Where Used List (Table) for SAP ABAP Data Element BSTMG (Purchase Order Quantity)
SAP ABAP Data Element
BSTMG (Purchase Order Quantity) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CWM/EBEFIN - BSMNG | Purchasing Fields Financials | ||||
| 2 | /ISDFPS/INIT_REQ_DATA - MENGE | Data Table for Initial Supply | ||||
| 3 | /ISDFPS/INIT_REQ_DATA_SUPERVPA - MENGE | Data for Initial Supply of PPAs Managed at Supplier | ||||
| 4 | /ISDFPS/INIT_REQ_OVERVIEW - MENGE | Overview for Reort View Prov.: Initial Reqs, Reorder Point | ||||
| 5 | /ISDFPS/MLI_S_ORD - MENGE | Stock Transport Orders Between Force Elements | ||||
| 6 | /ISDFPS/RETDEL_BANF - MENGE | Data for Return PReq | ||||
| 7 | /ISDFPS/ST_REL_LFB - BSTMG | Worklist Display Structure: Log. Follow-On Documents | ||||
| 8 | /ISDFPS/ST_REL_LFB_FOD - BSTMG | Relocation: Log. Follow-On Documents | ||||
| 9 | /ISDFPS/ST_REL_LFB_PO - BSTMG | Worklist Display Structure: Log. Follow-On Docs - Doc. Data | ||||
| 10 | /KYK/ISS_ME2M - MENGE | Structure for generated infoset for program RM06EM00 | ||||
| 11 | /KYK/ISS_ME3LN - MENGE | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 12 | /KYK/ISS_ME4N_N - MENGE | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 13 | /KYK/ISS_ME4S_N - MENGE | Structure for generated infoset for program RM06ES00 | ||||
| 14 | /KYK/ISS_RM06EN00 - MENGE | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 15 | /KYK/PO_POWL_STY - MENGE | Meta Data for PO POWL | ||||
| 16 | /NFM/NF_COMM - MENGE | Communication Structure, NF Rate Determination | ||||
| 17 | /NFM/NF_COMM_MM - MENGE | Communication Fields for Rate Determination (Purchasing) | ||||
| 18 | /SAPNEA/J_SC_01_HEADER_PDF - MENGE | Structure for Header Details for the form /SAPNEA/J_SC_01 | ||||
| 19 | /SAPPSPRO/S_SUBCON_ITEM_IF - QUANTITY | Subcontracting Interface Structure for Item Data | ||||
| 20 | /SAPPSPRO/S_SUBCON_PARENT_IF - QUANTITY | Subcontracting Interface Structure for Parent Data | ||||
| 21 | /SAPXCQM/PO - PO_QTY | Purchase Order Details | ||||
| 22 | /SAPXCQM/PURCHASEDOC - PO_QTY | Purchase Order Details | ||||
| 23 | /SPE/CRMT_R3_RESPONSE_INV - QUANTITY | Structure for communicating vendor invoice results to CRM | ||||
| 24 | /SPE/CRMT_R3_RESPONSE_PO - QUANTITY | Structure for communication PO results to CRM | ||||
| 25 | /SPE/CRMT_R3_RESPONSE_PREQ - QUANTITY | Structure for communication PReq results to CRM | ||||
| 26 | /SPE/CRMT_R3_RESPONSE_QUOT - QUANTITY | Structure for communicating quotation results to CRM | ||||
| 27 | /SPE/DIRDLV_STO_DATA_ITEM_S - QUANTITY | Item Information for Creating Stock Transport Order | ||||
| 28 | /SPE/INB_PO_ITEM - MENGE | Structure for PO or SA item | ||||
| 29 | /SRMERP/S_UI_SC_ESS_FTXT_ITM - MENGE | UI Structure for creating free-text item of ESS SC | ||||
| 30 | ABAPS - MENGE | Item Structure for Automatic PO Processing | ||||
| 31 | ADIO - MENGE | Import/export structure for additional MRP | ||||
| 32 | ADPIC_S_MEPO_ITEM - MENGE | ADPIC: Line Type for Subitems in PO | ||||
| 33 | ADPIC_S_POITEM - QUANTITY | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 34 | ADSUB_S_UME_ITEMS - MENGE_IC | Select interchangeable materials for UME | ||||
| 35 | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_BSTMG | Display Structure of Item Data in ALV Grid | ||||
| 36 | ARRANG_ALV_GRID_PUR_LIST_C_STY - PURCH_BSTMG | List Output Open Purchasing Documents + Color Table | ||||
| 37 | ARRANG_ALV_GRID_PUR_LIST_STY - PURCH_BSTMG | List Output Open Purchasing Documents | ||||
| 38 | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_BSTMG | Display Structure of Item Data in ALV Grid Without Color | ||||
| 39 | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_BSTMG | Open Purchasing Documents for Condition Record | ||||
| 40 | AUBSI - BSTMG | Worklist for PO (Follow-on Document Generation) | ||||
| 41 | AUFI - UMLMG | Allocation Table, Document Sub-item, Stores | ||||
| 42 | AUFI - BSTMG | Allocation Table, Document Sub-item, Stores | ||||
| 43 | AUFI - OPEN_ORDERS | Allocation Table, Document Sub-item, Stores | ||||
| 44 | AULW - BSTMG | Delivery Phases | ||||
| 45 | AULW - UMLMG | Delivery Phases | ||||
| 46 | AUST_NO_DISPLAY - BSTMG | AUST fields that are not to be displayed in list | ||||
| 47 | AUVW - BSTMG | Delivery Phase for Distribution Center | ||||
| 48 | AUVZ - BSTMG | Distribution Center | ||||
| 49 | BADI_EKP - PMENG | EKP declaration for use in BADI | ||||
| 50 | BADI_EKP - MENGE | EKP declaration for use in BADI | ||||
| 51 | BADI_POT - MANMENGE | POT declarations | ||||
| 52 | BADI_POT - MENGE | POT declarations | ||||
| 53 | BADI_POT - NRMNG | POT declarations | ||||
| 54 | BAPI6032_ITEMS - MENGE | STORE ORDER ITEMS | ||||
| 55 | BAPIEKBEADDON - QUANTITY | Additional Data of Transfer Structure for PO History | ||||
