn) | MCW |
APPL |
SAP_APPL |
| 115 | Data Element |
MCW_BKMVOL | Stock adjustment minus (volume) | MCW |
APPL |
SAP_APPL |
| 116 | Data Element |
MCW_BKPGEW | Stock adjustment plus (weight) | MCW |
APPL |
SAP_APPL |
| 117 | Data Element |
MCW_BKPMNG | Stock adjustment plus (quantity in BUn) | MCW |
APPL |
SAP_APPL |
| 118 | Data Element |
MCW_BKPVOL | Stock adjustment plus (volume) | MCW |
APPL |
SAP_APPL |
| 119 | Data Element |
MCW_BKSMGW | Stock adjustment miscellaneous minus (weight) | MCW |
APPL |
SAP_APPL |
| 120 | Data Element |
MCW_BKSMMG | Stock adjustment miscellaneous minus (quantity) | MCW |
APPL |
SAP_APPL |
| 121 | Data Element |
MCW_BKSMVL | Stock adjustment miscellaneous minus (volume) | MCW |
APPL |
SAP_APPL |
| 122 | Data Element |
MCW_BKSPGW | Stock adjustment miscellaneous plus (weight) | MCW |
APPL |
SAP_APPL |
| 123 | Data Element |
MCW_BKSPMG | Stock adjustment miscellaneous plus (quantity) | MCW |
APPL |
SAP_APPL |
| 124 | Data Element |
MCW_BKSPVL | Stock adjustment miscellaneous plus (volume) | MCW |
APPL |
SAP_APPL |
| 125 | Data Element |
MCW_BSTGEW | Stock weight | MCW |
APPL |
SAP_APPL |
| 126 | Data Element |
MCW_BSTMNG | Stock quantity in base unit of measure | MCW |
APPL |
SAP_APPL |
| 127 | Data Element |
MCW_BSTVOL | Stock volume | MCW |
APPL |
SAP_APPL |
| 128 | Data Element |
MCW_BVLGEW | Order volume weight | MCW |
APPL |
SAP_APPL |
| 129 | Data Element |
MCW_BVLMNG | Order volume quantity Retail | MCW |
APPL |
SAP_APPL |
| 130 | Data Element |
MCW_BVLVOL | Order volume volume | MCW |
APPL |
SAP_APPL |
| 131 | Data Element |
MCW_DBWGEW | Delta purchase order/goods receipt weight | MCW |
APPL |
SAP_APPL |
| 132 | Data Element |
MCW_DBWMNG | Delta purchase order/goods receipt quantity in BUn | MCW |
APPL |
SAP_APPL |
| 133 | Data Element |
MCW_DBWVOL | Delta purchase order/goods receipt volume | MCW |
APPL |
SAP_APPL |
| 134 | Data Element |
MCW_GUTMNG | Credit memo quantity in BUn | MCW |
APPL |
SAP_APPL |
| 135 | Data Element |
MCW_IBUMNG | Book inventory balance, quantity in base unit of measure | MCW |
APPL |
SAP_APPL |
| 136 | Data Element |
MCW_IDMMNG | Minus inventory difference quantity in BUn | MCW |
APPL |
SAP_APPL |
| 137 | Data Element |
MCW_IDMNG | Inventory difference quantity in BUn | MCW |
APPL |
SAP_APPL |
| 138 | Data Element |
MCW_IDPMNG | Plus inventory difference quantity in BUn | MCW |
APPL |
SAP_APPL |
| 139 | Data Element |
MCW_IZLMNG | Quantity of stock, counted in base unit of measure | MCW |
APPL |
SAP_APPL |
| 140 | Data Element |
MCW_KAVGEW | Sales order volume weight | MCW |
APPL |
SAP_APPL |
| 141 | Data Element |
MCW_KAVMNG | Sales order volume quantity | MCW |
APPL |
SAP_APPL |
| 142 | Data Element |
MCW_KAVVOL | Sales order volume volume | MCW |
APPL |
SAP_APPL |
| 143 | Data Element |
MCW_KMAGEW | Goods issue (DC) weight | MCW |
APPL |
SAP_APPL |
| 144 | Data Element |
MCW_KMAMNG | Goods issue (distribution center) quantity in BUn | MCW |
APPL |
SAP_APPL |
| 145 | Data Element |
MCW_KMAVOL | Goods issue (DC) volume | MCW |
