Where Used List (Table) for SAP ABAP Data Element MENGE_D (Quantity)
SAP ABAP Data Element
MENGE_D (Quantity) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EKBZ_MA_S - MENGE | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ||||
| 2 | EKB_KORR - MENGE | List of Differences Betw. PO History and Clearing Accounts | ||||
| 3 | EKKN - MENGE | Account Assignment in Purchasing Document | ||||
| 4 | EKKNU - MENGE | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 5 | EKPOADD - MVRUND | Additional Work Fields for Purchasing Document Item | ||||
| 6 | EM07M - MENGE | Enqueue Table: Usability Check | ||||
| 7 | EMSEG - MENGE | MMIM: Output Structure For General FM To Post Goods Movement | ||||
| 8 | ENQUEUES_EXCEPTION_S - MENGE | Auxiliary Structure to Control EM07W Lock if Short Lock | ||||
| 9 | ERS_ITEM - MENGE | Automatic ERS with HSC: item data | ||||
| 10 | ERS_ITEM_DATA - MENGE | Automatic ERS with HSC: item data | ||||
| 11 | ERS_PRITAB - MENGE | Interface for ERS User Exit, List Preparation | ||||
| 12 | ERS_PRITAB - BPMNG | Interface for ERS User Exit, List Preparation | ||||
| 13 | ESO_S_EKBE_PO - MENGE | Extraction structure of Purchase Document History | ||||
| 14 | ESO_S_MSEG_GR - MENGE | Extraction Structure for Document Segment | ||||
| 15 | EVAL_IV_KEYFIG_ITM_S - MENGE | Absolute Key Figures AND Key from Document Item | ||||
| 16 | EVAL_IV_WORK_ITM_S - MENGE | Work Structure Item | ||||
| 17 | EVU_COPAAMT - COPA_QNT_VALUE | IS-U: Population of Quantity Fields in CO-PA (User Exit) | ||||
| 18 | EXBEREIT - MENGE | Transfer structure for staging data for mat. identification | ||||
| 19 | EXKN - MENGE | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 20 | EXOP - BPMNG | Structure for updating external processing | ||||
| 21 | EXOP - MENGE | Structure for updating external processing | ||||
| 22 | FAAT_BSP_AMD_MASTER - QUANTITY | Time-Dependent Asset Master Data | ||||
| 23 | FAAT_BSP_ASP_RL - QUANTITY | Results List for Asset Cockpit | ||||
| 24 | FAAT_BSP_TRANS_GLDOC - QUANTITY | FAA: FI Document Display | ||||
| 25 | FAAT_BSP_TRANS_ITEM - QUANTITY | FAA Document Item for BSP Framework | ||||
| 26 | FAA_S_ACCIT_AMDS - MENGE | Document Display - New New Kernel | ||||
| 27 | FAA_S_ASSET_BASIC - QUANTITY | Basic Data of an Asset ID | ||||
| 28 | FAA_S_ASSET_DATA - QUANTITY | Time-Independent Master Data for an Asset ID | ||||
| 29 | FAA_S_ASSET_DOCITEM - QUANTITY | FAA: Document Item Control | ||||
| 30 | FAA_S_BASIC - QUANTITY | Basic Data of Asset | ||||
| 31 | FAA_S_DATA - QUANTITY | Time-Dependent Asset Master Data | ||||
| 32 | FAA_S_DB_ASSET_DATA - QUANTITY | Time-Independent Asset Master Data (ANLA) | ||||
| 33 | FAA_S_GL_DOCITEMS - QUANTITY | Line Items in G/L Document | ||||
| 34 | FAA_S_ITEM_DATA - QUANTITY | Item Deep Structure Include ANEP, ANEA, ANEK | ||||
| 35 | FAA_S_MISSING_ANEK - QUANTITY | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | ||||
| 36 | FAA_S_POSTING_DATA - QUANTITY | Information Relevant for Posting on Asset | ||||
| 37 | FAA_S_ROOT_DATA - QUANTITY | Root Structure Fixed Asset BO (ANLA & ANLV & ANLU) | ||||
| 38 | FABE - BMENGE | Production order - Document history | ||||