| 56 | BAPIEKPO - QUANTITY | Transfer Structure: Display/List PO Item | ||||
| 57 | BAPIEKPOV - QUANTITY | Change Transfer Structure: Purchase Order Item | ||||
| 58 | BAPIEKPOV_CONF - QUANTITY | Change Transfer Structure - PO Item incl. Configuration | ||||
| 59 | BAPIMECONFITEM - QUANTITY | Confirmation - Item Data | ||||
| 60 | BAPIMEOUTRELEASEINFO - QUANTITY | Release Documentation for Outline Agreements | ||||
| 61 | BAPIMEPOITEM - QUANTITY | Purchase Order Item | ||||
| 62 | BAPI_WRF_POITEM_STY - QUANTITY | Obsolete: Please do not use | ||||
| 63 | BBPACPO01 - PURCH_QTY | EBR: Interface Structure Commitments | ||||
| 64 | BBP_ES_LIST_DOCUMENTS - MENGE | List of E-Sourcing documents | ||||
| 65 | BBP_MMD_AO - MENGE | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 66 | BDIEKAB - MENGE | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 67 | BDIEKPO - MENGE | Transfer Structure for Table EKPO | ||||
| 68 | BEKPO - MENGE | Transfer Structure Items for Purchasing Documents | ||||
| 69 | BEKPO - MANMENGE | Transfer Structure Items for Purchasing Documents | ||||
| 70 | BEKPO - NRMNG | Transfer Structure Items for Purchasing Documents | ||||
| 71 | BEKPO_MEPO - MANMENGE | Additional Fields for MEPO | ||||
| 72 | BS01MMITEM - QUANTITY | Transfer Structure: Display/List Document Item | ||||
| 73 | CALP - BSTMG | Sales Price Calculation: Item in a Price Calculation | ||||
| 74 | CAUFI - BSTMG | Structure for Change Document: Generated by RSSCD000 | ||||
| 75 | CAUFI - OPEN_ORDERS | Structure for Change Document: Generated by RSSCD000 | ||||
| 76 | CAUFI - UMLMG | Structure for Change Document: Generated by RSSCD000 | ||||
| 77 | CAULW - UMLMG | Structure for Change Document: Generated by RSSCD000 | ||||
| 78 | CAULW - BSTMG | Structure for Change Document: Generated by RSSCD000 | ||||
| 79 | CAUVW - BSTMG | Structure for Change Document: Generated by RSSCD000 | ||||
| 80 | CAUVZ - BSTMG | Change Document Structure; Generated by RSSCD000 | ||||
| 81 | CFB_S_RMC_DOC_PO - MENGE | RMC Fields Purchase Orders | ||||
| 82 | CFB_S_RMC_LIST_PO - MENGE | RMC Document View Purchase Orders (LIST) | ||||
| 83 | CFB_S_RMC_LIST_RELDOC - QUANTITY | RMC Detail View Release Documentation | ||||
| 84 | CFB_S_RMC_TREE_PO - MENGE | RMC Document View Purchase Orders (TREE) | ||||
| 85 | CKEX2_F_POCR - MENGE | Reporting Structure for Service Purchase Order | ||||
| 86 | CKI_AUFBE - BSTMG | Transfer of Goods Movements to Order History | ||||
| 87 | CKI_MLAUF_D - BSTMG | Data Part of Order History Item | ||||
| 88 | CNMMQUANS - MENGE_EKPO | Quantity Structure for Project-Oriented Material Handling | ||||
| 89 | CNMMQUANS_NW - MENGE_EKPO | Qty Structure for Project-Oriented Material Handling (NW/AC) | ||||
| 90 | CNMMQUANS_PSP - MENGE_EKPO | Qty Structure for Project-Oriented Material Handling (WBS) | ||||
| 91 | CNMMQUANS_S - MENGE_EKPO | Collective Qty Structure for Definition of Exceptions | ||||
| 92 | COMMRP - MENGE | Communication Structure: Invoicing Plan | ||||
| 93 | CON_FIN_BTA_S_PURITM - FIN_QTYPRC | Purchase Order Item | ||||
| 94 | CREQS - MENGE | Communication Structure: Purchase Requisition Update | ||||
| 95 | CRM_SRV_LOC_BDOC_R3_SCHEDLIN - ORDER_QTY | CRM Service Logistic Extension BDOC-Schedlin data | ||||
| 96 | DBEFU - BSTMG | Purchasing Fields, Inventory Management (Short Version) | ||||
| 97 | DBEFU - MENGE | Purchasing Fields, Inventory Management (Short Version) | ||||
| 98 | E3BCCOM - PURCH_QTY | EBR: Interface Structure Commitments | ||||
| 99 | E3PISIO - MENGE | Purchasing document - old item data | ||||
| 100 | E3PISIT - MENGE | Purchasing document - item data | ||||
| 101 | E3RDOCU - MENGE | Main seg. rel. order documentation for distributed contracts | ||||
| 102 | EBEFU - BSMNG | Purchasing Fields, Inventory Management | ||||
| 103 | ECP_PAY_LIST - MENGE | Output fields for payment status iView | ||||
| 104 | ECP_PAY_LIST_EKPO - MENGE | Purchase order line item information | ||||
| 105 | ECP_PO_DET - MENGE | Output fields for purchase order detail iView | ||||
| 106 | ECP_PO_DET_EKPO - MENGE | Purchase order line item information | ||||
| 107 | ECP_PO_LIST - MENGE | Output fields for purchase order list iView | ||||
| 108 | ECP_PO_LIST_EKPO - MENGE | Purchase order line item information | ||||
| 109 | EEKPO - MENGE | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 110 | EINR_S_POT - MANMENGE | Order Items for Internal Processing in SAPLEINR | ||||
| 111 | EINR_S_POT - MENGE | Order Items for Internal Processing in SAPLEINR | ||||
| 112 | EINR_S_POT - NRMNG | Order Items for Internal Processing in SAPLEINR | ||||
| 113 | EKAB - MENGE | Release Documentation | ||||
| 114 | EKABF - MENGE | Release Documentation in Foreign Currency | ||||
| 115 | EKABM - MENGE | Quantities Released Against a Contract Item | ||||