APPL |
SAP_APPL |
| 146 | Data Element |
MCW_KMEGEW | Goods receipt (DC) weight | MCW |
APPL |
SAP_APPL |
| 147 | Data Element |
MCW_KMEMNG | Goods receipt (distribution center) quantity in BUn | MCW |
APPL |
SAP_APPL |
| 148 | Data Element |
MCW_KMEVOL | Goods receipt (distribution center) volume | MCW |
APPL |
SAP_APPL |
| 149 | Data Element |
MCW_LFAMNG | Comparision quantity for vendor information in BUn | MCW |
APPL |
SAP_APPL |
| 150 | Data Element |
MCW_LIFGEW | Deliveries to customers, weight | MCW |
APPL |
SAP_APPL |
| 151 | Data Element |
MCW_LIFMNG | Deliveries to customers, quantity | MCW |
APPL |
SAP_APPL |
| 152 | Data Element |
MCW_LIFVOL | Deliveries to customers, volume | MCW |
APPL |
SAP_APPL |
| 153 | Data Element |
MCW_NUTZBE | Usage intensity (BUn) in market-basket analysis | MCW |
APPL |
SAP_APPL |
| 154 | Data Element |
MCW_NUTZVE | Usage intensity (sales unit of measure) in basket analysis | MCW |
APPL |
SAP_APPL |
| 155 | Data Element |
MCW_OAVMNG | On-order quantity IS-R | MCW |
APPL |
SAP_APPL |
| 156 | Data Element |
MCW_RAVGEW | Return orders weight | MCW |
APPL |
SAP_APPL |
| 157 | Data Element |
MCW_RAVMNG | Return orders quantity | MCW |
APPL |
SAP_APPL |
| 158 | Data Element |
MCW_RAVVOL | Return orders volume | MCW |
APPL |
SAP_APPL |
| 159 | Data Element |
MCW_RLFGEW | Return deliveries from customer, weight | MCW |
APPL |
SAP_APPL |
| 160 | Data Element |
MCW_RLFMNG | Return deliveries from customer, quantity | MCW |
APPL |
SAP_APPL |
| 161 | Data Element |
MCW_RLFVOL | Return deliveries from customer, volume | MCW |
APPL |
SAP_APPL |
| 162 | Data Element |
MCW_RTEGEW | Returns to vendor weight | MCW |
APPL |
SAP_APPL |
| 163 | Data Element |
MCW_RTEMNG | Returns to vendor quantity in base unit of measure | MCW |
APPL |
SAP_APPL |
| 164 | Data Element |
MCW_RTEVOL | Returns to vendor volume | MCW |
APPL |
SAP_APPL |
| 165 | Data Element |
MCW_SAVGEW | Third-party orders weight | MCW |
APPL |
SAP_APPL |
| 166 | Data Element |
MCW_SAVMNG | Third-party orders quantity | MCW |
APPL |
SAP_APPL |
| 167 | Data Element |
MCW_SAVVOL | Third-party orders volume | MCW |
APPL |
SAP_APPL |
| 168 | Data Element |
MCW_SBSGEW | End of season stock weight | MCW |
APPL |
SAP_APPL |
| 169 | Data Element |
MCW_SBSMNG | End of season stock quantity in BUn | MCW |
APPL |
SAP_APPL |
| 170 | Data Element |
MCW_SBSVOL | End of season stock volume | MCW |
APPL |
SAP_APPL |
| 171 | Data Element |
MCW_SUMMNG | Third-party sales quantity in BUn | MCW |
APPL |
SAP_APPL |
| 172 | Data Element |
MCW_UAVGEW | Stock transport order 2 (supplying site view), weight | MCW |
APPL |
SAP_APPL |
| 173 | Data Element |
MCW_UAVMNG | Stock transport order 2 (supplying site view), quantity | MCW |
APPL |
SAP_APPL |
| 174 | Data Element |
MCW_UAVVOL | Stock transport order 2 (supplying site view), volume | MCW |
APPL |
SAP_APPL |
| 175 | Data Element |
MCW_UBMEPM | Revaluation at cost minus, quantity | MCW |
APPL |
SAP_APPL |
| 176 | Data Element |
MCW_UBMVPM | Revaluation at retail, minus, quantity | MCW |