| 39 | FABE - MENGE | Production order - Document history | ||||
| 40 | FAGLPOSBW - MENGE | Fields for LI Extractor: New General Ledger Accounting | ||||
| 41 | FAGLPOSE - MENGE | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 42 | FAGLPOSE_CORE - MENGE | Core Fields for Reading Data of Line Items in New GL | ||||
| 43 | FAGLPOSG - MENGE | Additional Data for Line Items: New GL (GL Fields) | ||||
| 44 | FAGLPOSX - MENGE | Line Item Data: New General Ledger Accounting | ||||
| 45 | FAGLPOS_APRE - MENGE | Payables According to General Ledger Account Assignments | ||||
| 46 | FAGLPOS_ARRE - MENGE | Receivables According to General Ledger Account Assignments | ||||
| 47 | FAGL_BSEG_EXT - MENGE | Enhancement BSEG for Document Display | ||||
| 48 | FAGL_GLT0_ACCIT_EXT - MENGE | Line Information for Document Splitting | ||||
| 49 | FAGL_MIG_ALV_SPLINFO - MENGE | ALV Display of FAGL_SPLINFO | ||||
| 50 | FAGL_SPLINFO - MENGE | Splittling Information of Open Items | ||||
| 51 | FAGL_SPL_SIM_ITEMS - MENGE | Simulation of Document Splitting: Line Items | ||||
| 52 | FAGL_S_ACCIT_SPL - MENGE | Split ACCIT | ||||
| 53 | FAGL_S_ALE_SPLINFO - MENGE | ALE Transfer Structure | ||||
| 54 | FAGL_S_GL_ITEM_UI - QUANTITY | G/L Account Item | ||||
| 55 | FAGL_S_LINE_ITEM - QUANTITY | General Line Item (Transport Structure, Not Permanent) | ||||
| 56 | FAGL_S_LINE_ITEM_DETAIL_UI - QUANTITY | General Line Items (Screen Display) | ||||
| 57 | FAGL_S_LINE_ITEM_UI - QUANTITY | General Line Items (Screen Display) | ||||
| 58 | FAGL_S_OPEN_ITEMS - MENGE | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 59 | FAGL_S_RFDAUB00_LIST2 - MENGE | ALV Structure for Report RFDAUB00 - Lines | ||||
| 60 | FAGL_S_RFINDEX_LIST2 - MENGE | ALV CONVERSION OF REPORT RFINDEX | ||||
| 61 | FAGL_S_RFKLBU10_GL_LIST - MENGE | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 62 | FAGL_S_SREP_DOCUMENTS - MENGE | Documents, Compact (Entry View) | ||||
| 63 | FAGL_S_SREP_LINE_ITEMS - MENGE | Gen. Ledger: Line Items | ||||
| 64 | FBG_POSTAB - MENGE | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 65 | FBSEG - MENGE | Change Document Structure; Generated by RSSCD000 | ||||
| 66 | FBSEG_ADD - MENGE | Change Document Structure; Generated by RSSCD000 | ||||
| 67 | FCOM_S_SC_ACC_SRM - DIST_QUAN | Account Assignment for SRM Shopping Cart | ||||
| 68 | FCOM_S_SC_ITEM_SRM - QUANTITY | Interface Item Data SRM Shopping Cart | ||||
| 69 | FCO_REWORK_COCKPIT_ITEMS_COMP - QUANTITY | Document Items - Components | ||||
| 70 | FDM_AR_BSEG - MENGE | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 71 | FDM_INVHISTORY_BSEGX - MENGE | Invoice History: Enhanced Structure BSEG | ||||
| 72 | FIAA_ACQUISITION - MENGE | Parameters for Asset Acquisition in BOR (Fast Entry) | ||||
| 73 | FIAA_ACQ_BM - MENGE | Parameters for BOR Meth. for Asset Acquis. | ||||
| 74 | FIAA_ACQ_WF - MENGE | Parameters- Asset Aquis. Deprec. WF Task | ||||
| 75 | FIAA_BUS1022_BM - MENGE | Help Structure for Asset Line Item | ||||
| 76 | FIAA_BUS1022_WF - MENGE | Parameters for Asset Transactions in BOR (Fast Entry) | ||||
| 77 | FIAA_RET_BM - MENGE | Parameters for Asset Acquisition in BOR (Fast Entry) | ||||
| 78 | FIAA_RET_WF - MENGE | Parameters for Asset Retirement w/ Worklist (Fast Entry) | ||||