| 116 | EKABS - MENGE | Totals, Release Documentation | ||||
| 117 | EKABS - MGOWR | Totals, Release Documentation | ||||
| 118 | EKAB_GR - MENGE | Transfer Structure for Release Documentation at Time of GR | ||||
| 119 | EKAB_GR - WEMNG | Transfer Structure for Release Documentation at Time of GR | ||||
| 120 | EKBP - BEMNG | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 121 | EKCPI_CTRM - MENGE | Pur. Commitment Plan Item Information Data Part - Quantities | ||||
| 122 | EKPO - MENGE | Purchasing Document Item | ||||
| 123 | EKPOADD - MANMENGE | Additional Work Fields for Purchasing Document Item | ||||
| 124 | EKPOADD - NRMNG | Additional Work Fields for Purchasing Document Item | ||||
| 125 | EKPODATA - MENGE | Purchasing Document Item: Data Part | ||||
| 126 | EKPOUPOS - MENGE | Purchasing sub-item data (MPN A&D) | ||||
| 127 | EKPO_REFC - MENGE | Reference Data: Purchase Order Item | ||||
| 128 | EKPO_SPLITT - MENGE | Split Items | ||||
| 129 | EKPR - BSMNG | Transfer: MM Purchase Requisition | ||||
| 130 | EKREP - MENGE | Purchasing Data for Reporting | ||||
| 131 | EMSEG - BSTMG | MMIM: Output Structure For General FM To Post Goods Movement | ||||
| 132 | ESO_S_EKPO_CO - MENGE | Extraction Structure for Contract Item Data | ||||
| 133 | ESO_S_EKPO_PO - MENGE | Extraction Structure for PO Item Data | ||||
| 134 | ESO_S_EKPO_RFQ - MENGE | Extraction Structure for RFQ Item Data | ||||
| 135 | ESO_S_EKPO_SA - MENGE | Extraction Structure for Scheduling Agreement Item Data | ||||
| 136 | EXPD_EKPO_LINE - MENGE | Structure for Selection of a PO Item | ||||
| 137 | EXPD_INPUT - MENGE | Expediting Input Structure | ||||
| 138 | EXPD_LINE - MENGE | Line Structure in Progress Tracking Order | ||||
| 139 | EXPD_OBJ - MENGE | Object Data for Progress Tracking | ||||
| 140 | EXPD_TRACK_ITEM - MENGE | Identification Data in Progress Tracking | ||||
| 141 | EXP_INPUT_DATA - MENGE | Progress Tracking Data for Order | ||||
| 142 | FBG_POSTAB - BSTMG | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 143 | FMFG_CLOI_FIELDS_AP - MENGE_GR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 144 | FMFG_CLOI_FIELDS_AP - MENGE_IR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 145 | FMFG_CLOI_FIELDS_AP_MM - MENGE_GR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 146 | FMFG_CLOI_FIELDS_AP_MM - MENGE_IR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 147 | FMFG_CLOI_FIELDS_AP_MM - MENGE | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 148 | FMFG_MEPO_PENDING_FIELDS - MENGE | Purchase Order Pending Item | ||||
| 149 | FMFG_VEKPO - MENGE | JFMIP: Pending PO Line Item Changes Table | ||||
| 150 | FMFG_VEKPODATA - MENGE | JFMIP: Pending PO Line Item Changes Structure | ||||
| 151 | FPLAA - BMENGE | Application data for the billing plan | ||||
| 152 | FRE_CONTRACT_IF_51 - REL_TARGETQUAN | Transfer Structure for Transm. of Contracts Data to SAP F&R | ||||
| 153 | FRE_CONTRACT_IF_60 - REL_TARGETQUAN | Transfer Structure for Transm. of Contracts Data to SAP F&R | ||||
| 154 | FRE_CONTRACT_STY - REL_TARGETQUAN | Internal Structure for Collecting Contracts Sata | ||||
| 155 | FRE_EKAB_STY - MENGE | Fields for Selection from Database Table EKAB | ||||
| 156 | FRE_EKPO_STY - MENGE | Purchasing document item (various fields) | ||||
| 157 | FRE_IF_CONTRACT - REL_TARGETQUAN | Interface Table for Contracts Data | ||||
| 158 | FRE_OP_ITEM_IN - MENGE | F&R CON R/3 - Order Proposal Inbound Item Buffer | ||||
| 159 | FRE_OP_ITEM_IN_CORE - MENGE | Order Proposal Item Core Information | ||||
| 160 | FRE_OP_ITEM_IN_WORK_STY - MENGE | Internal Work Area of Inbound Interface to SAP F&R | ||||
| 161 | FRE_OP_ITEM_SDET - MENGE | Item Structure for User Interface | ||||
| 162 | FRE_ORD_IN_CONTRACT_STY - MENGE | Contract Determination Export Structure | ||||
| 163 | FRE_ORD_IN_OP_ITEM_STY - MENGE | Order Inbound IF - Order Proposal Item Data | ||||
| 164 | FRM_EKPOVB_T - MENGE | Order Items: Open Delivery Quantities | ||||
| 165 | FRM_GR_EKPO_EXTENDED_TYPE - MENGE | Extended EKPO Structure for Goods Receipt Checks | ||||
| 166 | GENERATIONRESULT - BSTMG | Follow-On Document Generation: Results Table Structure | ||||
| 167 | IFMFG_ECATT_MM - QNTY_PO | eCATT: Structure for MM items in PRs and POs | ||||
| 168 | IMIL_XTAB_STY - MENGE | Export Structure for Commitment FM - Stock Determination | ||||
| 169 | IMIL_XTAB_STY - MENGK | Export Structure for Commitment FM - Stock Determination | ||||
| 170 | IOEKPO - MENGE | Purchase order item - structure for order info.system | ||||
| 171 | IOOPPORD - MENGE | Database structure for purchase order - order info.system | ||||
| 172 | IOSOPORD - MENGE | Database structure for purchase order - order info.system | ||||
| 173 | ISAUTO_XLO_EKPO - MENGE | Item Data for Purchasing Document for XLO | ||||