APPL |
SAP_APPL |
| 177 | Data Element |
MCW_UBPEPM | Revaluation at cost, plus, quantity | MCW |
APPL |
SAP_APPL |
| 178 | Data Element |
MCW_UBPVPM | Revaluation at retail, plus, quantity | MCW |
APPL |
SAP_APPL |
| 179 | Data Element |
MCW_ULAGEW | Goods clearing: issues weight | MCW |
APPL |
SAP_APPL |
| 180 | Data Element |
MCW_ULAMNG | Goods clearing: issues quantity in BUn | MCW |
APPL |
SAP_APPL |
| 181 | Data Element |
MCW_ULAVOL | Goods clearing: issues volume | MCW |
APPL |
SAP_APPL |
| 182 | Data Element |
MCW_ULEGEW | Goods clearing: receipts weight | MCW |
APPL |
SAP_APPL |
| 183 | Data Element |
MCW_ULEMNG | Goods clearing: receipts quantity in BUn | MCW |
APPL |
SAP_APPL |
| 184 | Data Element |
MCW_ULEVOL | Goods clearing: receipts volume | MCW |
APPL |
SAP_APPL |
| 185 | Data Element |
MCW_ULVGEW | Stock transport order weight | MCW |
APPL |
SAP_APPL |
| 186 | Data Element |
MCW_ULVMNG | Stock transport order quantity | MCW |
APPL |
SAP_APPL |
| 187 | Data Element |
MCW_ULVVOL | Stock transport order volume | MCW |
APPL |
SAP_APPL |
| 188 | Data Element |
MCW_UMAMNG | Sales (absolute) quantity in BUn | MCW |
APPL |
SAP_APPL |
| 189 | Data Element |
MCW_UMSMNG | Sales quantity in base unit of measure | MCW |
APPL |
SAP_APPL |
| 190 | Data Element |
MCW_WESGEW | Goods receipt (vendor) weight | MCW |
APPL |
SAP_APPL |
| 191 | Data Element |
MCW_WESMNG | Goods receipt (vendor) quantity in BUn | MCW |
APPL |
SAP_APPL |
| 192 | Data Element |
MCW_WESVOL | Goods receipt (vendor) volume | MCW |
APPL |
SAP_APPL |
| 193 | Data Element |
MCW_ZUGGEW | Receipts weight | MCW |
APPL |
SAP_APPL |
| 194 | Data Element |
MCW_ZUGMNG | Receipts quantity in BUn | MCW |
APPL |
SAP_APPL |
| 195 | Data Element |
MCW_ZUGVOL | Receipts volume | MCW |
APPL |
SAP_APPL |
| 196 | Data Element |
MC_AEMENGE | Incoming orders quantity | MCV |
APPL |
SAP_APPL |
| 197 | Data Element |
MC_AVMNG | Fixed quantity of scrap from production | MCF |
APPL |
SAP_APPL |
| 198 | Data Element |
MC_BOBRGEW | Vendor business volume: gross weight (subsequent settlement) | WBON |
APPL |
SAP_APPL |
| 199 | Data Element |
MC_BONTGEW | Vendor business volume: net weight (subsequent settlement) | WBON |
APPL |
SAP_APPL |
| 200 | Data Element |
MC_BOVOLUM | Vendor business volume: physical volume (subseq. settlement) | WBON |
APPL |
SAP_APPL |
| 201 | Data Element |
MC_BRGEWLF | Key figure: gross weight of vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 202 | Data Element |
MC_ENTNFZ | Cumulative quantity for goods withdrawal in base unit | VZ |
APPL |
SAP_APPL |
| 203 | Data Element |
MC_GSMNG | Total planned order quantity | MCF |
APPL |
SAP_APPL |
| 204 | Data Element |
MC_GUMENGE | Credit memos quantity | MCV |
APPL |
SAP_APPL |
| 205 | Data Element |
MC_IAMNG | Actual scrap quantity from an order item | MCF |
APPL |
SAP_APPL |
| 206 | Data Element |
MC_LGMNG | Delivery quantity in base unit of measure | MCV |
APPL |
SAP_APPL |
| 207 | Data Element |
MC_LGMNG_D | Delivery qty in base unit of measure - Delta update | MCV |
