Where Used List (Table) for SAP ABAP Data Element KTMNG (Target Quantity)
SAP ABAP Data Element
KTMNG (Target Quantity) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/ISS_ME2M - KTMNG | Structure for generated infoset for program RM06EM00 | ||||
| 2 | /KYK/ISS_ME3LN - KTMNG | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 3 | /KYK/ISS_ME4S_N - KTMNG | Structure for generated infoset for program RM06ES00 | ||||
| 4 | /SAPXCQM/COSTDATA - QUANTITY | xCQM: Cost Data | ||||
| 5 | /SAPXCQM/COSTDATA - QUANTITY2 | xCQM: Cost Data | ||||
| 6 | /SPE/QUOTE_DETAILS_S - KTMNG | TPOP via Quotations : Details Screen Structure | ||||
| 7 | BADI_EKP - KTMNG | EKP declaration for use in BADI | ||||
| 8 | BADI_POT - KTMNG | POT declarations | ||||
| 9 | BAPIEKPO - TARGET_QTY | Transfer Structure: Display/List PO Item | ||||
| 10 | BAPIMEOUTITEM - TARGET_QTY | Item Data of Contract | ||||
| 11 | BAPIOAITEM - TARGET_QTY | Item Data Outline Agreement | ||||
| 12 | BAPIOAITEMOIL - TARGET_QTY | Outline Agreement Item Data: IS OIL version | ||||
| 13 | BDIEKPO - KTMNG | Transfer Structure for Table EKPO | ||||
| 14 | BEKPO - KTMNG | Transfer Structure Items for Purchasing Documents | ||||
| 15 | BS01MMITEM - TARGET_QTY | Transfer Structure: Display/List Document Item | ||||
| 16 | CFB_S_RMC_CONTRACT - KTMNG | RMC Detail Screen Contract | ||||
| 17 | CKEX2_F_POCR - KTMNG | Reporting Structure for Service Purchase Order | ||||
| 18 | DRSEG - KTMNG | Invoice Item (Dialog Processing) | ||||
| 19 | E3PISIO - KTMNG | Purchasing document - old item data | ||||
| 20 | E3PISIT - KTMNG | Purchasing document - item data | ||||
| 21 | EEKPO - KTMNG | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 22 | EINR_S_POT - KTMNG | Order Items for Internal Processing in SAPLEINR | ||||
| 23 | EK08RN - KTMNG | PO Item Data for Invoice Verification (New) | ||||
| 24 | EKCPI_CTRM - KTMNG | Pur. Commitment Plan Item Information Data Part - Quantities | ||||
| 25 | EKPO - KTMNG | Purchasing Document Item | ||||
| 26 | EKPODATA - KTMNG | Purchasing Document Item: Data Part | ||||
| 27 | EKPOOAITEM - KTMNG | Outline Agreement Item Data (Internal Structure) | ||||
| 28 | EKPO_ADD - SPLITT_MENGE | Additional Fields For Item Split | ||||
| 29 | EKPO_REFC - KTMNG | Reference Data: Purchase Order Item | ||||
| 30 | EKPO_REFC - SPLITT_MENGE | Reference Data: Purchase Order Item | ||||
| 31 | EKPO_REFC - MENGE_MAX | Reference Data: Purchase Order Item | ||||
| 32 | EKPO_SPLITT - SPLITT_MENGE | Split Items | ||||
| 33 | EKPO_SPLITT - KTMNG | Split Items | ||||
| 34 | EKREP - KTMNG | Purchasing Data for Reporting | ||||
| 35 | ESO_S_EKPO_CO - KTMNG | Extraction Structure for Contract Item Data | ||||
| 36 | ESO_S_EKPO_RFQ - KTMNG | Extraction Structure for RFQ Item Data | ||||
| 37 | ESO_S_EKPO_SA - KTMNG | Extraction Structure for Scheduling Agreement Item Data | ||||
| 38 | EXPD_EKPO_LINE - KTMNG | Structure for Selection of a PO Item | ||||
| 39 | EXPD_INPUT - KTMNG | Expediting Input Structure | ||||