| 174 | ISI_DDL1_PDOC_DATA_SCHED - MENGE | Schedule lines for DDL1 communiaction | ||||
| 175 | ISI_PDI_PDOC_DETAIL_DATA - QUANTITY | structure for detail data of purchase document | ||||
| 176 | J_1BIVTAX - MENGE | Interface invoice verification - tax calculation | ||||
| 177 | J_1BNFE_PO_SEARCH_RESULT - MENGE | NF-e Incoming: PO Search Results | ||||
| 178 | J_1BNFE_PO_SEARCH_RESULT_1 - MENGE | NF-e Incoming: PO Search Results (with XML Item Number) | ||||
| 179 | KALP - BSTMG | Sales Price Calculation: Item (internal processing) | ||||
| 180 | KOMWBGT - PUR_QUAN | Communication structure | ||||
| 181 | KOMWBGTH - PUR_QUAN | Communication Structure History | ||||
| 182 | KOMWBGT_LI - PUR_QUAN | Add-On Data for List Display | ||||
| 183 | LESHP_WEB_PURORD_ITM - MENGE | Purchase Order Item View - WEB Inbound Delivery | ||||
| 184 | MASS_EKKO - MENGE_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 185 | MASS_EKKO - MENGE_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 186 | MASS_EKKO_D - MENGE_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 187 | MB5OA - BSTMG | Structure Interface Valuated GR Blocked Stock | ||||
| 188 | MC02MA0BST - MENGE_POS | Purchase Order Data | ||||
| 189 | MC02MA2EPO - MENGE_POS | Purchasing Document Item | ||||
| 190 | MC02M_0ITM - MENGE | Extraction Purchasing (Item) | ||||
| 191 | MC02M_2ITM - MENGE | Extraction Purchasing (Item): Item Data | ||||
| 192 | MC46GT0GTM - PUR_QUAN | Extraction of Process Data for Global Trade Management | ||||
| 193 | MC46GT1GTM - PUR_QUAN | Global Trade Extraction: Item Data | ||||
| 194 | MCEKPO - MENGE | Purchasing Document Item | ||||
| 195 | MCEKPOB - MENGE | PURCHIS Communications Structure for EKPO | ||||
| 196 | MCEKPO_B - MENGE | Reference Structure of MCEKPO for Function Module | ||||
| 197 | MCEKS_S - MENGE | R/2 Transmitting Structure: PURCHIS | ||||
| 198 | MCEXLOG_02ITM - MENGE | Logfile Structure for MC02M_0ITM - Purchasing (Item) | ||||
| 199 | MCWBGT - PUR_QUAN | Global Trade Management: Document Information | ||||
| 200 | MECCP_TPO_PRICE - MENGE | Condition Value: Stock Transport Order | ||||
| 201 | MECONF_ITEM - MENGE | Confirmation - Item Data | ||||
| 202 | MEGUI_MASSCH_ALLOWED_FIELDS - MENGE | Field for Fast Change, Enjoy Purchase Order | ||||
| 203 | MEOUT_ABT - ABRMG | Release Order Documentation | ||||
| 204 | MEOUT_ABT - MENGE | Release Order Documentation | ||||
| 205 | MEOUT_ITEM - MENGE | Outline agreement item | ||||
| 206 | MEOUT_ITEM_TECH - MENGE | Outline Agreement Item: Non-Changeable Fields | ||||
| 207 | MEPO1210 - MENGE | Fields for Purchase Order Item Overview | ||||
| 208 | MEPO1210_DATA - MENGE | Data Fields for Screen 9120 | ||||
| 209 | MEPO1211 - MENGE | Fields for Purchase Order Item Overview | ||||
| 210 | MEPO1211GRID - MENGE | Grid Control Structure for PO ALV Grid | ||||
| 211 | MEPO1211GRID_DATA - MENGE | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 212 | MEPO1211_DATA - MENGE | Data Fields for Screen 9120 | ||||
| 213 | MEPO1310 - MENGE | Fields for Purchase Order Item Details | ||||
| 214 | MEPO1311 - MENGE | Fields for Screen 1221 | ||||
| 215 | MEPOITEM - MENGE | Purchase Order Item | ||||
| 216 | MEPOITEM_DATA - MENGE | PO Item (Changeable Fields) | ||||
| 217 | MEPO_QINFTAB - MENGE | Structure for Updating QINFs | ||||
| 218 | MEPO_STATUS - QUANTITY_ORDERED | Transfer Structure: Status Information: Header | ||||
| 219 | MEPO_STATUS_HEADER - QUANTITY_ORDERED | Transfer Structure: Status Information: Header | ||||
| 220 | MEQUERYEKKOEKPO - MENGE | Auxiliary Structure for Query Data Transport | ||||
| 221 | MEREP_OUTTAB_ACCOUNTING - MENGE | Account Assignment Data for List Displays in Purchasing | ||||
| 222 | MEREP_OUTTAB_COMPCONSUMP - MENGE | Output of Component Consumption in Purchasing | ||||
| 223 | MEREP_OUTTAB_DOWNPAY - MENGE | Output Structure - Down Payment Integration in Purchasing | ||||
| 224 | MEREP_OUTTAB_PURCHDOC - MENGE | Output Table: List Displays in Purchasing | ||||
| 225 | MEREP_OUTTAB_PURCHDOC_REL - MENGE | Output Table: Release of Purchasing Documents | ||||
| 226 | MEREP_OUTTAB_SCHEDLINES - MENGE | Schedule Lines for List Displays in Purchasing | ||||
| 227 | MEREP_OUTTAB_SCRAP - MENGE | Output of Scrab statistic for subcontracting purchase orders | ||||
| 228 | MEREP_OUTTAB_SRVDOC - MENGE | Output Table: List Displays in External Services Management | ||||
| 229 | MERE_OUTTAB1_ME49 - MENGEEP | Output Table: List Displays in Purchasing | ||||
| 230 | MERE_OUTTAB_PREISSIMU - MGAME | List Displays for Purchasing: Price Simulation | ||||
| 231 | MERE_OUTTAB_PREISSIMU_SRM_FIE - MGAME | Price Simulation output with new SRM fields | ||||
| 232 | MLAUF - BSTMG | Material Ledger Item Table for Order History | ||||
| 233 | MLAUFH - BSTMG | History table for summarized MLAUF data | ||||