APPL |
SAP_APPL |
| 208 | Data Element |
MC_LIBRGEW | Gross weight of deliveries | MCV |
APPL |
SAP_APPL |
| 209 | Data Element |
MC_LIEFFZ | Cumulative qty for delivery/MAIS in base unit of measure | VZ |
APPL |
SAP_APPL |
| 210 | Data Element |
MC_LINTGEW | Net weight of deliveries | MCV |
APPL |
SAP_APPL |
| 211 | Data Element |
MC_LIVOLUM | Volume of deliveries | MCV |
APPL |
SAP_APPL |
| 212 | Data Element |
MC_LSMNG | Target delivery quantity in base unit of measure | MCE |
APPL |
SAP_APPL |
| 213 | Data Element |
MC_MENGE | Purchase order quantity | MCE |
APPL |
SAP_APPL |
| 214 | Data Element |
MC_MENGE_R | Order quantity (returns) | ME |
APPL |
SAP_APPL |
| 215 | Data Element |
MC_NTGEWLF | Key figure: Net weight of vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 216 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | MCV |
APPL |
SAP_APPL |
| 217 | Data Element |
MC_OAUMEBM | Open orders quantity in base unit of measure | MCV |
APPL |
SAP_APPL |
| 218 | Data Element |
MC_OEIME | Open order credit quantity (schedule lines) | VKM |
APPL |
SAP_APPL |
| 219 | Data Element |
MC_OFAME | Open billing document quantity | VKM |
APPL |
SAP_APPL |
| 220 | Data Element |
MC_OLIME | Open delivery quantity | VKM |
APPL |
SAP_APPL |
| 221 | Data Element |
MC_OLIMEAU | Open delivery quantity from sales order | VKM |
APPL |
SAP_APPL |
| 222 | Data Element |
MC_PAQUANT | Customer potential: Quantity | MCV |
APPL |
SAP_APPL |
| 223 | Data Element |
MC_PSAMG | Scrap quantity in item | MCF |
APPL |
SAP_APPL |
| 224 | Data Element |
MC_PSMNG | Order item quantity | MCF |
APPL |
SAP_APPL |
| 225 | Data Element |
MC_REMENGE | Returns Quantity | MCV |
APPL |
SAP_APPL |
| 226 | Data Element |
MC_REMNG | Invoice receipt quantity | MCE |
APPL |
SAP_APPL |
| 227 | Data Element |
MC_REMNG_B | Invoice receipt quantity as at posting date | MEL |
APPL |
SAP_APPL |
| 228 | Data Element |
MC_REMNG_R | Invoice receipt quantity of returns | ME |
APPL |
SAP_APPL |
| 229 | Data Element |
MC_REMNG_R_B | IR quantity: Returns as at posting date | MEL |
APPL |
SAP_APPL |
| 230 | Data Element |
MC_RLBRGEW | Gross weight of returns deliveries | MCV |
APPL |
SAP_APPL |
| 231 | Data Element |
MC_RLNTGEW | Net weight of returns deliveries | MCV |
APPL |
SAP_APPL |
| 232 | Data Element |
MC_RLVOLUM | Volume of returns delivery | MCV |
APPL |
SAP_APPL |
| 233 | Data Element |
MC_TPBRGEW | TIS: Sum of the delivery gross weights in shipment | MCT |
APPL |
SAP_APPL |
| 234 | Data Element |
MC_TPDISTZ | TIS: Sum of distances in the shipment | MCT |
APPL |
SAP_APPL |
| 235 | Data Element |
MC_TPNTGEW | TIS: sum of the delivery net weights in the shipment | MCT |
APPL |
SAP_APPL |
| 236 | Data Element |
MC_TPVOLUM | TIS: sum of the delivery volumes in a shipment | MCT |
APPL |
SAP_APPL |
| 237 | Data Element |
MC_UMMENGE | Sales quantity | MCV |
APPL |
SAP_APPL |
| 238 | Data Element |
MC_VOLUMLF | Key figure: volume of vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 239 | Data Element |
