Where Used List (Data Element) for SAP ABAP Domain MENGV8 (Quantity field, length 8, with +/- sign)
SAP ABAP Domain
MENGV8 (Quantity field, length 8, with +/- sign) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SREP/PLISMENG_CUM_A | Cumulative Plan/Actual Quantity Variance | ||||
| 2 | ACE_TOTAL_QUANTITY | Total Quantity To Be Accrued | ||||
| 3 | ACTUAL_WORK_DELE | Actual quantity | ||||
| 4 | AD01ABC_MEG | Already billed quantity | ||||
| 5 | AD01MEG | Quantity (total) | ||||
| 6 | AD01MEG1 | Quantity from source | ||||
| 7 | AD01MEG2 | Quantity that was processed earlier | ||||
| 8 | AD01MEG3 | Quantity that should be processed now | ||||
| 9 | AD01MEG4 | Quantity that should be processed later | ||||
| 10 | AD01MEG5 | Quantity never | ||||
| 11 | AD01NOC_MEG | Already rejected quantity | ||||
| 12 | AD01NOMNG | Quantity never | ||||
| 13 | AD01NYI1 | Quantity that has not yet been processed | ||||
| 14 | AD01RAMNG | Quantity never | ||||
| 15 | AD01TBC_MEG | Not yet billed quantity (WIP quantity) | ||||
| 16 | AMESU | Total Output Quantity | ||||
| 17 | ASLVT | Balance carried forward of additional quantity | ||||
| 18 | ASLXX | Total of transactions of period in additional quantities | ||||
| 19 | AUBXX | Posted output quantity | ||||
| 20 | AUSR | Output | ||||
| 21 | AUSXX | Output | ||||
| 22 | AUTO_REM_QTY_DELE | Calculated remaining quantity | ||||
| 23 | AWAUM | Scrap Quantity | ||||
| 24 | AWAUMEIN_EXP | Input Quantity, Scrap | ||||
| 25 | AWBMF | Variances: Reference Quantity, Fixed | ||||
| 26 | AWBMG | Variances: Total Procurement Quantity | ||||
| 27 | AWMEGACT | Variances: Actual Quantity of Output Side | ||||
| 28 | AWMEGDIS | Variances: Allocated Actual Quantity | ||||
| 29 | AWMEGPLA | Variances: Planned Quantity of Output Side | ||||
| 30 | AWOMG | Variances: Output Quantity | ||||
| 31 | AWOMK | Variances: Cumulated Output Quantity | ||||
| 32 | AWUMG | Variances: Total Gross Reference Quantity | ||||
| 33 | AWVMF | Variances: Comparison Quantity, Fixed | ||||
| 34 | AWVMG | Variances: Total Comparison Quantity | ||||
| 35 | AWWIM | Work in Process Quantity | ||||
| 36 | AWWIMEIN_EXP | Input Quantity, Work in Process | ||||
| 37 | BPMNGXX_PCA | Quantity for BAPI Transfer Structure (Plan) | ||||
| 38 | BRGGMENG | Total quantity | ||||
| 39 | BRGMENGE | Quantity for settlement | ||||
| 40 | CKI_PLMNG | Production Plan Quantity Transferred to the Cost Estimate | ||||
| 41 | CKMLBB_PBMNG | Price Limiter Quantity of Period for Consumption Order Proc. | ||||
| 42 | CKMLBB_RECEIPT_QUANTITY | FIFO Quantity | ||||
| 43 | CKMLBB_ZUMNG | Receipt Quantity of Period for Consumption Sequence Proc. | ||||
| 44 | CKMLWIPQTY | WIP Quantity for Period Layer | ||||
| 45 | CKMLWIPQTY_R_DIFF | WIP Quantity Changes | ||||
| 46 | CKMLWIPQTY_R_NEW | WIP Quantity New | ||||
| 47 | CKMLWIPQTY_R_OLD | WIp Quantity Old | ||||
| 48 | CKMLWIPQTY_T_DIFF | WIP Quantity Total/Changes | ||||
| 49 | CKMLWIPQTY_T_NEW | WIP Quantity Total/New | ||||
| 50 | CKMLWIPQTY_T_OLD | WIP Quantity Total/Old | ||||
| 51 | CKML_ALV_IO_MENGE | Quantity of goods received or withdrawn | ||||
| 52 | CKML_INMENGE | Withdrawal quantity | ||||
| 53 | CKML_LBKUM_VOR | Inventory Quantity Before the Movement | ||||
| 54 | CKML_MENGE | Input or output quantity | ||||
| 55 | CKML_MENGE_FIX | Fixed withdrawl quantity (planned quantity structure) | ||||