| 234 | MMBSI_EKAB - MENGE | EKAB Extended for Release Notification Service | ||||
| 235 | MMBSI_PO_POWL_EXTN_STY - MENGE | powl po additional fields data structure | ||||
| 236 | MMBSI_SRM_CONTRT_PARAM_STU - MENGE | SRM Contract Parameters | ||||
| 237 | MMDA_PUR_S_PO_ITM - MENGE | Extract Structure For PO ITM Datasource | ||||
| 238 | MMPURPA_ORDITM_STY - MENGE | Vendor Confirmation in IDoc: PO Item Data | ||||
| 239 | MMPURPA_POSITIONS_STY - MENGE | Item Data for UI | ||||
| 240 | MMPURUI_MAVERICKDOC_STY - MENGE | Structure for Maverick Buying Analysis | ||||
| 241 | MMPURUI_MONITOR_POWL_STY - MENGE | POWL Object Structure for Exception Monitoring | ||||
| 242 | MMPURUI_OA_POWL_STY - MENGE | POWL Object Structure for Outline Agreements | ||||
| 243 | MMPURUI_PO_POWL_STY - MENGE | MMPUR_UI_MODEL: Purchase Orders | ||||
| 244 | MMPURUI_RELEASEDOC_PUR_STY - PURDOC_QTY | Structure for Contract Release Order | ||||
| 245 | MMPURUI_RELEASEDOC_TOT_STY - OPEN_QTY | Contract Release Order Totals | ||||
| 246 | MMPURUI_RELEASEDOC_TOT_STY - TOT_QTY | Contract Release Order Totals | ||||
| 247 | MMPURUI_RFQ_POWL_STY - MENGE | MMPUR_UI_MODEL: Request for Quotation for POWL | ||||
| 248 | MMPUR_PRINT_EKPO - MENGE | Structure For Purchasing Doc Item | ||||
| 249 | MMPUR_PRINT_EKPO - MENGEPUR | Structure For Purchasing Doc Item | ||||
| 250 | MMPUR_S_PSA_BASICDATA - MENGE | Structure for selection of schedulng agreement basic data | ||||
| 251 | MMPUR_S_SP_CTR_DTLS_ITM - MENGE | Structure for Sidepanel: Contract Item Details | ||||
| 252 | MMSRV_S_BO_ORD_OPER - REMAINING_WORK | Business Object Order - Operation Data | ||||
| 253 | MMSRV_S_BO_ORD_OPER - TOTAL_ACTUAL_WORK | Business Object Order - Operation Data | ||||
| 254 | MMSRV_S_BO_ORD_OPER - CONF_TOTAL_ACTUAL_WORK | Business Object Order - Operation Data | ||||
| 255 | MMSRV_VENDER_COMP_STY - MGLME | VENDER COMAPISION STRUCTURE | ||||
| 256 | MMSRV_VENDER_COMP_STY - MGAME | VENDER COMAPISION STRUCTURE | ||||
| 257 | MMSRV_VENDER_DATA_STY - MGAME | VENDER DETAILS STRUCTURE | ||||
| 258 | MSR_S_RPO_EKPO - MENGE | MSR: VRM structure of returns PO item | ||||
| 259 | MTRX_KOPF - MENGE | Header data matrix: generic article | ||||
| 260 | OLR3_R3_TS_REQ_DATA - MENGE | Fields for Puchase Requisition for External Activity | ||||
| 261 | PDTC - EKPO_MENGE | Internal Table for Planned Delivery Time Calculation | ||||
| 262 | PIC_ITEM_CHANGE_STY - MENGE | Item Data for Material Replacement (PIC) | ||||
| 263 | PPMRP_PO_ITEM - QUANTITY | Purchase Order Item - OData MRP Cockpit | ||||
| 264 | PROFIT_SIM - BSTMG | Trading Contract: Prifit Simulation Output | ||||
| 265 | PRSIM - MGAME | Data Structure for Price Simulation | ||||
| 266 | PRSIM - MGLME | Data Structure for Price Simulation | ||||
| 267 | PSIS_GEN_EKPO_NP - MENGE | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 268 | PSIS_GEN_EKPO_PR - MENGE | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 269 | PURCHWERE - BSTMG | GR/IR Data: Purchasing Documents for Condition Record | ||||
| 270 | PURCH_WERE - BSTMG | GR/IR Data: Purchasing Documents for Condition Record | ||||
| 271 | REFEKPO - MENGE | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 272 | RL50E_OVERVIEW - MENGE | Foreign Trade: Header and Item Data Overview | ||||
| 273 | RM06X - MENGE | I/O Table for Variants Subscreen | ||||
| 274 | RM52C - FT_FKLMG | Foreign Trade: Structure for Import Simulation | ||||
| 275 | RMBEL - MENGE | Purchasing Document (for Report RM06XB00) | ||||
| 276 | RMMMB - MENGE | Input/Output Fields for the Stock Overview | ||||
| 277 | RMMMB - MENGK | Input/Output Fields for the Stock Overview | ||||
| 278 | ROIJ_DOCNR_K - MENGE | Search Help Structure Purchase Contracts | ||||
| 279 | ROIJ_DOCNR_P - MENGE | Search Help Structure Purchase Orders | ||||
| 280 | ROIJ_DOCNR_T - MENGE | Search Help Structure Transport Orders | ||||
| 281 | ROWA - BSTMG | Index table : Chargeable component consumptions | ||||
| 282 | ROWA_DATA - BSTMG | ROWA: Data fields | ||||
| 283 | RW017A - BSTMG | Import/export alloc. tbl DC for FM 'Aufteiler...' | ||||
| 284 | RW019A - UMLMG | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ||||
| 285 | RW019A - LW_SUMME_B | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ||||
| 286 | RW019A - BSTMG | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ||||
| 287 | RW019A - OPEN_ORDERS | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ||||
| 288 | RW020A - UMLMG | Import/export alloc. tbl del phases for FM 'Aufteiler ...' | ||||
| 289 | RW020A - BSTMG | Import/export alloc. tbl del phases for FM 'Aufteiler ...' | ||||
| 290 | RW022A - BSTMG | AUBS structure for FM 'Aufteiler bearbeiten ...' | ||||
| 291 | RW04A - BSTMG | Structure of stores | ||||
| 292 | RW04A - OPEN_ORDERS | Structure of stores | ||||
| 293 | RW04A - UMLMG | Structure of stores | ||||