MC_VSMNG_L | Delivered quantity per schedule line and delivery item | MCS |
APPL |
SAP_APPL |
| 240 | Data Element |
MC_WAGFZ | GI Posted Cumulative Delivered Quantity | VZ |
APPL |
SAP_APPL |
| 241 | Data Element |
MC_WEMGMAX | Goods receipt qty in base unit (calculate wtd.delivery time) | MCE |
APPL |
SAP_APPL |
| 242 | Data Element |
MC_WEMNG | Quantity of goods received | MCE |
APPL |
SAP_APPL |
| 243 | Data Element |
MC_WEMNG_R | Goods receipt quantity of returns | ME |
APPL |
SAP_APPL |
| 244 | Data Element |
MMDA_ISSBLOSTCK | Issue Quantity: Blocked Stock | MMDA |
PI_APPL |
SAP_APPL |
| 245 | Data Element |
MMDA_ISSCNSSTCK | Quantity Issued from Consignment Stock | MMDA |
PI_APPL |
SAP_APPL |
| 246 | Data Element |
MMDA_ISSQMSTCK | Issue Quantity: Stock in Quality Inspection | MMDA |
PI_APPL |
SAP_APPL |
| 247 | Data Element |
MMDA_ISSSCRP | Issue Quantity: Scrap | MMDA |
PI_APPL |
SAP_APPL |
| 248 | Data Element |
MMDA_ISSTOTSTCK | Issue Quantity: Total Stock | MMDA |
PI_APPL |
SAP_APPL |
| 249 | Data Element |
MMDA_ISSTRANSST | Issue Quantity: Stock in Transit | MMDA |
PI_APPL |
SAP_APPL |
| 250 | Data Element |
MMDA_ISSVALSTCK | Quantity Issued from Valuated Stock | MMDA |
PI_APPL |
SAP_APPL |
| 251 | Data Element |
MMDA_RECBLOSTCK | Receipt Quantity: Blocked Stock | MMDA |
PI_APPL |
SAP_APPL |
| 252 | Data Element |
MMDA_RECCNSSTCK | Quantity Received into Consignment Stock | MMDA |
PI_APPL |
SAP_APPL |
| 253 | Data Element |
MMDA_RECQMSTCK | Receipt Quantity: Stock in Quality Inspection | MMDA |
PI_APPL |
SAP_APPL |
| 254 | Data Element |
MMDA_RECTOTSTCK | Receipt Quantity: Total Stock | MMDA |
PI_APPL |
SAP_APPL |
| 255 | Data Element |
MMDA_RECTRANSST | Receipt Quantity: Stock in Transit | MMDA |
PI_APPL |
SAP_APPL |
| 256 | Data Element |
MMDA_RECVALSTCK | Quantity Received into Valuated Stock | MMDA |
PI_APPL |
SAP_APPL |
| 257 | Data Element |
NCRQYBP | Reduction applied to special buy quantity for reconciliation | DRM4 |
DIMP |
ECC-DIMP |
| 258 | Data Element |
NCRQYNL | Reduction applied for reconciliation of normal lot quantity | DRM4 |
DIMP |
ECC-DIMP |
| 259 | Data Element |
OEIMEB | Open order qty. based on confirmation date of sched. line | MCV |
APPL |
SAP_APPL |
| 260 | Data Element |
OEIMEB_D | Open order quantity based on conf. date of sched. line-delta | MCV |
APPL |
SAP_APPL |
| 261 | Data Element |
OEIMEW | Open order qty. based on desired del. date of sched. line | MCV |
APPL |
SAP_APPL |
| 262 | Data Element |
OEIMEW_D | Open order qty. based on desired del.date of sch.line- delta | MCV |
APPL |
SAP_APPL |
| 263 | Data Element |
OIA_OLIMET | Open delivery quantity transferred during billing | OIA |
IS-OIL |
IS-OIL |
| 264 | Data Element |
OTBMNG | OTB quantity in BUn | MCP2 |
APPL |
SAP_APPL |
| 265 | Data Element |
OTBSMNG | OTB of seasonal budget in quantity of base unit | MCP2 |
APPL |
SAP_APPL |
| 266 | Data Element |
OTBVMNG | Open-to-buy of budget already released in qty of base unit | MCP2 |
APPL |
SAP_APPL |
| 267 | Data Element |
PCONF_QTY | Confirmed Quantity | MMDA |