| 79 | FIAA_SALVTAB_RAABGA2 - MENGE | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | ||||
| 80 | FIAA_SALVTAB_RAABGF2 - MENGE | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | ||||
| 81 | FIAA_SALVTAB_RABEWG2 - MENGE | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ||||
| 82 | FIAA_SALVTAB_RAHAFA - MENGE | Defin. of Internal Output Table for ALV in FIAA Rep. RAHAFA | ||||
| 83 | FIAA_SALVTAB_RASOPO - MENGE | Def. of Internal Output Table for ALV in FIAA Rep. RASOPO | ||||
| 84 | FIAA_SALVTAB_RAUMBU2 - MENGE | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | ||||
| 85 | FIAA_SALVTAB_RAUSAG032 - MENGE | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 86 | FIAA_SALVTAB_RAUSAG042 - MENGE | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 87 | FIAA_SALVTAB_RAUSAG2 - MENGE | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 88 | FIAA_SALVTAB_RAZUGA2 - MENGE | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | ||||
| 89 | FIEUD_FIDOC_I - MENGE | SAFT: FI Transaction Document Item | ||||
| 90 | FIEUD_SDINV_I - QUANTITY | SAFT: Invoices from SD module(Item) | ||||
| 91 | FIEUD_S_SDINV_I - QUANTITY | SAFT: Invoices from SD module(Item) | ||||
| 92 | FILA_GF_IDAT - MENGE | Process Data | ||||
| 93 | FILA_GF_ITEMDATA - MENGE | Process Data | ||||
| 94 | FILA_GF_TRANSACTION_DATA_FIAA - MENGE | Data for Entering Asset Transactions | ||||
| 95 | FILA_LDB_ITEMS - MENGE | Log. DB: Contract Items | ||||
| 96 | FILA_RE_S_FILA_LDB_ITEMS - MENGE | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 97 | FILA_RE_S_LDB_ITEMS - MENGE | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 98 | FILA_RE_S_TR_I_ALV - MENGE | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 99 | FILA_RE_S_TR_I_ALV_CELL - MENGE | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 100 | FILA_RE_S_TR_I_LDB_ITEMS - MENGE | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 101 | FINT_BSP_SRU_ITEM_AN - MENGE | Fields of AuC Line Item List | ||||
| 102 | FIN_GLPOS_C_VALUES - MENGE | Key Figures for FIN_GLPOS_C | ||||
| 103 | FIN_GLPOS_V_VALUES - MENGE | Key Figures for FIN_GLPOS_V (Parked Documents) | ||||
| 104 | FIN_S_GLPOS - MENGE | HANA View Structure: GL Item | ||||
| 105 | FIP_S_BAL_MATERIAL_DOCUMENT - MENGE | FIP structure for material document | ||||
| 106 | FIP_S_PD_POWL - MENGE | POWL Structure for Plant Demands | ||||
| 107 | FKKCO - MENGE | Structure for Transferring COPA Data | ||||
| 108 | FKKDEFREV - MENGE | Trigger Table for Deferred Revenue Postings | ||||
| 109 | FKKINVDOC_I - MENGE | Items of Invoicing Document | ||||
| 110 | FKKINVDOC_I_2611 - MENGE | Event 2611: Enhancement to Invoicing Document | ||||
| 111 | FKKINVDOC_I_2612 - MENGE | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 112 | FKKINVDOC_I_2640 - MENGE | Event 2640: Invoicing Item for Due Date Determination | ||||
| 113 | FKKINVDOC_I_2650 - MENGE | Event 2650: Invoicing Document Items | ||||
| 114 | FKKINVDOC_I_DATA - MENGE | Data of Invoicing Document Item | ||||
| 115 | FKKINVDOC_I_DISP - MENGE | Display Structure for Items of Invoicing Document | ||||
| 116 | FKKINVDOC_I_PRNT - MENGE | Print Structure for Items of Invoicing Document | ||||