| 294 | RW11A - BSTMG | Entry/output fields DC | ||||
| 295 | RW13A - BSTMG | Entry/input fields Delivery phases DC | ||||
| 296 | RW14A - UMLMG | Structure of delivery phases | ||||
| 297 | RW14A - BSTMG | Structure of delivery phases | ||||
| 298 | RW20A - BSTMG | I/O fields Allocation table PO data index | ||||
| 299 | RWALLOC_CHANGE_PO - BSTMG | Purchase Orders to be Changed if Allocation Table is Changed | ||||
| 300 | RWAP5 - MENGE | Appointments: Items in a document | ||||
| 301 | RWAVI_ART - BSTMG | Allocation table notification form; material data | ||||
| 302 | RWAVI_ART_ALL - BSTMG | Form Allocation Table Notification: Article Data, Enhanced | ||||
| 303 | RWAVI_LW - BSTMG | Form AllocTbl Notif.: Delivery Phases | ||||
| 304 | RWBETRIEB - BSTMG | Structure for FM interfaces FUGR WGEN | ||||
| 305 | SAPI_PO_ITEM - QUANTITY | Step API: Item Data For Purchase Order | ||||
| 306 | SERNO_MANAGER_DATA_MM - MENGE | Data structure for serial numbern manager | ||||
| 307 | SIMUL_PO - MENGE | Structure for PO Price Simulation (FM) | ||||
| 308 | SLS_MEPO_ITEM_TYPE - MENGE | SLS in MEPO: Structure for Item Data | ||||
| 309 | SMB_UIE_QM_GOODS_JOINED_LT - MENGE | QM Goods Receipt Local Structure | ||||
| 310 | SMB_UIE_QM_GOODS_RCPT_LT - MONTH6_QTY | Structure for QM Goods Receipt | ||||
| 311 | SMB_UIE_QM_GOODS_RCPT_LT - MONTH2_QTY | Structure for QM Goods Receipt | ||||
| 312 | SMB_UIE_QM_GOODS_RCPT_LT - BACKLOG_QTY | Structure for QM Goods Receipt | ||||
| 313 | SMB_UIE_QM_GOODS_RCPT_LT - MONTH1_QTY | Structure for QM Goods Receipt | ||||
| 314 | SMB_UIE_QM_GOODS_RCPT_LT - CURRMNTH_QTY | Structure for QM Goods Receipt | ||||
| 315 | SMB_UIE_QM_GOODS_RCPT_LT - MONTH4_QTY | Structure for QM Goods Receipt | ||||
| 316 | SMB_UIE_QM_GOODS_RCPT_LT - MONTH5_QTY | Structure for QM Goods Receipt | ||||
| 317 | SMB_UIE_QM_GOODS_RCPT_LT - MONTH3_QTY | Structure for QM Goods Receipt | ||||
| 318 | SML_POH_DISP_ALV - BSTMG | Order History Display | ||||
| 319 | SPC_BAPIEKPO - QUANTITY | Change Transfer Structure - Purchase Order Item (SPC A&D) | ||||
| 320 | SPC_EKPO - MENGE | Create Interface Structure for Sub-Item in Purchasing | ||||
| 321 | SRS_GR_PDC_ORDER_ITEMS - QUANTITY | SRS Goods Receipt, Purchase Order Items | ||||
| 322 | STY_OP_ITEM - MENGE | Order Proposal Line Item | ||||
| 323 | TDS_SLS_IND_PO - MENGE | Individual Purchase Document Structure | ||||
| 324 | TDS_SLS_IND_PUR - EKPOMENGE | Individual Purchase Document Structure | ||||
| 325 | TREE - MENGE | Structure for Reading EKKO and EKPO for Tree - ENJOY | ||||
| 326 | UEKPO - MENGE | Change Document Structure; Generated by RSSCD000 | ||||
| 327 | VKOMWBGTH - PUR_QUAN | Change document structure; generated by RSSCD000 | ||||
| 328 | WB2_ALV_PO_ITEM - MENGE | ALV Output, Purchase Orders (Item) | ||||
| 329 | WB2_EKAB - MENGE | Release Order Documentation | ||||
| 330 | WB2_EKPO - MENGE | Purchasing Document Item | ||||
| 331 | WB2_IVV_FROM_IV - MENGE | Transfer Structure for Creating Inv. Verif. from SD Billing | ||||
| 332 | WBGT - PUR_QUAN | Global Trade: Generic Document Information | ||||
| 333 | WBGTVB - PUR_QUAN | Posting Structure | ||||
| 334 | WDFR1 - MENGE | Requirements Planning for Perishables | ||||
| 335 | WDFR_ABN - BMENGE_1 | WDFR Recipient | ||||
| 336 | WDFR_ABN - MENGE | WDFR Recipient | ||||
| 337 | WDFR_ABN - LMENGE_4 | WDFR Recipient | ||||
| 338 | WDFR_ABN - LMENGE_S | WDFR Recipient | ||||
| 339 | WDFR_ABN - BMENGE_7 | WDFR Recipient | ||||
| 340 | WDFR_ABN - ABSMNG | WDFR Recipient | ||||
| 341 | WDFR_ABN - BMENGE_2 | WDFR Recipient | ||||
| 342 | WDFR_ABN - BMENGE | WDFR Recipient | ||||
| 343 | WDFR_ABN - AMENGE | WDFR Recipient | ||||
| 344 | WDFR_ABN - BMENGE_6 | WDFR Recipient | ||||
| 345 | WDFR_ABN - MENGE_BAS | WDFR Recipient | ||||
| 346 | WDFR_ABN - LMENGE_1 | WDFR Recipient | ||||
| 347 | WDFR_ABN - BMENGE_4 | WDFR Recipient | ||||
| 348 | WDFR_ABN - LMENGE_3 | WDFR Recipient | ||||
| 349 | WDFR_ABN - BMENGE_S | WDFR Recipient | ||||
| 350 | WDFR_ABN - BMENGE_3 | WDFR Recipient | ||||
| 351 | WDFR_ABN - LMENGE_7 | WDFR Recipient | ||||
| 352 | WDFR_ABN - LMENGE_2 | WDFR Recipient | ||||
| 353 | WDFR_ABN - LMENGE_6 | WDFR Recipient | ||||
| 354 | WDFR_ABN - BMENGE_5 | WDFR Recipient | ||||
| 355 | WDFR_ABN - LMENGE_5 | WDFR Recipient | ||||
| 356 | WDFR_BEST - MENGE | WDFR Order Data | ||||
| 357 | WDFR_BEST - BMENGE | WDFR Order Data | ||||
| 358 | WDFR_CALP - BSTMG | WDFR Pricing Data Calp | ||||
| 359 | WDFR_CUS_FIELDS - CUS_MENGE_FIELD | WDFR Customer-Defined Fields | ||||
| 360 | WDFR_DAT - MENGE | WDFR Perishables Planning List | ||||
| 361 | WDFR_DAT - BMENGE | WDFR Perishables Planning List | ||||
| 362 | WDFR_DAT - ABSMNG | WDFR Perishables Planning List | ||||
| 363 | WDFR_DAT - MENGE_BAS | WDFR Perishables Planning List | ||||