PI_APPL |
SAP_APPL |
| 268 | Data Element |
PCRQYBP | Increment applied to special buy quantity for reconciliation | DRM4 |
DIMP |
ECC-DIMP |
| 269 | Data Element |
PCRQYNL | Increment applied on normal lot quantity for reconciliation | DRM4 |
DIMP |
ECC-DIMP |
| 270 | Data Element |
PDLV_QTY | Actual Quantity Delivered | MMDA |
PI_APPL |
SAP_APPL |
| 271 | Data Element |
PDVQEYCR | Quantity Delivered Early Accrding To Requested Delivery Date | MMDA |
PI_APPL |
SAP_APPL |
| 272 | Data Element |
PDVQEYSC | Quantity Delivered Early According To Schedule Line Date | MMDA |
PI_APPL |
SAP_APPL |
| 273 | Data Element |
PDVQLECR | Quantity Delivered Late According To Requested Delivery Date | MMDA |
PI_APPL |
SAP_APPL |
| 274 | Data Element |
PDVQLESC | Quantity Delivered Late According To Schedule Line Date | MMDA |
PI_APPL |
SAP_APPL |
| 275 | Data Element |
PI_AUSS | Planned/actual scrap deviation | MCF |
APPL |
SAP_APPL |
| 276 | Data Element |
PI_MENG | Planned/actual quantity deviation | MCF |
APPL |
SAP_APPL |
| 277 | Data Element |
PO_QTY | Order Quantity | MMDA |
PI_APPL |
SAP_APPL |
| 278 | Data Element |
PO_QTY_RET | Order Quantity (Returns) | MMDA |
PI_APPL |
SAP_APPL |
| 279 | Data Element |
PPQTCR | Price protection claim approved quantity | DRM4 |
DIMP |
ECC-DIMP |
| 280 | Data Element |
PPQTDB | Price protection claimed quantity | DRM4 |
DIMP |
ECC-DIMP |
| 281 | Data Element |
PQCOASREQ | Quantity Confirmed As Requested | MMDA |
PI_APPL |
SAP_APPL |
| 282 | Data Element |
PREQU_QTY | Desired Delivery Quantity | MMDA |
PI_APPL |
SAP_APPL |
| 283 | Data Element |
PS_AUSS | Planned/target scrap deviation | MCF |
APPL |
SAP_APPL |
| 284 | Data Element |
PS_MENG | Planned/target quantity deviation | MCF |
APPL |
SAP_APPL |
| 285 | Data Element |
P_ABSTMNG | Planned opening stock quantity in base unit of measure | MCP2 |
APPL |
SAP_APPL |
| 286 | Data Element |
P_BKIMNG | Planned stock corrections: inventory diff. qty in base unit | MCP2 |
APPL |
SAP_APPL |
| 287 | Data Element |
P_BSTMNG | Planned stock quantity in base unit | MCP2 |
APPL |
SAP_APPL |
| 288 | Data Element |
P_UBMNG | Planned revaluations quantity in base unit of measure | MCP2 |
APPL |
SAP_APPL |
| 289 | Data Element |
P_UMSMNG | Planned sales quantity in base unit | MCP2 |
APPL |
SAP_APPL |
| 290 | Data Element |
QUAN_ACC | Accepted quantity | ML |
APPL |
SAP_APPL |
| 291 | Data Element |
QUAN_ENTRY | Entered quantity | ML |
APPL |
SAP_APPL |
| 292 | Data Element |
QUAN_INV | Invoice receipt quantity | ML |
APPL |
SAP_APPL |
| 293 | Data Element |
QUAN_PO | Purchase order quantity | ML |
APPL |
SAP_APPL |
| 294 | Data Element |
RKE2_ABSMG | Sales quantity | KE |
APPL |
SAP_FIN |
| 295 | Data Element |
RKESKWBKPZ | Number of Block Seats | KEG2 |
APPL |
SAP_FIN |
| 296 | Data Element |
RKESKWBLOK | Block Hours | KEG2 |
APPL |
SAP_FIN |
| 297 | Data Element |
RKESKWFLHR | Flight Hours | KEG2 |
APPL |
SAP_FIN |
| 298 | Data Element |
RKESKWFLKM | Number of Kilometers Flown | KEG2 |
APPL |
SAP_FIN |
| 299 | Data Element |