| 56 | CKML_MENGE_IST | Actual Quantity of Goods Recieved or Withdrawn | ||||
| 57 | CKML_MENGE_PLAN | Planned Quantity of Goods Received or Withdrawn | ||||
| 58 | CKML_MENGE_SOLL | Target Quantity of Goods Received or Withdrawn | ||||
| 59 | CKML_OUTMENGE | Quantity of goods received | ||||
| 60 | CKML_PB_QUANTITY | Price Limiter Quantity | ||||
| 61 | CKML_QUANREMAIN | Remaining Quantity Not Reduced | ||||
| 62 | CKML_QUANTITY_CUM | Cumulative Inventory Quantity | ||||
| 63 | CKML_QUANTOTAL | Total WIP Quantity Created | ||||
| 64 | CK_ABKUM | Beginning Inventory: Quantity at Start of Period | ||||
| 65 | CK_ABRMENGE | Price Determination Quantity | ||||
| 66 | CK_EKKUM | Receipts: Quantity from Purchase Orders (From-Value) | ||||
| 67 | CK_EKKUM_A | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||||
| 68 | CK_FMENGE | Valuated Quantity in the Field Group | ||||
| 69 | CK_LBKAFT | Inventory Quantity After the Transaction | ||||
| 70 | CK_LBKDIF | Change in Inventory Quantity Caused by the Transaction | ||||
| 71 | CK_LBKUM | Total valuated stock | ||||
| 72 | CK_LBKUMD | Quantity by which the total valuated inventory has changed | ||||
| 73 | CK_LREKV | Subcontracting: Total Valuated IR Quantity (Carryforward) | ||||
| 74 | CK_LSQTY | Last Settlement Amount in Current Period (Production Order) | ||||
| 75 | CK_LVREKUM | Subcontracting: total valuated invoice receipt quantity | ||||
| 76 | CK_LVWEKUM | Subcontracting: total valuated quantity of goods received | ||||
| 77 | CK_LWEKV | Subcontracting: total valuated GR quantity (carried for.) | ||||
| 78 | CK_MENGE | Quantity (neutral) | ||||
| 79 | CK_PBKUM | Receipts: Quantity from Subsequent Adjustments (from value) | ||||
| 80 | CK_PBKUM_A | Receipts: Amount settled from subseq. adjustments (frm val.) | ||||
| 81 | CK_PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||||
| 82 | CK_PRQTY | Base Quantity for Invoice Verification Price Differences | ||||
| 83 | CK_REKUM | Total valuted invoice receipt quantity for the period | ||||
| 84 | CK_REKUMV | Total valuted invoice receipt quantity (carried for.) | ||||
| 85 | CK_SZKUM | Other receipts: quantity (from-value from VPKUMO) | ||||
| 86 | CK_UMKUM | Quantity posted to previous period | ||||
| 87 | CK_UMKUM_A | Amount in the period - posted to a prior period - settled | ||||
| 88 | CK_VNKUM | Issues not affecting the price: quantity | ||||
| 89 | CK_VPKUM | Other Receipts/Issues: Quantity | ||||
| 90 | CK_VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | ||||
| 91 | CK_VPREKUM | Other receipts/issues: IR quantities (from-value) | ||||
| 92 | CK_WEKUM | Total valuated qty of goods received in the period | ||||
| 93 | CK_WEKUMV | Total valuated GR quantity (carried forward) | ||||
| 94 | CK_WERT | Value (neutral) | ||||
| 95 | CK_ZUKUM | Total quantity of goods received in period | ||||
| 96 | CK_ZUKUMD | Valuated quantity received in the period | ||||
| 97 | CK_ZUKUM_A | Quantity of Goods Recieved in the Period (settled) | ||||
| 98 | CK_ZUOMM | Cumulated quantity of subs. debit/credit in period | ||||
| 99 | CK_ZUOMMD | Quantity of subsequent debit / credit for the period | ||||
| 100 | CK_ZUREKUM | Receipts: quantity from IR (from-value) | ||||
| 101 | CNV_20100_MEFXXX | Fixed quantity | ||||
| 102 | CNV_20100_MEGXXX | Total quantity | ||||
| 103 | CNV_20345_MSLXX | Total of the transactions of period in units of measure | ||||