| 117 | FKKINVDOC_I_T2613 - MENGE | Event TFK2613: Tax Display in Invoicing | ||||
| 118 | FKKINV_BW_EXTRACT00 - MENGE | BW Extract Structure for FI-CA Invoicing | ||||
| 119 | FKKINV_INVITEM - MENGE | Internal Work Structure: Invoicing Document Item | ||||
| 120 | FKKINV_OPK - MENGE | Invoicing: General Ledger Items (FKKOPK) | ||||
| 121 | FKKINV_POSTITEM - MENGE | Internal Work Structure: Posting Document Data | ||||
| 122 | FKKJOURNAL_ALV - MENGE | Document Journal: ALV List | ||||
| 123 | FKKOPK - MENGE | G/L Account Items in Open Item Account Document | ||||
| 124 | FKKOPKALV - MENGE | ALV: G/L Items for Open Item Accting Document | ||||
| 125 | FKKOPKLST - MENGE | Document: Displayable Fields (General Ledger Items) | ||||
| 126 | FKKOPK_2611 - MENGE | Event 2611: Enhancement of Posting Document | ||||
| 127 | FKKOPK_2650 - MENGE | Event 2650: Customer-Specific General Ledger Items | ||||
| 128 | FKKOPK_BI - MENGE | Structure for events in document transfer program | ||||
| 129 | FKKOPK_CUS_0061 - MENGE | Help Structure with Modifiable Fields for Event 0061 | ||||
| 130 | FKKPT_SAFTINV_I - QUANTITY | Portugal: SAF-T Invoice Line Item | ||||
| 131 | FKKRW_ACCIT - MENGE | FI-CA: Interface to FI/CO: Item information | ||||
| 132 | FKKSUM - MENGE | Reconciliation of Totals Records | ||||
| 133 | FKKSUMAMT - MENGE | FI-CA: DFKKSUM amount fields, for corrections | ||||
| 134 | FKK_ABS_OPK - MENGE | General Ledger Document Item for Reconciliation | ||||
| 135 | FKK_ABS_SUM - MENGE | Totals Record Structure for Reconciliation | ||||
| 136 | FKK_COBL - MENGE | FI-CA Coding Block | ||||
| 137 | FKK_CO_ALV - MENGE | Structure for COPA Reconciliation | ||||
| 138 | FKK_DEFREV_TRANS - MENGE | Add.Acct Assignments to Delay for Delayed Revenues | ||||
| 139 | FKK_GL20_ALV - MENGE | Structure for G/L Reconciliation | ||||
| 140 | FKK_SUM_OPK - MENGE | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 141 | FMDT_ANTS_WITH_FIPEX - MENGE | Structure ANTS with FIPEX | ||||
| 142 | FMDT_ANTS_WITH_FIPEX - MENGA | Structure ANTS with FIPEX | ||||
| 143 | FMFG_MM_PR_ACCOUNTING - MENGE | Update PR accounting structure | ||||
| 144 | FMIDATAFI - MENGE | Clean FI Data for Funds Management Actual Data | ||||
| 145 | FMIFIIT - MENGE | FI Line Item Table in Funds Management | ||||
| 146 | FMIOI - QUANT_INV | Commitment Documents Funds Management | ||||
| 147 | FMIOI - QUANT_OPEN | Commitment Documents Funds Management | ||||
| 148 | FMIOI_COBL - QUANT_INV | FM: Combined structure for FMIOI and COBL | ||||
| 149 | FMIOI_COBL - QUANT_OPEN | FM: Combined structure for FMIOI and COBL | ||||
| 150 | FMIOI_USFG - QUANT_OPEN | SD order needs quantity | ||||
| 151 | FMIOI_USFG - QUANT_INV | SD order needs quantity | ||||
| 152 | FMSF1080_DET - INV_DOC_QTY | FMS1080 Detail Records | ||||
| 153 | FMSPLIT_DERIVE - QUANTITY | Derivation Structure for Rule-Based Account Distributions | ||||
| 154 | FMSPLIT_RESULT - DIST_QUANTITY | Result data from Rule-Based Account Distributions (internal) | ||||
| 155 | FMSPLIT_RESULT_COBL - DIST_QUANTITY | Result data from Rule-Based Account Distributions (COBL) | ||||
| 156 | FMSP_RESULT_DIST_RE_CORE - DIST_QUANTITY | Split result for real esrtate integration | ||||
