Where Used List (Table) for SAP ABAP Data Element BSMNG (Quantity ordered against this purchase requisition)
SAP ABAP Data Element
BSMNG (Quantity ordered against this purchase requisition) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/CS_EXLST - BSMNG | Exception List: Overwritten Purchase Requisitions | ||||
| 2 | /ISDFPS/CS_EXLST_BUFFER - BSMNG | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 3 | /ISDFPS/EBAN_MAT_PRPL_S - BSMNG | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 4 | /ISDFPS/PREQ_SYNC_ITEM - ORDERED | Item of a PReq To Be Synchronized | ||||
| 5 | /ISDFPS/PREQ_SYNC_ITEM_NEW - ORDERED | Item of a PReq To Be Synchronized (New Values) | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM_OLD - ORDERED | Item of a PReq To Be Synchronized (Old Values) | ||||
| 7 | /ISDFPS/S_BI_PLAN_PREQ - BSMNG | Extraction View for Planned Records and PReqs in DFPS | ||||
| 8 | /ISDFPS/ZEBAN - BSMNG | Copy of EBAN | ||||
| 9 | /KYK/ISS_ME4N - BSMNG | Structure for ME5A - Donot Delete - | ||||
| 10 | ACCOUNTING - BSMNG | Purchasing Fields Account Assignment Inventory Management | ||||
| 11 | ACCOUNTING_TV - BSMNG | Multiple Account Assignment in Inventory Management: Display | ||||
| 12 | ADPIC_S_GOITEM - BSMNG | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 13 | BAPIEBAN - ORDERED | Transfer Structure: Display/List Requisition Item | ||||
| 14 | BAPIEBANC - ORDERED | Transfer Structure: Create Requisition Item | ||||
| 15 | BAPIMEREQITEM - ORDERED | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 16 | BAPITCHITEMO - ORDERED | Communication Structure: Trading Contract Versions, Item | ||||
| 17 | BAPITCHSHLO - ORDERED | CommStructure: Trading Contract Versions, Sched. Line Data | ||||
| 18 | BAPITCITEM - ORDERED | Communication Structure: Trading Contract Item | ||||
| 19 | BAPITCITEMC - ORDERED | Communication Structure: Trading Contract Item | ||||
| 20 | BAPITCITEMO - ORDERED | Communication Structure: Trading Contract Item | ||||
| 21 | BAPITCSHL - ORDERED | Communication Structure: Trading Contract Sched. Line Data | ||||
| 22 | BAPITCSHLC - ORDERED | Communication Structure: Trading Contract Sched. Line Data | ||||
| 23 | BAPITCSHLO - ORDERED | Communication Structure: Trading Contract Sched. Line Data | ||||
| 24 | BBPIV_DRSEG_CO - BSMNG | Flat DRSEG_CO for Flat DRSEG | ||||
| 25 | BBP_DRSEG - BSMNG | PO Item Data for Invoice Verification - META-BAPI | ||||
| 26 | BBP_DRSEG_CO - BSMNG | Account Assignment Fields for Invoice Verification | ||||
| 27 | CFB_S_RMC_DOC_PR - BSMNG | RMC Fields Purchase Requisitions | ||||
| 28 | CFB_S_RMC_LIST_PR - BSMNG | RMC Document View: Purchase Requisitions | ||||
| 29 | CFB_S_RMC_TREE_PR - BSMNG | RMC Document View: Purchase Requisitions | ||||
| 30 | CNMMQUANS - BSMNG | Quantity Structure for Project-Oriented Material Handling | ||||
| 31 | CNMMQUANS_NW - BSMNG | Qty Structure for Project-Oriented Material Handling (NW/AC) | ||||
| 32 | CNMMQUANS_PSP - BSMNG | Qty Structure for Project-Oriented Material Handling (WBS) | ||||
| 33 | CNMMQUANS_S - BSMNG | Collective Qty Structure for Definition of Exceptions | ||||
| 34 | COBL_MRM_D - BSMNG | Account Assignment Fields, Logistics IV, Online | ||||
| 35 | CRMS_MKTPL_MEREQ_ITEM - BSMNG | Mapping purchase assignment to mereq_item create structure | ||||