RKESKWFUEL | Fuel Consumption | KEG2 |
APPL |
SAP_FIN |
| 300 | Data Element |
RKESKWPAXS | Number of Passengers | KEG2 |
APPL |
SAP_FIN |
| 301 | Data Element |
RKESKWSEAT | Number of Available Seats | KEG2 |
APPL |
SAP_FIN |
| 302 | Data Element |
RKESKWSVME | Sales quantity | KEG2 |
APPL |
SAP_FIN |
| 303 | Data Element |
RKE_MENGE | Quantity Field in a Standard Operating Concern | KE0C |
APPL |
SAP_FIN |
| 304 | Data Element |
RLIMMNG | Reserve budget quantity in base unit of measure (BUn) | MCP2 |
APPL |
SAP_APPL |
| 305 | Data Element |
RTBPQYCM | Return quantity from special buy lot approved for refund | DRM4 |
DIMP |
ECC-DIMP |
| 306 | Data Element |
RTMCBW_MBE | BW: Amount in Order Unit for Retail Content | MCBW |
PI_APPL |
SAP_APPL |
| 307 | Data Element |
RTNMQYGR | Return quantity issued/ received from normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 308 | Data Element |
SDLS_COR_CUMDELQTY | Correction Quantity for Cumulative Delivered Quantity | CIF9 |
PI_APPL |
SAP_APPL |
| 309 | Data Element |
SDLS_COR_CUMISSEAQTY | Correction Qty for Cumulative Qty Issued by External Agent | CIF9 |
PI_APPL |
SAP_APPL |
| 310 | Data Element |
SDLS_ENTNFZ | Cumulative Quantity Issued by External Agent | CIF9 |
PI_APPL |
SAP_APPL |
| 311 | Data Element |
SDLS_LIEFFZ | Cumulative Delivered Quantity | CIF9 |
PI_APPL |
SAP_APPL |
| 312 | Data Element |
SDQTAPP | Ship-and-debit claim quantity approved | DRM4 |
DIMP |
ECC-DIMP |
| 313 | Data Element |
SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | DRM4 |
DIMP |
ECC-DIMP |
| 314 | Data Element |
SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | DRM4 |
DIMP |
ECC-DIMP |
| 315 | Data Element |
SIQYBPIV | Special buy invoiced quantity | DRM4 |
DIMP |
ECC-DIMP |
| 316 | Data Element |
SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | DRM4 |
DIMP |
ECC-DIMP |
| 317 | Data Element |
SIQYNLIV | Invoiced quantity for normal lot sale to distributor | DRM4 |
DIMP |
ECC-DIMP |
| 318 | Data Element |
STDSQYBP | Drop-ship quantity from special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 319 | Data Element |
STDSQYNL | Drop-ship quantity from normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 320 | Data Element |
STQTBP | Quantity of material resold from special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 321 | Data Element |
STQTNL | Quantity of material resold from normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 322 | Data Element |
STQYBPGI | Goods issue quantity of material resold from special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 323 | Data Element |
STQYBPIV | Invoice quantity for material resold from special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 324 | Data Element |
STQYNLGI | Goods issue quantity of material resold from normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 325 | Data Element |
STQYNLIV | Invoice quantity of material resold from normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 326 | Data Element |
TAR_DL_QTY | Target Delivery Quantity | MMDA |