| 104 | CO_LSTAG | Plan reconciliation: Total new plan activity | ||||
| 105 | CO_LSTAV | Plan reconcil.: Variable plan activity | ||||
| 106 | CO_LSTDT | Plan reconcil.: Difference betw. plan and reconc. activity | ||||
| 107 | CO_LSTPF | Fixed plan activity | ||||
| 108 | CO_LSTPG | Total plan activity | ||||
| 109 | CO_LSTPV | Variable plan activity | ||||
| 110 | CO_LSTWG | Target=Actual Allocation: Total Actual Activity | ||||
| 111 | CO_LSTWV | Target=Actual Allocation: Variable Actual Activity | ||||
| 112 | CRM_T_CST_Q | Quantity for Service Costs (Actual) | ||||
| 113 | CRM_T_REV_Q | Quantity for Service Revenue (Actual) | ||||
| 114 | CURR_ACTL_QTY_DELE | Actual quantity based on current forecast version | ||||
| 115 | CURR_COMPL_QTY_DELE | Forecast total quantity | ||||
| 116 | CURR_REM_QTY_DELE | Remaining quantity based on current forecast version | ||||
| 117 | DAUER_EV | Actual Duration - Progress Analysis | ||||
| 118 | DCUSTHOURS | PMIS: Template for freely definable quantity/hour key figure | ||||
| 119 | DGESMENIST | Total maintenance quantities (actual) | ||||
| 120 | DGESMENPLN | Total maintenance quantities (planned) | ||||
| 121 | DGESMENSCH | Total maintenance quantities (estimated) | ||||
| 122 | DISR | Scheduled Activity | ||||
| 123 | DISXX | Scheduled Activity | ||||
| 124 | DKGRMNGIST | Quantity (actual) per value category | ||||
| 125 | DKGRMNGSCH | Quantity (estimated) per value category | ||||
| 126 | DKGRMNPLAN | Quantity (planned) per value category | ||||
| 127 | EB_FKMNG | Quantity billed | ||||
| 128 | FCO_CQUANT | Component or Activity Quantity | ||||
| 129 | FCO_RBQUANT | Rework Quantity Transferred Inward as Yield | ||||
| 130 | FCO_RBXQUANT | Scrap Quantity Rework | ||||
| 131 | FCO_RQUANT | Quantity Transferred Outward for Rework | ||||
| 132 | FCO_XQUANT | Assembly Scrap Quantity | ||||
| 133 | FI_TOTALS_ALV | Total Quantity | ||||
| 134 | ISH_LMENG | IS-HCO: Activity Quantity | ||||
| 135 | ISH_MBMENG | IS-H: Quantity of material in base unit of measure | ||||
| 136 | ISH_MBSMNG | Material Quantity in Order Unit | ||||
| 137 | ISH_MDEFMG | IS-H: Default purchase order quantity | ||||
| 138 | ISH_MEFIX | IS-H: Factor for Quantity Conversion | ||||
| 139 | ISH_MENGE | IS-H MM: Quantity of Material | ||||
| 140 | ISH_MLMENG | IS-H MM: Delivery quantity (base quantity) | ||||
| 141 | ISH_MMAXMG | IS-H MM: Maximum Order Quantity | ||||
| 142 | ISH_MMENGEB | IS-H: Requested Quantity in Base Unit of Measure | ||||
| 143 | ISH_MMENGEL | IS-H: Delivered Quantity in Base Unit of Measure | ||||
| 144 | ISH_MMINMG | IS-H MM: Minimum Order Quantity | ||||
| 145 | ISH_MVMENG | IS-H MM: Quantity Consumed | ||||
| 146 | ISH_QUANTITY_FROM | Quantity From | ||||
| 147 | ISH_QUANTITY_TO | Quantity To | ||||
| 148 | ISH_STMENG | IS-H: Quantity of Services in Statistics | ||||
| 149 | ISH_STPKT | IS-H: Charge Factor of Services in Statistics | ||||
| 150 | ISSR_MSL_B | ISSR: Bestand der Stücke zu einer Anlage | ||||
| 151 | ITD_AMMOUNTS | ITD Units | ||||
| 152 | IVBSU | Consumption quantity | ||||
| 153 | JBDELTAQUAN | Quantities Still To Be Posted to CO | ||||
| 154 | JBPOSTEDQUAN | Quantity Posted in CO | ||||
| 155 | KCRMCO_IS_CSCEN_CONFM | Confirmation Quantity | ||||
| 156 | KKBSOIS_MENG_P | Target/Actual Quantity Variance, absolute | ||||