| 36 | DM07M - MBBMG | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 37 | DM07M1 - MBBMG | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 38 | DRSEG - BSMNG | Invoice Item (Dialog Processing) | ||||
| 39 | EAMS_S_BO_PR - BSMNG | Business Object Purchase Requisition | ||||
| 40 | EAMS_S_NAV_PR_ID_ATTR - BSMNG | NAV - Purchase Requisition attributes | ||||
| 41 | EAMS_S_SP_PR - BSMNG | Purchase Requisitions | ||||
| 42 | EBAN - BSMNG | Purchase Requisition | ||||
| 43 | EBAN1 - BSMNG | Reactivated structure to read in 2.2 archive prod. order | ||||
| 44 | EBANAPO1 - BSMNG | Interface Structure EBAN for APO | ||||
| 45 | EBANU - BSMNG | Update Structure for Purchase Requisition | ||||
| 46 | EBANW - BSMNG | Work Structure: Purchase Requisition Items | ||||
| 47 | EBAN_MEM - BSMNG | PReq Structure for Memory | ||||
| 48 | EBAN_MEM - OBSMG | PReq Structure for Memory | ||||
| 49 | EBAN_VSR - BSMNG | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 50 | EK08B - BSMNG | Delivery Costs for Invoice Verification | ||||
| 51 | EK08BN - BSMNG | Delivery Costs for Invoice Verification (New) | ||||
| 52 | EK08BN_ITEM - BSMNG | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ||||
| 53 | EK08G - BSMNG | Joint Fields for EK08RN and EK08BN | ||||
| 54 | EK08R - BSMNG | Order Item Data for Invoice Verification | ||||
| 55 | EK08RB - BSMNG | Purchase Order History for Invoice Verification | ||||
| 56 | EK08RN - BSMNG | PO Item Data for Invoice Verification (New) | ||||
| 57 | EK08RN_ITEM - BSMNG | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 58 | ESO_S_EBAN_PR - BSMNG | Extraction Structure for Purchase Requisition | ||||
| 59 | EVAL_IV_PERS_ITM - BSMNG | Persistent Key FIgures with Info About Indicator | ||||
| 60 | EVAL_IV_PERS_ITM_S - BSMNG | Persistent KF in Shadow Table for Variances (Item) | ||||
| 61 | EVAL_IV_WORK_ITM_S - BSMNG | Work Structure Item | ||||
| 62 | EXREQ_FF - OBSMG | Update info. for processing of purch.req. from ex.purch.sys. | ||||
| 63 | EXREQ_FF - BSMNG | Update info. for processing of purch.req. from ex.purch.sys. | ||||
| 64 | EXTREQBANF - BSMNG | Extended EBAN for Extreqs | ||||
| 65 | FEBAN - BSMNG | Transfer Structure: Requisition to Update Program | ||||
| 66 | FEBAN - OBSMG | Transfer Structure: Requisition to Update Program | ||||
| 67 | FUSS_MB - MBBMG | Footer: Inventory Management | ||||
| 68 | GOITEM - BSMNG | MMIM Enjoy: Item Data | ||||
| 69 | GOITEM_TV - BSMNG | Fields of GOITEM, which are in table view | ||||
| 70 | IOEBAN - BSMNG | Purchase requisition structure for order info.system | ||||
| 71 | IOOPPREQ - BSMNG | DB structure for purchase req. - order infosystem | ||||
| 72 | IOSOPREQ - BSMNG | DB structure for purch.req. - order info.system - subop. | ||||
| 73 | KOMWB2B_LIST - MENGE | Flat List Structure for List Reporting Trading Contract | ||||
| 74 | KOMWBHE - NR_MENGE | Trading Contract: Communication Structure, Schedule Lines | ||||
| 75 | KOMWBHE - MENGE | Trading Contract: Communication Structure, Schedule Lines | ||||
| 76 | KOMWBHEE - MENGE | Trading Contract: External Data Transfer | ||||
| 77 | KOMWBHEH - MENGE | Trading Contract: Communic. Structure Versions Sched. Lines | ||||
| 78 | KOMWBHEH - NR_MENGE | Trading Contract: Communic. Structure Versions Sched. Lines | ||||
| 79 | KOMWBHI - MENGE | Trading Contract: Communication Structure, Item Data | ||||