| 364 | WDFR_DAT - AMENGE | WDFR Perishables Planning List | ||||
| 365 | WDFR_DISP - ABSMNG | Perishables Planning Header | ||||
| 366 | WDFR_DISP - AMENGE | Perishables Planning Header | ||||
| 367 | WDFR_DISPO - MENGE | WDFR Planning list | ||||
| 368 | WDFR_EINS - AMENGE | WDFR Settings. Document Number | ||||
| 369 | WDFR_EINS - ABSMNG | WDFR Settings. Document Number | ||||
| 370 | WDFR_EINT - BMENGE | WDFR Delivery Schedule | ||||
| 371 | WDFR_EINT - LMENGE | WDFR Delivery Schedule | ||||
| 372 | WDFR_EINT_DAT - BMENGE | WDFR Schedule Line Data | ||||
| 373 | WDFR_EINT_DAT - LMENGE | WDFR Schedule Line Data | ||||
| 374 | WDFR_FDIS - LMENGE_7 | WDFR Perishables Planning List | ||||
| 375 | WDFR_FDIS - LMENGE_2 | WDFR Perishables Planning List | ||||
| 376 | WDFR_FDIS - LMENGE_6 | WDFR Perishables Planning List | ||||
| 377 | WDFR_FDIS - BMENGE_5 | WDFR Perishables Planning List | ||||
| 378 | WDFR_FDIS - LMENGE_1 | WDFR Perishables Planning List | ||||
| 379 | WDFR_FDIS - MENGE_BAS | WDFR Perishables Planning List | ||||
| 380 | WDFR_FDIS - BMENGE | WDFR Perishables Planning List | ||||
| 381 | WDFR_FDIS - LMENGE_3 | WDFR Perishables Planning List | ||||
| 382 | WDFR_FDIS - ABSMNG | WDFR Perishables Planning List | ||||
| 383 | WDFR_FDIS - BMENGE_2 | WDFR Perishables Planning List | ||||
| 384 | WDFR_FDIS - BMENGE_4 | WDFR Perishables Planning List | ||||
| 385 | WDFR_FDIS - LMENGE_S | WDFR Perishables Planning List | ||||
| 386 | WDFR_FDIS - AMENGE | WDFR Perishables Planning List | ||||
| 387 | WDFR_FDIS - BMENGE_1 | WDFR Perishables Planning List | ||||
| 388 | WDFR_FDIS - LMENGE_5 | WDFR Perishables Planning List | ||||
| 389 | WDFR_FDIS - BMENGE_S | WDFR Perishables Planning List | ||||
| 390 | WDFR_FDIS - BMENGE_3 | WDFR Perishables Planning List | ||||
| 391 | WDFR_FDIS - BMENGE_7 | WDFR Perishables Planning List | ||||
| 392 | WDFR_FDIS - BMENGE_6 | WDFR Perishables Planning List | ||||
| 393 | WDFR_FDIS - MENGE | WDFR Perishables Planning List | ||||
| 394 | WDFR_FDIS - LMENGE_4 | WDFR Perishables Planning List | ||||
| 395 | WDFR_INFO - MENGE_BAS | WDFR Stock and Information Data | ||||
| 396 | WDFR_KOPF - AMENGE | WDFR Planning Header | ||||
| 397 | WDFR_KOPF - ABSMNG | WDFR Planning Header | ||||
| 398 | WDFR_LIEF - MENGE | WDFR Vendor | ||||
| 399 | WDFR_LIEF - BMENGE | WDFR Vendor | ||||
| 400 | WDFR_LIEF - ABSMNG | WDFR Vendor | ||||
| 401 | WDFR_LIEF - AMENGE | WDFR Vendor | ||||
| 402 | WDFR_LIEF - MENGE_BAS | WDFR Vendor | ||||
| 403 | WDFR_LIWE - LMENGE_1 | WDFR Delivery Phase | ||||
| 404 | WDFR_LIWE - BMENGE_2 | WDFR Delivery Phase | ||||
| 405 | WDFR_LIWE - LMENGE_6 | WDFR Delivery Phase | ||||
| 406 | WDFR_LIWE - LMENGE_5 | WDFR Delivery Phase | ||||
| 407 | WDFR_LIWE - LMENGE_4 | WDFR Delivery Phase | ||||
| 408 | WDFR_LIWE - BMENGE_3 | WDFR Delivery Phase | ||||
| 409 | WDFR_LIWE - LMENGE_3 | WDFR Delivery Phase | ||||
| 410 | WDFR_LIWE - BMENGE_5 | WDFR Delivery Phase | ||||
| 411 | WDFR_LIWE - BMENGE_7 | WDFR Delivery Phase | ||||
| 412 | WDFR_LIWE - BMENGE_6 | WDFR Delivery Phase | ||||
| 413 | WDFR_LIWE - LMENGE_7 | WDFR Delivery Phase | ||||
| 414 | WDFR_LIWE - BMENGE_1 | WDFR Delivery Phase | ||||
| 415 | WDFR_LIWE - BMENGE_4 | WDFR Delivery Phase | ||||
| 416 | WDFR_LIWE - BMENGE_S | WDFR Delivery Phase | ||||
| 417 | WDFR_LIWE - LMENGE_S | WDFR Delivery Phase | ||||
| 418 | WDFR_LIWE - LMENGE_2 | WDFR Delivery Phase | ||||
| 419 | WDFR_MAT - AMENGE | WDFR Material | ||||
| 420 | WDFR_MAT - MENGE_BAS | WDFR Material | ||||
| 421 | WDFR_MAT - MENGE | WDFR Material | ||||
| 422 | WDFR_MAT - ABSMNG | WDFR Material | ||||
| 423 | WDFR_MAT - BMENGE | WDFR Material | ||||
| 424 | WDFR_POET - LMENGE | Perishables Planning Item Delivery Phase | ||||
| 425 | WDFR_POET - BMENGE | Perishables Planning Item Delivery Phase | ||||
| 426 | WDFR_POS - ABSMNG | Perishables Planninng Item | ||||
| 427 | WDFR_POS - MENGE_BAS | Perishables Planninng Item | ||||
| 428 | WDFR_POS - BMENGE_4 | Perishables Planninng Item | ||||
| 429 | WDFR_POS - BMENGE_6 | Perishables Planninng Item | ||||
| 430 | WDFR_POS - LMENGE_6 | Perishables Planninng Item | ||||
| 431 | WDFR_POS - AMENGE | Perishables Planninng Item | ||||
| 432 | WDFR_POS - BMENGE_3 | Perishables Planninng Item | ||||
| 433 | WDFR_POS - LMENGE_7 | Perishables Planninng Item | ||||
| 434 | WDFR_POS - LMENGE_2 | Perishables Planninng Item | ||||
| 435 | WDFR_POS - BMENGE_5 | Perishables Planninng Item | ||||
| 436 | WDFR_POS - MENGE | Perishables Planninng Item | ||||
| 437 | WDFR_POS - BMENGE_7 | Perishables Planninng Item | ||||
| 438 | WDFR_POS - LMENGE_3 | Perishables Planninng Item | ||||
| 439 | WDFR_POS - BMENGE_1 | Perishables Planninng Item | ||||
| 440 | WDFR_POS - LMENGE_1 | Perishables Planninng Item | ||||
| 441 | WDFR_POS - LMENGE_5 | Perishables Planninng Item | ||||