| 40 | EXPD_LINE - KTMNG | Line Structure in Progress Tracking Order | ||||
| 41 | EXPD_OBJ - KTMNG | Object Data for Progress Tracking | ||||
| 42 | EXP_INPUT_DATA - KTMNG | Progress Tracking Data for Order | ||||
| 43 | FRE_CONTRACT_IF_51 - TARGET_QUANTITY | Transfer Structure for Transm. of Contracts Data to SAP F&R | ||||
| 44 | FRE_CONTRACT_IF_60 - TARGET_QUANTITY | Transfer Structure for Transm. of Contracts Data to SAP F&R | ||||
| 45 | FRE_CONTRACT_STY - TARGET_QUANTITY | Internal Structure for Collecting Contracts Sata | ||||
| 46 | FRE_EKPO_STY - KTMNG | Purchasing document item (various fields) | ||||
| 47 | FRE_IF_CONTRACT - TARGET_QUANTITY | Interface Table for Contracts Data | ||||
| 48 | FRM_EKPOVB_T - KTMNG | Order Items: Open Delivery Quantities | ||||
| 49 | FRM_GR_EKPO_EXTENDED_TYPE - KTMNG | Extended EKPO Structure for Goods Receipt Checks | ||||
| 50 | ISI_PDI_PDOC_DETAIL_DATA - TARGET_QTY | structure for detail data of purchase document | ||||
| 51 | MASS_EKKO - KTMNG_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 52 | MASS_EKKO - KTMNG_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 53 | MASS_EKKO_D - KTMNG_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 54 | MC02MA0BST - KTMNG | Purchase Order Data | ||||
| 55 | MC02MA2EPO - KTMNG | Purchasing Document Item | ||||
| 56 | MC02M_0ITM - KTMNG | Extraction Purchasing (Item) | ||||
| 57 | MC02M_2ITM - KTMNG | Extraction Purchasing (Item): Item Data | ||||
| 58 | MCEKPO - KTMNG | Purchasing Document Item | ||||
| 59 | MCEKPOB - KTMNG | PURCHIS Communications Structure for EKPO | ||||
| 60 | MCEKPO_B - KTMNG | Reference Structure of MCEKPO for Function Module | ||||
| 61 | MCRSEG - KTMNG | CS: Invoice Document - Item Segment | ||||
| 62 | MEOUT1410 - KTMNG | Fields for Screen 1410 | ||||
| 63 | MEOUT1410GRID - KTMNG | Grid Control Structure für Out ALV Grid | ||||
| 64 | MEOUT1410GRID_DATA - KTMNG | Grid Control Struktur für OUT ALV Grid: Datenteil | ||||
| 65 | MEOUT_ABT - KTMNG | Release Order Documentation | ||||
| 66 | MEOUT_ITEM - KTMNG | Outline agreement item | ||||
| 67 | MEOUT_ITEM_DATA - KTMNG | Outline Agreement Item: Changeable Fields | ||||
| 68 | MEQUERYEKKOEKPO - KTMNG | Auxiliary Structure for Query Data Transport | ||||
| 69 | MEREP_OUTTAB_ACCOUNTING - KTMNG | Account Assignment Data for List Displays in Purchasing | ||||
| 70 | MEREP_OUTTAB_COMPCONSUMP - KTMNG | Output of Component Consumption in Purchasing | ||||
| 71 | MEREP_OUTTAB_DOWNPAY - KTMNG | Output Structure - Down Payment Integration in Purchasing | ||||
| 72 | MEREP_OUTTAB_PURCHDOC - KTMNG | Output Table: List Displays in Purchasing | ||||
| 73 | MEREP_OUTTAB_PURCHDOC_REL - KTMNG | Output Table: Release of Purchasing Documents | ||||
| 74 | MEREP_OUTTAB_SCHEDLINES - KTMNG | Schedule Lines for List Displays in Purchasing | ||||
| 75 | MEREP_OUTTAB_SCRAP - KTMNG | Output of Scrab statistic for subcontracting purchase orders | ||||