| 157 | KKBSOKO_MENG_P | Absolute Quantity Variance btwn Target & Control Quantities | ||||
| 158 | KKB_ISMGF | Actual Fixed Quantity | ||||
| 159 | KKB_ISMGG | Total Actual Quantity | ||||
| 160 | KKB_ISMGV | Actual Variable Quantity | ||||
| 161 | KKB_ISTMENGE | Actual Output Quantity | ||||
| 162 | KKB_KENM | Key Figure (Quantity Field) | ||||
| 163 | KKB_KOMGF | Fixed Control Quantity | ||||
| 164 | KKB_KOMGG | Total Control Quantity | ||||
| 165 | KKB_KOMGV | Variable Control Quantity | ||||
| 166 | KKB_KONTROLLMENGE_GES_INPUT | Control Input Quantity | ||||
| 167 | KKB_KONTROLLMENGE_GES_OUTPUT | Control Output Quantity | ||||
| 168 | KKB_MENGE_INPUT | Input Quantity | ||||
| 169 | KKB_MENGE_OUTPUT | Output Quantity | ||||
| 170 | KKB_MIGES | Actual Quantity | ||||
| 171 | KKB_ML_MENGE | Quantity | ||||
| 172 | KKB_MPGES | Planned Quantity | ||||
| 173 | KKB_PLANMENGE | Planned Output Quantity | ||||
| 174 | KKB_PLMFB | Plan Quantity Fixed Debit | ||||
| 175 | KKB_PLMGB | Plan Quantity Debit | ||||
| 176 | KKB_PLMGE | Plan Quantity Credit | ||||
| 177 | KKB_PLMGF | Fixed plan quantity | ||||
| 178 | KKB_PLMGG | Total plan quantity | ||||
| 179 | KKB_PLMGV | Variable Plan Quantity | ||||
| 180 | KKB_PLMVB | Plan Quantity Variable Debit | ||||
| 181 | KKB_SOMGF | Fixed Target Quantity | ||||
| 182 | KKB_SOMGG | Total Target Quantity | ||||
| 183 | KKB_SOMGV | Variable target quantity | ||||
| 184 | LSBXX | Activity quantity in document | ||||
| 185 | LSTR | Activity Quantity | ||||
| 186 | LSTXX | Activity Quantity | ||||
| 187 | LSTXX_C | Cumulated activity quantity | ||||
| 188 | LSZXX | Activity taken | ||||
| 189 | LSZXX_C | Cumulated activity use | ||||
| 190 | LVBSU | Total Activity Consumption | ||||
| 191 | MBFSUM | Total Fixed Quantity Recorded | ||||
| 192 | MBFXXX | Fixed quantity entered | ||||
| 193 | MBGSUM | Total Fixed and Variable Quantity Recorded | ||||
| 194 | MBGXXX | Total quantity entered | ||||
| 195 | MEAXXX | Scrap Quantity | ||||
| 196 | MEFSUM | Total Fixed Quantity | ||||
| 197 | MEFXXX | Fixed Quantity | ||||
| 198 | MEFXXXI | Control Quantity for Variance Calculation, Fixed | ||||
| 199 | MEFXXXP | Fixed Planned Quantity | ||||
| 200 | MEFXXXS | Fixed Target Quantity | ||||
| 201 | MEGSUM | Total Fixed and Variable Quantity | ||||
| 202 | MEGXXX | Total Quantity | ||||
| 203 | MEGXXXI | Total Control Quantity for Variance Calculation | ||||
| 204 | MEGXXXIB | Total Actual Quantity | ||||
| 205 | MEGXXXP | Total Planned Quantity | ||||
| 206 | MEGXXXS | Total Target Quantity | ||||
| 207 | MELFXXXP | Planned Quantity That Is Independent of the Lot Size | ||||
| 208 | MELFXXXS | Target Quantity That Is Independent of the Lot Size | ||||
| 209 | MELVXXXP | Planned Quantity That Is Dependent on the Lot Size | ||||
| 210 | MELVXXXS | Target Quantity That Is Dependent on the Lot Size | ||||
| 211 | MENGE1 | Planned quantity | ||||
| 212 | MENGE_GES | Total Quantity Confirmed in One Time Interval | ||||
| 213 | MESXXX | Total quantity (sender) | ||||
| 214 | MEVSUM | Total variable quantity | ||||
| 215 | MEVXXX | Variable quantity | ||||
| 216 | MEVXXXI | Variable Control Quantity for Variance Calculation | ||||
| 217 | MEVXXXP | Variable Planned Quantity | ||||
| 218 | MEVXXXS | Variable Target Quantity | ||||
| 219 | MEWXXX | Work in Process Quantity | ||||
| 220 | MLCCS_D_MENGE | Base Quantity | ||||