| 442 | WDFR_POS - BMENGE_S | Perishables Planninng Item | ||||
| 443 | WDFR_POS - LMENGE_4 | Perishables Planninng Item | ||||
| 444 | WDFR_POS - LMENGE_S | Perishables Planninng Item | ||||
| 445 | WDFR_POS - BMENGE_2 | Perishables Planninng Item | ||||
| 446 | WDFR_POS - BMENGE | Perishables Planninng Item | ||||
| 447 | WDFR_SMAT - MENGE_BAS | WDFR Structure Material | ||||
| 448 | WDFR_SMAT - AMENGE | WDFR Structure Material | ||||
| 449 | WDFR_SMAT - ABSMNG | WDFR Structure Material | ||||
| 450 | WDFR_SMAT - MENGE | WDFR Structure Material | ||||
| 451 | WDFR_SMAT - BMENGE | WDFR Structure Material | ||||
| 452 | WDOCF - MENGE | Trading Contract: Document Flow Fields | ||||
| 453 | WFR22_HEADER - PO_QUANT_OUM | Screen Header | ||||
| 454 | WFR22_ITEM - PO_QUANT_OUM | Screen Table Entries | ||||
| 455 | WINVESTBUY - MENGE | Structure: Price Information for Optimized Load Building | ||||
| 456 | WOD3_DISPLAY_POSITION - MENGE | WOD3: Display Item Structure | ||||
| 457 | WOD3_LISTE - MENGE | WOD3: Purchase Order List Structure | ||||
| 458 | WOD3_LISTE_STRUC - MENGE | WOD3: List Structure | ||||
| 459 | WOD3_ORDER_POSITION - MENGE | WOD3: Order Item Structure | ||||
| 460 | WOD3_SLISTE - QUANTITY | WOD3: List Structure | ||||
| 461 | WOD6_COUPLES - CURODQTY | Couples Worklist - Load Building | ||||
| 462 | WOD6_COUPLES - OLDMG | Couples Worklist - Load Building | ||||
| 463 | WOD6_COUPLES - MENGE | Couples Worklist - Load Building | ||||
| 464 | WOSAV - MENGE | SAP Retail Store, Store Orders: Document Links | ||||
| 465 | WOSE_GR_ITEM - REF_QUANTITY | Store GM: Transfer Structure Item Data Goods Receipt | ||||
| 466 | WPF_ST_FAMY - BSTMG | Family Pricing: Structure Type for Families | ||||
| 467 | WRB_PO_DETAILED_LIST_STRUC - PMENGE | Line Structure for Detailed Purchase Order List | ||||
| 468 | WRB_PO_DETAILED_LIST_VEN_STRUC - PMENGE | Line Structure for Detailed Open Purchase Order List | ||||
| 469 | WRF_ASPO_EKPO_SYNC_STY - MENGE | Purchase Order Item Data (Changeable) | ||||
| 470 | WRF_CLINTRW04A_STY - UMLMG | Structure with Plants for Plant Group Number | ||||
| 471 | WRF_CLINTRW04A_STY - BSTMG | Structure with Plants for Plant Group Number | ||||
| 472 | WRF_CLINTRW04A_STY - OPEN_ORDERS | Structure with Plants for Plant Group Number | ||||
| 473 | WRF_CPO_POS_QUANTITIES - QUANTITY | Return of Posted Quantity Values | ||||
| 474 | WRF_CPO_POS_QUANTITY_STY - QUANTITY | Return of Posted Quantity Values | ||||
| 475 | WRF_CPO_SLS_STY - MENGE | Transfer structure for creating SLS subitems | ||||
| 476 | WRF_PCON_DATA_AC_COSI_STY - MENGE | Data for the Application Function Item Data (Contracts) | ||||
| 477 | WRF_PCON_DATA_AC_IR_POSI_STY - MENGEEKP | Maintain Internal Contract Apportionment: Data | ||||
| 478 | WRF_PCON_DATA_EKAB_STY - MENGE | Release Documentation Data for Contracts | ||||
| 479 | WRF_PCON_DATA_EKPO_STY - MENGE | Item Data Contract | ||||
| 480 | WRF_PCON_EKAB_STY - MENGE | Release Documentation Data for Contracts | ||||
| 481 | WRF_PCON_EKPO_STY - MENGE | Item Data Contracts | ||||
| 482 | WRF_PCON_MODEL_STY - MENGEEKP | Data Transfer to Popup | ||||
| 483 | WRF_PCTR_ACT_PURCH_DOC_STY - MENGE | PO Controlling Acting: Purchasing Document Data | ||||
| 484 | WRF_PCTR_DATA_AC_POS_RCT_STY - MENGEEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 485 | WRF_POHF_DATAEKPO_ALL_EKET_STY - MENGE | EKPO with Related EKET Data | ||||
| 486 | WRF_POHF_DATA_AC_ENTR_STY - MENGE | Data of "Order List Entries" Application Function | ||||
| 487 | WRF_POHF_DATA_AC_FAST_STY - MENGE | Data from Application Function 'Fast Entry Order List' | ||||
| 488 | WRF_POHF_DATA_AC_POSCHEG_STY - MENGE | Data of "Item Data and Sched. Lines" Application Function | ||||
| 489 | WRF_POHF_DATA_AC_POSCHE_STY - MENGE | Data of "Item Data and Sched. Lines" Application Function | ||||
| 490 | WRF_POHF_DATA_AC_POSIG_STY - MENGE | Data of "Item Data" Application Function | ||||
| 491 | WRF_POHF_DATA_AC_POSI_STY - MENGE | Data of "Item Data" Application Function | ||||
| 492 | WRF_POHF_DATA_EKPO_EKET_STY - MENGEEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 493 | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Document Item Data | ||||
| 494 | WRF_POHF_DATA_EKP_HASH_EKT_STY - MENGE | Item Data and All Related Schedule Lines In Hash Table | ||||
| 495 | WRF_POHF_DATA_POL_STY - MENGE | Order List Item | ||||
| 496 | WRF_POHF_GROUP_POL_STY - MENGE | Structure for Items To Be Grouped | ||||
| 497 | WRF_POHF_MASS_CHANGE_SUBMI_STY - MENGE | Data for Mass Change of Documents w/Same Collective Number | ||||
| 498 | WRF_POHF_POL - MENGE | Order list | ||||
| 499 | WRF_POHF_POLADHOC_STY - MENGE | Ad Hoc Import Structure for Seasonal Procurement | ||||
| 500 | WRF_POHF_POLDATA_STY - MENGE | Order List, Structure |