| 76 | MEREP_OUTTAB_SRVDOC - KTMNG | Output Table: List Displays in External Services Management | ||||
| 77 | MEREQ3326 - TARGET_QUANTITY | Purchase Requisition: Overview of Sources of Supply | ||||
| 78 | MERE_OUTTAB1_ME49 - MENGE | Output Table: List Displays in Purchasing | ||||
| 79 | MERE_OUTTAB1_ME49 - KTMNGEP | Output Table: List Displays in Purchasing | ||||
| 80 | MERE_OUTTAB3_ME49 - MENGE | Output Table: List Displays in Purchasing | ||||
| 81 | MMBSI_CCADDCOLM_STY - KTMNG | additional col for contracts | ||||
| 82 | MMDA_PUR_S_PO_ITM - KTMNG | Extract Structure For PO ITM Datasource | ||||
| 83 | MMPURUI_CONTRACTS_SOURCE_STY - KTMNG | Kontrakt als Bezugsquellen | ||||
| 84 | MMPURUI_CONTRACTS_STY - KTMNG | Structure for Contract Data | ||||
| 85 | MMPURUI_EBELN_STY - KTMNG | Document Number and Purchasing Group | ||||
| 86 | MMPURUI_OA_POWL_STY - KTMNG | POWL Object Structure for Outline Agreements | ||||
| 87 | MMPURUI_RELEASEDOC_STY - TARGET_QTY | Structure for Contract Release Order | ||||
| 88 | MMPURUI_RELEASEDOC_TOT_STY - TARGET_QTY | Contract Release Order Totals | ||||
| 89 | MMPURUI_RFQ_POWL_STY - KTMNG | MMPUR_UI_MODEL: Request for Quotation for POWL | ||||
| 90 | MMPUR_PRINT_EKPO - KTMNG | Structure For Purchasing Doc Item | ||||
| 91 | MMPUR_S_PSA_BASICDATA - KTMNG | Structure for selection of schedulng agreement basic data | ||||
| 92 | MMPUR_S_SP_CTR_DTLS_ITM - KTMNG | Structure for Sidepanel: Contract Item Details | ||||
| 93 | MSR_S_RPO_EKPO - KTMNG | MSR: VRM structure of returns PO item | ||||
| 94 | MWOG1 - KTMNG | I/O line for RP for perishables | ||||
| 95 | OI0_IFEKPOOAITEM - KTMNG | Outline Agreement Item Data (Internal Structure) | ||||
| 96 | PSIS_GEN_EKPO_NP - KTMNG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 97 | PSIS_GEN_EKPO_PR - KTMNG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 98 | REFEKPO - KTMNG | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 99 | REF_KONTRAKT_POS - KTMNG | Contract Data for Allocation Tables Referencing Contracts | ||||
| 100 | STR_X4_RSEG - KTMNG | x4_rseg | ||||
| 101 | UEKPO - KTMNG | Change Document Structure; Generated by RSSCD000 | ||||
| 102 | WB2_ALV_PO_ITEM - KTMNG | ALV Output, Purchase Orders (Item) | ||||
| 103 | WB2_EKPO - KTMNG | Purchasing Document Item | ||||
| 104 | WCONCONTRACTS - KTMNG | Determined and Selected Contracts | ||||
| 105 | WCONEKPO - KTMNG | Contract Item Data | ||||
| 106 | WDFR_ABN - KTMNG | WDFR Recipient | ||||
| 107 | WDFR_ABN - KTMNG_ABG | WDFR Recipient | ||||
| 108 | WDFR_ABN - BKTMNG_ABG | WDFR Recipient | ||||
| 109 | WDFR_BEST - KTMNG | WDFR Order Data | ||||
| 110 | WDFR_BEST - BKTMNG_ABG | WDFR Order Data | ||||
| 111 | WDFR_BEST - KTMNG_ABG | WDFR Order Data | ||||
| 112 | WDFR_DAT - KTMNG_ABG | WDFR Perishables Planning List | ||||
| 113 | WDFR_DAT - KTMNG | WDFR Perishables Planning List | ||||
| 114 | WDFR_DAT - BKTMNG_ABG | WDFR Perishables Planning List | ||||
| 115 | WDFR_FDIS - KTMNG | WDFR Perishables Planning List | ||||
