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