| 157 | FMSP_RULE_RESULT - DIST_QUANTITY | One split result from Rule-Based Account Distribution | ||||
| 158 | FPDP_S_DPPOSALV_STYLE - MENGE | Purchase Order Items: Structure for ALV Grid w. Style Table | ||||
| 159 | FPDP_S_DPPOS_ALV - MENGE | Purchase Order Items: Structure for ALV Grid | ||||
| 160 | FPDP_S_DPPOS_SUM - MENGE | Purchase Order Items: Structure for Totals | ||||
| 161 | FPLC - MENGE | Vendor Line Fields | ||||
| 162 | FPLD - MENGE | Structure for Payment Requests | ||||
| 163 | FPLF - MENGE | Fields for Recovery Order Customer Items | ||||
| 164 | FPLG - MENGE | Screen Fields for Customer Header Item Recovery Order | ||||
| 165 | FPLX - MENGE | Screen Fields for Payment Requests | ||||
| 166 | FUD_BSEG - MENGE | BSEG For FIN UI-Decoupling | ||||
| 167 | FUD_ITEM - MENGE | FI-Document Item | ||||
| 168 | FUSS_MB - MBLMG | Footer: Inventory Management | ||||
| 169 | FUSS_MB - VMENG | Footer: Inventory Management | ||||
| 170 | FUSS_MB - EQUMG | Footer: Inventory Management | ||||
| 171 | FUSS_MB - UMLMC | Footer: Inventory Management | ||||
| 172 | FUSS_MB - BASE_PSMNG | Footer: Inventory Management | ||||
| 173 | FUSS_MB - MENGE | Footer: Inventory Management | ||||
| 174 | FUSS_MB - PBAMG | Footer: Inventory Management | ||||
| 175 | FVBSEG - MENGE | Change Document Structure; Generated by RSSCD000 | ||||
| 176 | FVVZEV - MENGE | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 177 | FVVZEV_PP - MENGE | FVVZEV with Contract Number (for Payment Processing) | ||||
| 178 | GENERALDATA - QUANTITY | General data BAPI Get_list | ||||
| 179 | GENERATIONRESULT - MENGE | Follow-On Document Generation: Results Table Structure | ||||
| 180 | GHO_OTS_MAT - QUANTITY | GHO Order Template Structure Materials | ||||
| 181 | GHO_S_OTS_MAT - QUANTITY | Structure for Order Template Structure Materials | ||||
| 182 | GHO_S_OTS_MAT_UI - QUANTITY | GHO Order Template Structure Materials (UI) | ||||
| 183 | GHO_S_OTS_MAT_UPD - QUANTITY | Order Template Structure Materials with Updatecode | ||||
| 184 | GLE_ECS_STR_ECS_ITEM_REP - P_MENGE | ECS Item List: All Fields for Reporting | ||||
| 185 | GLE_ECS_STR_ECS_ITEM_REP - M_MENGE | ECS Item List: All Fields for Reporting | ||||
| 186 | GLE_ECS_STR_ECS_ITEM_REP - O_MENGE | ECS Item List: All Fields for Reporting | ||||
| 187 | GLE_ECS_STR_FI_OUTPUT_EDIT - MENGE | FI item data (original, posted, current) corr. to ECS item | ||||
| 188 | GLE_ECS_STR_SREP_ITEM - O_MENGE | ECS Item List: BI Extraction Structure | ||||
| 189 | GLE_ECS_STR_SREP_ITEM - M_MENGE | ECS Item List: BI Extraction Structure | ||||
| 190 | GLE_ECS_STR_SREP_ITEM - P_MENGE | ECS Item List: BI Extraction Structure | ||||
| 191 | GLE_ECS_STR_SREP_ITEM_MODIF - M_MENGE | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 192 | GLE_ECS_STR_SREP_ITEM_ORIG - O_MENGE | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 193 | GLE_ECS_STR_SREP_ITEM_POSTED - P_MENGE | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 194 | GLE_ECS_STR_UI_ALL_DATA - MENGE | ECS: Structure for User Interface | ||||
| 195 | GLE_FI_ITEM_MODF - MENGE | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 196 | GLE_FI_ITEM_ORIG - MENGE | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 197 | GLE_MCA_STR_ACCIT - MENGE | GLE MCA Accounting Interface: Item Information | ||||