| 116 | WDFR_FDIS - BKTMNG_ABG | WDFR Perishables Planning List | ||||
| 117 | WDFR_FDIS - KTMNG_ABG | WDFR Perishables Planning List | ||||
| 118 | WDFR_LIEF - KTMNG_ABG | WDFR Vendor | ||||
| 119 | WDFR_LIEF - KTMNG | WDFR Vendor | ||||
| 120 | WDFR_LIEF - BKTMNG_ABG | WDFR Vendor | ||||
| 121 | WDFR_MAT - KTMNG_ABG | WDFR Material | ||||
| 122 | WDFR_MAT - KTMNG | WDFR Material | ||||
| 123 | WDFR_MAT - BKTMNG_ABG | WDFR Material | ||||
| 124 | WDFR_POS - KTMNG | Perishables Planninng Item | ||||
| 125 | WDFR_POS - BKTMNG_ABG | Perishables Planninng Item | ||||
| 126 | WDFR_POS - KTMNG_ABG | Perishables Planninng Item | ||||
| 127 | WDFR_SMAT - KTMNG_ABG | WDFR Structure Material | ||||
| 128 | WDFR_SMAT - KTMNG | WDFR Structure Material | ||||
| 129 | WDFR_SMAT - BKTMNG_ABG | WDFR Structure Material | ||||
| 130 | WISP_DATF - KTMNG | Retail Planning: Reference Field Key Figures | ||||
| 131 | WISP_DATF_SAP - KTMNG | Retail Planning: Key Figures for SAP Planning | ||||
| 132 | WISP_DATF_SAP_K02 - KTMNG | Retail Planning: Key Figures for Application 02 | ||||
| 133 | WISP_KEYS - KTMNG | Retail Planning: Characteristic Catalog | ||||
| 134 | WRF_PCON_DATA_AC_COSI_STY - KTMNG | Data for the Application Function Item Data (Contracts) | ||||
| 135 | WRF_PCON_DATA_AC_IR_POSI_STY - KTMNGEKP | Maintain Internal Contract Apportionment: Data | ||||
| 136 | WRF_PCON_DATA_EKPO_STY - KTMNG | Item Data Contract | ||||
| 137 | WRF_PCON_EKPO_STY - KTMNG | Item Data Contracts | ||||
| 138 | WRF_PCON_MODEL_STY - KTMNGEKP | Data Transfer to Popup | ||||
| 139 | WRF_PCTR_DATA_AC_POS_RCT_STY - KTMNGEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 140 | WRF_POHF_DATAEKPO_ALL_EKET_STY - KTMNG | EKPO with Related EKET Data | ||||
| 141 | WRF_POHF_DATA_AC_POSCHEG_STY - KTMNG | Data of "Item Data and Sched. Lines" Application Function | ||||
| 142 | WRF_POHF_DATA_AC_POSCHE_STY - KTMNG | Data of "Item Data and Sched. Lines" Application Function | ||||
| 143 | WRF_POHF_DATA_AC_POSIG_STY - KTMNG | Data of "Item Data" Application Function | ||||
| 144 | WRF_POHF_DATA_AC_POSI_STY - KTMNG | Data of "Item Data" Application Function | ||||
| 145 | WRF_POHF_DATA_EKPO_EKET_STY - KTMNGEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 146 | WRF_POHF_DATA_EKPO_STY - KTMNG | Purchase Order Document Item Data | ||||
| 147 | WRF_POHF_DATA_EKP_HASH_EKT_STY - KTMNG | Item Data and All Related Schedule Lines In Hash Table | ||||
| 148 | WRF_POTB_DATA_AC_POSIPOT_STY - KTMNGEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 149 | WRF_POTB_DATA_AC_POSIPRC_STY - KTMNGEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 150 | WRF_POTB_DATA_AC_POSISPR_STY - KTMNGEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 151 | WRF_POTB_EKPO_EKET_STY - KTMNGEKP | Item and Schedule Line Data for OTB Check | ||||
| 152 | WRF_POTB_EKPO_STY - KTMNG | Item Data for OTB Check | ||||
| 153 | WSUBST_EKPO_STY - KTMNG | Structure Type: Item Data in Order Document |