| 80 | KOMWBHI - NR_MENGE | Trading Contract: Communication Structure, Item Data | ||||
| 81 | KOMWBHIE - MENGE | Trading Contract: External Data Transfer, Item Data | ||||
| 82 | KOMWBHIH - MENGE | Trading Contract: Communic. Structure Versions Item Data | ||||
| 83 | KOMWBHIH - NR_MENGE | Trading Contract: Communic. Structure Versions Item Data | ||||
| 84 | KOMWBHILC - MENGE | Trading Contrakt: Communication Structure WBHI with LCNUM | ||||
| 85 | LGAUS - MINMG | Transfer Structure for Batch Determination | ||||
| 86 | LGAUS - MAXMG | Transfer Structure for Batch Determination | ||||
| 87 | LGAUS - BSMNG | Transfer Structure for Batch Determination | ||||
| 88 | MC06M_0ITM - BSMNG | Extraction Structure BW | ||||
| 89 | MC06M_3ITM - BSMNG | Extraction Structure BW: PO Reference Items | ||||
| 90 | MC46GT0ITM - MENGE | Global Trade Management Extraction (Item Data) | ||||
| 91 | MC46GT0SCL - MENGE | Global Trade: Extraktion (Schedule Line) | ||||
| 92 | MC46GT2ITM - MENGE | Item Data for Item Data Extractor | ||||
| 93 | MC46GT3SCL - MENGE | Global Trade Extraction: Schedule Line Data | ||||
| 94 | MCEKS - MENGE | R/2 PURCHIS Data (Status: Last Data Transmission) | ||||
| 95 | MCEKS_R - MENGE | R/2 Receiving Structure: PURCHIS | ||||
| 96 | MCRBITM - BSMNG | Item Data | ||||
| 97 | MCRSEG - BSMNG | CS: Invoice Document - Item Segment | ||||
| 98 | MCWBHE - NR_MENGE | Trading Contract: Schedule Line Data | ||||
| 99 | MCWBHE - MENGE | Trading Contract: Schedule Line Data | ||||
| 100 | MCWBHI - MENGE | Trading Contract: Item Data | ||||
| 101 | MCWBHI - NR_MENGE | Trading Contract: Item Data | ||||
| 102 | MEPI_EBAN - BSMNG | Buffer requisition structure for SAPLMEPI | ||||
| 103 | MEREP_OUTTAB_EBAN - BSMNG | Output Table: Purchase Requisition | ||||
| 104 | MEREP_OUTTAB_EBANACC - BSMNG | Output Table: Purchase Requisition with Account Assignment | ||||
| 105 | MEREP_OUTTAB_EBANOV - BSMNG | Output Table: Requisition Release | ||||
| 106 | MEREQ3211GRID - BSMNG | OO Purchase Requisition: GRID Control Structure | ||||
| 107 | MEREQ3211GRID_DATA - BSMNG | OO Purchase Requisition: GRID Control Structure | ||||
| 108 | MEREQ3211_GRID - BSMNG | OO Purchase Requisition: Fields for Item Overview | ||||
| 109 | MEREQ3316 - BSMNG | View: Purchase Requisition - PO History | ||||
| 110 | MEREQ3321 - BSMNG | Purchase Requisistion: Quantity and Schedule | ||||
| 111 | MEREQ_ITEM - BSMNG | OO Purchase Requisition: Item Status | ||||
| 112 | MEREQ_SOURCE_DATA - BSMNG | Source of Supply Check: Document Data | ||||
| 113 | MEREQ_STATISTICS - BSMNG | Purchase Requisition Statistics | ||||
| 114 | MILL_CUTITEM_TV - BSMNG | Fields of GOITEM That Are in Table View of MILL_CUT | ||||
| 115 | MILL_ISSUE_ITEM - BSMNG | Cutting Processing: Sender Item | ||||
| 116 | MMPURUI_CPPR_PR_ITEM_STY - BSMNG | PR Item New For CPPR Component | ||||
| 117 | MMPURUI_PR_POWL_STY - BSMNG | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 118 | MMPURUI_PR_STY - BSMNG | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 119 | MMPUR_SPPR_ITEM_STY - BSMNG | SPPR Item Data | ||||
| 120 | MMPUR_S_DBL_ASSIGNEDREQS - BSMNG | Supply Source Assignment in ME21N | ||||
| 121 | MRMRBBW_PERS_ITM - BSMNG | New Persistent Key Figures | ||||
| 122 | MRM_AMCK - BSMNG | Input Interface MR_AMOUNT_CHECK | ||||