| 198 | GLE_MCA_STR_BSEG_F - MENGE | MCA Bseg Fields | ||||
| 199 | GLE_MCA_STR_BSEG_NONKEY - MENGE | MCA Bseg Fields | ||||
| 200 | GLE_MCA_STR_MBSEG - MENGE | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 201 | GLE_RUNADM_STR_FI_DOC - MENGE | Financial Accounting document (list output) | ||||
| 202 | GLE_STR_ECS_AGING_DATA - MENGE | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 203 | GLE_STR_ECS_FI_ITEM_ALL_DATA - MENGE | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 204 | GLE_STR_FI_ITEM - MENGE | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 205 | GLE_STR_FI_ITEM_ALL_DATA - MENGE | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 206 | GLE_STR_FI_ITEM_DATA - MENGE | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 207 | GLFAST - MENGE | G/L account fast entry | ||||
| 208 | GOITEM - MENGE | MMIM Enjoy: Item Data | ||||
| 209 | GOITEM_TV - MENGE | Fields of GOITEM, which are in table view | ||||
| 210 | GRIRPOS - MENGE | GR/IR Items to be Cleared | ||||
| 211 | GRIR_BZN - DBPMG | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 212 | GRIR_DOC_POS - MENGE | Account Maintenance Document Items for ALV | ||||
| 213 | GRIR_LIF - DMENG | Additional Data Delivery Item for Account Maintenance Item | ||||
| 214 | GRIR_LIF - DBPMG | Additional Data Delivery Item for Account Maintenance Item | ||||
| 215 | GSBLCA - MENGE | Business area consolidation: deviating records | ||||
| 216 | GSEG - MENGE | Offsetting Items for B-Segment in Reporting | ||||
| 217 | HM60X - ENTMG | Help fields SAPMM60X | ||||
| 218 | HRPP_HRP1_EXTERN - QUANTITY | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 219 | HRPP_HRP1_INTERN - MENGE | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 220 | HUM_KOMMI - MENGE | HUM Picking with Partial GI Posting | ||||
| 221 | IDCN_S_DOCALV - MENGE | Accounting Document at Segment Level | ||||
| 222 | IDEU_VAT - MENGE | EU VAT Posting | ||||
| 223 | IDITSR_ASSIGN - MENGE | Document table used for the CBR Austria | ||||
| 224 | IDPL_FORM - MENGE | Poland: SAPscript Communication Struture | ||||
| 225 | IFMFG_ACC_PROP - MENGE | Accountable Property structure | ||||
| 226 | IFMFG_ECATT_MM - QNTY_INV | eCATT: Structure for MM items in PRs and POs | ||||
| 227 | IFMGR_RED_MM_OUTPUT - MENGE | GR reductions calculated based on MM data | ||||
| 228 | IFMREQLINE - MENGE | Struktur VBSEG | ||||
| 229 | IISEG - MENGE | Import ISEG for FM physical inventory | ||||
| 230 | IMREP_MSEG - MENGE | Structure for reporting material documents / inv. management | ||||
| 231 | IMSEG - MENGE | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 232 | IMSEG3 - MENGE | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 233 | IMSEGVB - MENGE | Dynamic Part of XIMSEG in GI/GR | ||||
| 234 | IMSEG_CORU - MENGE | IMSEG with additional data for confirmation | ||||
| 235 | INVFO - MENGE | Display Structure for Contract Account Line Items | ||||
| 236 | INVPOSITION - MENGE_IN_BASISME | Item data, inbound IDoc processing, store physical inventory | ||||
| 237 | INV_ISEG - MENGE | Structure for Output of ISEG for Phys. Inventory Documents | ||||
