Where Used List (View) for SAP ABAP Data Element BSTMG (Purchase Order Quantity)
SAP ABAP Data Element
BSTMG (Purchase Order Quantity) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/ROWA_V - BSTMG | ROWA view + BWTAR(MSEG) | ||||
| 2 | BBP_INBD_PO_VIEW - MENGE | DB View for PO Items with Shipping Notifications | ||||
| 3 | BBP_INBD_V - MENGE | DB View for PO Items with Shipping Notifications | ||||
| 4 | CC_DB_VIEW - MENGE | Selection for CC | ||||
| 5 | ESSR_REL - MENGE | View for Collective Release of Service Entry Sheet | ||||
| 6 | INVOICING - MENGE | View for ERS Procedure in Case of Invoicing Plans | ||||
| 7 | ISAUTO_SIC_ASNVW - MENGE | DB View for Ekpo's with shipping notifications | ||||
| 8 | J_1BNF_PO_SEARCH - MENGE | Purchase Orders by NF values on PO Header and Main Items | ||||
| 9 | MASSEKPO - MENGE | Purchase Order Item | ||||
| 10 | MASSEKPOCONTRACT - MENGE | Contract Item | ||||
| 11 | MASSEKPOSCHAGREE - MENGE | Scheduling Agreement Item | ||||
| 12 | MB_MDBS - BSTMG | View of PO Item/PO Item Schedule Line (Inventory Mgmt) | ||||
| 13 | MGV_EKPO - MENGE | Selection EKPO wit material version, see: http://material ? | ||||
| 14 | MMSRVUI_SES_STY - MENGE | View for Collective Release of Service Entry Sheet | ||||
| 15 | M_OIJEA - MENGE | Generated view for matchcode ID OIJE -A | ||||
| 16 | M_OIJEB - MENGE | Generated view for matchcode ID OIJE -B | ||||
| 17 | U_16810 - UMLMG | Material allocation table sub-item - plant | ||||
| 18 | U_16810 - BSTMG | Material allocation table sub-item - plant | ||||
| 19 | U_16811 - BSTMG | Material allocation table sub-item - plant - schedule line | ||||
| 20 | U_16811 - UMLMG | Material allocation table sub-item - plant - schedule line | ||||
| 21 | U_16818 - BSTMG | Material Allocation Subitem - Distribution Center | ||||
| 22 | U_16819 - BSTMG | Mat. allocat. table sub-item - distr. center - schedule line | ||||
| 23 | V_EKKO_EKPO - MENGE | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 24 | V_EKPO_CONF - AMOUNT | Read Purchasing Document Data from Configuration | ||||
| 25 | V_MAA - MENGE | View for BW extraction MAA | ||||
| 26 | V_MMIM_BS - MENGE | View of Purchase Orders | ||||
| 27 | V_OIJ_DOCNR_K - MENGE | Generated view for matchcode ID OIJE -B | ||||
| 28 | V_OIJ_DOCNR_P - MENGE | Database View Purchase Orders | ||||
| 29 | V_OIJ_DOCNR_T - MENGE | Database View Transport Orders | ||||
| 30 | V_OLR3_EKKX - MENGE | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 31 | V_PO_HIST_MAA - MENGE | View for BW extraction MAA | ||||
| 32 | V_PUR_PO_ITM - MENGE | View For PUR PO ITEM Datasource | ||||
| 33 | WB2_V_EKKO_EKPO - MENGE_I | Data Selection from PO | ||||
| 34 | WB2_V_EKKO_EKPO2 - MENGE_I | Data Selection from PO (without WBGT) |