| 123 | MRM_COBL_AMT - BSMNG | Value Fields/Quantity Fields Posting Level | ||||
| 124 | MRM_OPCK - BSMNG | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ||||
| 125 | MRM_PROP - BSMNG | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ||||
| 126 | MRM_QACK - BSMNG | Input Interface MRM_QUANTITY_CHECK | ||||
| 127 | MWZDM07M1 - MBBMG | ZDM07M1 | ||||
| 128 | OLR3_R3_TS_REQ_DATA - BSMNG | Fields for Puchase Requisition for External Activity | ||||
| 129 | PSIS_GEN_EBAN_NP - BSMNG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 130 | PSIS_GEN_EBAN_PR - BSMNG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 131 | RBDRSEG - BSMNG | Batch IV: Invoice Document Items | ||||
| 132 | RBDRSEG_DT - BSMNG | Batch IV: Invoice Document Items - Data Part | ||||
| 133 | RBEX - BSMNG | Persistent Key Figures Header and Item | ||||
| 134 | RNMMEBAN - ORDERED | IS-H: Purchase requisition: Item | ||||
| 135 | ROIO_EBAN_LIST - BSMNG | List fields for transport requisition | ||||
| 136 | ROIO_HD_RS_LIST - BSMNG | List fields for held requisitions | ||||
| 137 | RPREQ - BSMNG | Purchase Requisitions in Rescheduling | ||||
| 138 | STR_MMCR_DRSEG_CO - BSMNG | MMCR_DRSEG_CO | ||||
| 139 | STR_X4_RSEG - BSMNG | x4_rseg | ||||
| 140 | TDS_SLS_IND_PR - BSMNG | Individual Purchase Document Structure | ||||
| 141 | TDS_SLS_IND_PUR - BSMNG | Individual Purchase Document Structure | ||||
| 142 | TRCON_MM_IT_GEN - MENGE | Trading Contract Item: General Vendor-Side Data | ||||
| 143 | TRCON_MM_IT_SCHED - MENGE | Trading Contract Item: Vendor-Side Schedule Lines | ||||
| 144 | UEBAN - BSMNG | Change Document Structure; Generated by RSSCD000 | ||||
| 145 | VAR_GOITEM - BSMNG | Variants of Articles (Retail) | ||||
| 146 | VSEBANB - BSMNG | Versions: Doc. table structure for VSEBAN_CN | ||||
| 147 | VSEBAN_CN - BSMNG | Version: Purchase requisition | ||||
| 148 | VWBHE - MENGE | Structure for Change Documents; Generated by RSSCD000 | ||||
| 149 | VWBHI - MENGE | Change document structure; generated by RSSCD000 | ||||
| 150 | WB2B_VC_TC_VCSD_UPD - MENGE | Trading Contract-Specific Mapping of VCSD_UPDATE | ||||
| 151 | WB2B_VC_TC_VCSD_UPD_FIELDS - MENGE | Trading Contract-Specific Mapping of VCSD_UPDATE | ||||
| 152 | WB2_ALV_TC_ITEM - MENGE | Display Structure for ALV Trading Contract: Item Data | ||||
| 153 | WB2_INDEX_SORTED_VBFA - MENGE_2 | Trading Expenses: VBFA with Index and Additional Info | ||||
| 154 | WB2_LIEFPOS - MENGE | Trading Contract: Structure for Processing Messages for Dlvy | ||||
| 155 | WB2_WBHI - MENGE | Trading Contract: Item Data | ||||
| 156 | WBHE - MENGE | Trading Contract: Schedule Lines | ||||
| 157 | WBHED_APPEND - NR_MENGE | Append to WBHED | ||||
| 158 | WBHED_NEW - NR_MENGE | New Fields WBHED | ||||
| 159 | WBHEVB - MENGE | Trading Contract: Schedule Lines, Update Structure | ||||
| 160 | WBHI - MENGE | Trading Contract: Item Data | ||||
| 161 | WBHID - NR_MENGE | Trading Contract: Item Data, Dynamic Part | ||||
| 162 | WBHID_APPEND - NR_MENGE | Append For WBHID | ||||
| 163 | WBHID_NEW - NR_MENGE | New Fields In WBHID | ||||
| 164 | WBHIVB - MENGE | Trading Contract: Item Data, Update Structure | ||||
| 165 | WBQUANT - MENGE | Trading Contract: Quantity Check | ||||
| 166 | WTYSC_WWB_NAVTREE_DATA - BSMNGP | Navigation tree Warranty Workbench |