| 238 | INV_ISEG_DETAILVIEW - MENGE | Structure for Output of ISEG for Detail View of PI Documents | ||||
| 239 | IOGOMO - PBAMG | Database structure for goods movements - order header level | ||||
| 240 | IOGOMO - MENGE | Database structure for goods movements - order header level | ||||
| 241 | IOMAMO - MENGE | Database structure for documentation goods movements | ||||
| 242 | IOOPGOMO - MENGE | Database structure for goods movements - operation | ||||
| 243 | IOOPGOMO - PBAMG | Database structure for goods movements - operation | ||||
| 244 | IOSOGOMO - PBAMG | Database structure for goods movements - sub-operation | ||||
| 245 | IOSOGOMO - MENGE | Database structure for goods movements - sub-operation | ||||
| 246 | IPBKD - VRMNG | Assign planned independent reqmts / customer reqmts | ||||
| 247 | IPM_CR_LIST_ITEM - MENGE | Item Structure for List Display of IPM Transfer Postings | ||||
| 248 | IPRQI - MENGE | Items from a Payment Request (External Interface) | ||||
| 249 | ISAUTO_COMPL_EKBE - BAMNG | Extension to shipping notication closing | ||||
| 250 | ISAUTO_COMPL_EKBE - MENGE_POP | Extension to shipping notication closing | ||||
| 251 | ISAUTO_COMPL_EKBE - MENGE | Extension to shipping notication closing | ||||
| 252 | ISAUTO_XLO_EKBE - MENGE | History of Purchasing Document for XLO | ||||
| 253 | ISAUTO_XLO_XTAB6 - BSTMG | XLO: Structure for Stock in Transit | ||||
| 254 | ISAUTO_XLO_XTAB6 - MENGE | XLO: Structure for Stock in Transit | ||||
| 255 | ISEG - MENGE | Physical Inventory Document Items | ||||
| 256 | ISH_MSEG_ITEM - MENGE | IS-H: Statistics Structure Material Documents | ||||
| 257 | ISI_CONS_RECPTS_DATA - MENGE | Structure for consingnment receipts data | ||||
| 258 | ISI_IV_HIST - MENGE | Structure for invoice history details | ||||
| 259 | ISI_MATDOC_ESP_POSDATA - MENGE | Position data for the ESP | ||||
| 260 | ISI_PH_PDOC_HIST - QUANTITY | Structure for Purchase document history | ||||
| 261 | ISSR_DE_TP_RE - MENGE | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ||||
| 262 | ISSR_S_VISSR_ANLV_AFA - MENGE | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ||||
| 263 | IST_COBL - MENGE | IS-T Account Assignment Block | ||||
| 264 | ISU21LIN - MENGE | Transfer structure for creation of business partner item | ||||
| 265 | ISX_INV_ITEM_CRM_IL - MENGE | Invoice | ||||
| 266 | ISX_INV_ITEM_DATA_IL - MENGE | Invoice Item - Data Part | ||||
| 267 | ISX_INV_ITEM_IL - MENGE | Invoice | ||||
| 268 | IVARI - MENGE | Transfer Table to SAPLMBIN for Variants/Stock Selection | ||||
| 269 | IVARI - ERFMG | Transfer Table to SAPLMBIN for Variants/Stock Selection | ||||
| 270 | IVBP - MENGE | Line Item (Settlement: Service Charge Collector) (Obsolete) | ||||
| 271 | IVBP0 - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 272 | IVBPS - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 273 | IVBPT - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 274 | IVBPU - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 275 | IVBPV - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 276 | IVBPW - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 277 | IVBPX - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 278 | IVBPY - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 279 | IVBPZ - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 280 | IVE_S_INCINV_ACCOUNTING - MENGE | Incoming Invoice: Accounting information | ||||