PI_APPL |
SAP_APPL |
| 327 | Data Element |
UBBSMNG | Open stock transport order quantity in BUn | MCP2 |
APPL |
SAP_APPL |
| 328 | Data Element |
UBMNG | Revaluation quantity in BUn | MCP2 |
APPL |
SAP_APPL |
| 329 | Data Element |
UBVLMNG | Stock transport order quantity in BUn | MCP2 |
APPL |
SAP_APPL |
| 330 | Data Element |
UDBWAMNG | Stock transport order/GI delta - quantity in BUn | MCP2 |
APPL |
SAP_APPL |
| 331 | Data Element |
UDBWEMNG | Delta stock transport order/GR - quantity in BUn | MCP2 |
APPL |
SAP_APPL |
| 332 | Data Element |
ULBBSMNG | Open stock transport order qty (supplying plant) in BUn | MCP2 |
APPL |
SAP_APPL |
| 333 | Data Element |
ULBVLMNG | Stock transport order quantity (delivering plant) in BUn | MCP2 |
APPL |
SAP_APPL |
| 334 | Data Element |
UWAMNG | Goods issue for stock transport order - quantity in BUn | MCP2 |
APPL |
SAP_APPL |
| 335 | Data Element |
UWEMNG | GR for stock transport order - quantity in BUn | MCP2 |
APPL |
SAP_APPL |
| 336 | Data Element |
VLIMMNG | Budget Already Released - Quantity (Base Unit of Measure) | MCP2 |
APPL |
SAP_APPL |
| 337 | Data Element |
WDFR_BSTBDRF | ATP stock quantity (+/-) | WO+G |
APPL |
SAP_APPL |
| 338 | Data Element |
WDFR_BVLMNG | Vendor orders in order units | WO+G |
APPL |
SAP_APPL |
| 339 | Data Element |
WDFR_DIFMNG | Remaining Quantity in Order Units | WO+G |
APPL |
SAP_APPL |
| 340 | Data Element |
WDFR_INDMNG | Individual Quantity | WO+G |
APPL |
SAP_APPL |
| 341 | Data Element |
WDFR_TEMMNG | Temporary PO Quantity | WO+G |
APPL |
SAP_APPL |
| 342 | Data Element |
WDFR_UAVMNG | Store orders in order units | WO+G |
APPL |
SAP_APPL |
| 343 | Data Element |
WDFR_UMSMNG | Quantity sold at POS in order units | WO+G |
APPL |
SAP_APPL |
| 344 | Data Element |
WISP_ABGSMNG | Miscellaneous Issue Quantity | WIS_PLAN |
APPL |
SAP_APPL |
| 345 | Data Element |
WISP_ABSTMNG | Opening Stock Quantity | WIS_PLAN |
APPL |
SAP_APPL |
| 346 | Data Element |
WISP_ARTANZ | Number of Articles | WIS_PLAN |
APPL |
SAP_APPL |
| 347 | Data Element |
WISP_BKSMMNG | Stock Adjustment Miscellaneous - Quantity | WIS_PLAN |
APPL |
SAP_APPL |
| 348 | Data Element |
WISP_BKSPMNG | Stock Adjustment Miscellanous + Quantity | WIS_PLAN |
APPL |
SAP_APPL |
| 349 | Data Element |
WISP_RLVMNG | Returns Vendor/DC Quantity | WIS_PLAN |
APPL |
SAP_APPL |
| 350 | Data Element |
WISP_SBSTMNG | Aggregated Stock Quantity | WIS_PLAN |
APPL |
SAP_APPL |
| 351 | Data Element |
WISP_STIEF | Depth of Assortment | WIS_PLAN |
APPL |
SAP_APPL |
| 352 | Data Element |
WISP_VEDMNG | Budget Released as Quantity | WIS_PLAN |
APPL |
SAP_APPL |
| 353 | Data Element |
WISP_ZUGSMNG | Receipts miscellaneous quantity | WIS_PLAN |
APPL |
SAP_APPL |
| 354 | Data Element |
WISP_ZUKMNG | Additional purchase quantity | WIS_PLAN |
APPL |
SAP_APPL |
| 355 | Data Element |
W_UMSMNG | Transaction sales - quantity in base unit of measure | MCW |
APPL |
SAP_APPL |
| 356 | Data Element |
W_VKMNG | Transaction sales - quantity in sales unit | MCW |
APPL |
SAP_APPL |