| 221 | MSLVT | Balance carried forward of quantity | ||||
| 222 | MSLXX | Total of the transactions of period in units of measure | ||||
| 223 | MVVXXX | Scheduled usage (in CCKA units) | ||||
| 224 | OBJ_ALV_QUANTITY_FIXED | Quantity, Fixed | ||||
| 225 | OBJ_ALV_QUANTITY_TOTAL | Quantity, Total | ||||
| 226 | OBJ_ALV_QUANTITY_VARIABLE | Quantity, Variable | ||||
| 227 | PAST_REM_QTY_DELE | Remaining quantity based on past forecast version | ||||
| 228 | PEMBGXXX | Total Quantity Entered | ||||
| 229 | PERIOD_AMMOUNTS | Period Units | ||||
| 230 | PLAN_QTY_DELE | Plan quantity | ||||
| 231 | PLIS_MEABS | Plan/Actual Quantity Variance Absolute | ||||
| 232 | PLIS_MENG_P | Absolute Plan/Actual Quantity Variance | ||||
| 233 | PSA_VOLUME | PSA production volume | ||||
| 234 | PSC_VOLUME | PSC production volume | ||||
| 235 | PSEISQTY001 | PS key figure: actual quantity, revenues | ||||
| 236 | PSEISQTY002 | PS key figure: actual quantity costs | ||||
| 237 | PSEISQTY003 | PS key figure: plan quantity revenues | ||||
| 238 | PSEISQTY004 | PS key figure: plan quantity costs | ||||
| 239 | PSEISQTY005 | PS key figure: commitment quantity | ||||
| 240 | PSEISQTY006 | PS key figure: actual statistical key figs can be aggregated | ||||
| 241 | PSEISQTY007 | PS key figure: actual stat.key figs cannot be aggregated | ||||
| 242 | PSEISQTY008 | PS key fig: plan statistical key figures can be aggregated | ||||
| 243 | PSEISQTY009 | PS key figure: plan stat.key figs cannot be aggregated | ||||
| 244 | QISQUAN | ISR Quantity | ||||
| 245 | REFYYY | Fixed dependency qty per source unit | ||||
| 246 | REGYYY | Total dependency quantity per source unit | ||||
| 247 | REVYYY | Variable dependency quantity per source unit | ||||
| 248 | RK23_MENGE | Sum of entered transfer quantities | ||||
| 249 | RK23_RESTM | Remaining Quantity to be Reposted | ||||
| 250 | RR_MENGK | Cumulative quantity | ||||
| 251 | RR_MENGP | Quantity for period | ||||
| 252 | RYTD_AMMOUNTS | YTD Units | ||||
| 253 | SCOMSL | CO: Quantities | ||||
| 254 | SDISR | Scheduled Activity Quantity | ||||
| 255 | SE16N_QUAN_TOTAL | SE16N: Total of Quantity Fields for a Row | ||||
| 256 | SLSTR | Activity Quantity | ||||
| 257 | SMEFR | Fixed Consumption Quantity | ||||
| 258 | SMEGR | Consumption quantity | ||||
| 259 | SMESU | Quantity stat. key figure | ||||
| 260 | SMEVR | Variable Consumption Quantity | ||||
| 261 | SMGAGG | Quantity, Aggregated (Progress) | ||||
| 262 | SMLSTXXX | Sender activity | ||||
| 263 | UA_QUAN_FIX | Fixed Plan Quantity | ||||
| 264 | UA_QUAN_VAR | Variable Plan Quantity | ||||
| 265 | VPK_QNTY_BILLED | Quantity already billed | ||||
| 266 | VPK_QNTY_BILLING | Quantity to be billed | ||||
| 267 | VPK_QNTY_CANCELED | Quantity already canceled | ||||
| 268 | VPK_QNTY_COS | Cost of sales (quantity) | ||||
| 269 | VPK_QNTY_OPEN | Open quantity | ||||
| 270 | VPK_QNTY_ORIGINAL | Original quantity | ||||
| 271 | VPK_QNTY_POSTPONE | Quantity postponed | ||||
| 272 | VPK_QNTY_QUOT | Transfer quantity in quotation | ||||
| 273 | VPK_QNTY_REJECT | Quantity rejected | ||||
| 274 | VPK_QNTY_WIP | Work in process (quantity) | ||||
| 275 | VPK_UNDO_QNTY | Quantity of rejected quantity to be undone | ||||
| 276 | WIPM | Work in Process: Input Quantity | ||||
| 277 | WTYSC_QUANTITY | Quantity of material/service | ||||
| 278 | XEGYYY | Dependency source qty |