| 281 | IVE_S_INCINV_ITEM - MENGE | Incoming Invoice: Item information | ||||
| 282 | IVE_S_INCINV_MATERIAL - MENGE | Incoming Invoice: Material Postings | ||||
| 283 | IVIEW_SM_INV_COUNT_ITEMLIST - QUANTITY | Inventory count document list | ||||
| 284 | J1B_NF_XML_BADI_ITEM - QTRIB | NFe XML Item fields / structures filled via BADI | ||||
| 285 | J1B_NF_XML_H - QTRIB | NF-e Block H / Products and Services of the NF-e /Tag: det | ||||
| 286 | J1B_NF_XML_H1 - QTRIB | NF-e Block H1 / Products and Services of the NF-e /Tag: prod | ||||
| 287 | J1B_NF_XML_ITEM - QTRIB | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 288 | JHAGA - MGLME | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 289 | JHAGA2 - MF_BER_MGLME | IS-M/AM: JHAGA Enhancement | ||||
| 290 | JHAGA2 - MF_COA_MGLME | IS-M/AM: JHAGA Enhancement | ||||
| 291 | JHA_KOMPAJ1_COPY - INS_SERIES_MGLME | IS-M/AM: Pricing Communications Item: Fields | ||||
| 292 | JHF11_KOMP_STR - MGAME | IS-M: KOMP plus KNUMV | ||||
| 293 | JHF11_KOMP_STR - ISR_MENGE | IS-M: KOMP plus KNUMV | ||||
| 294 | JHF11_KOMP_STR - MGLME | IS-M: KOMP plus KNUMV | ||||
| 295 | JHFE_EVOBJ_FILL_STR - EINME | IS-M/AM: Interface for Creating Revenue Object Document | ||||
| 296 | JHFE_EVOBJ_FILL_STR - GESME | IS-M/AM: Interface for Creating Revenue Object Document | ||||
| 297 | JHFE_EVOBJ_FILL_STR - VERME | IS-M/AM: Interface for Creating Revenue Object Document | ||||
| 298 | JHFE_EVOBJ_SEARCH_STR - EINME | IS-M/AM: Interface for Revenue Object Search | ||||
| 299 | JHFE_EVOBJ_SEARCH_STR - VERME | IS-M/AM: Interface for Revenue Object Search | ||||
| 300 | JHFE_EVOBJ_SEARCH_STR - GESME | IS-M/AM: Interface for Revenue Object Search | ||||
| 301 | JHIAGA2 - MF_BER_MGLME | IS-M/AM: Non-Key Fields for JHAGA2 | ||||
| 302 | JHIAGA2 - MF_COA_MGLME | IS-M/AM: Non-Key Fields for JHAGA2 | ||||
| 303 | JHIAGA2_MF - MF_BER_MGLME | IS-M/AM Quantity Determination in JHAGA2 | ||||
| 304 | JHIAGA2_MF - MF_COA_MGLME | IS-M/AM Quantity Determination in JHAGA2 | ||||
| 305 | JHI_KOMPAJ1 - INS_SERIES_MGLME | IS-M/AM: Pricing Communications Item: Fields | ||||
| 306 | JSBW_AM_COMPL_1 - MF_BER_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_COMPL_1 | ||||
| 307 | JSBW_AM_COMPL_1 - MF_COA_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_COMPL_1 | ||||
| 308 | JSBW_AM_COMPL_1 - MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_COMPL_1 | ||||
| 309 | JSBW_AM_ORDER_1 - MF_COA_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | ||||
| 310 | JSBW_AM_ORDER_1 - MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | ||||
| 311 | JSBW_AM_ORDER_1 - MF_BER_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | ||||
| 312 | JSBW_AM_ORDER_1_FIELDS - MF_BER_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | ||||
| 313 | JSBW_AM_ORDER_1_FIELDS - MF_COA_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | ||||
| 314 | JSBW_AM_ORDER_1_FIELDS - MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | ||||
| 315 | JSBW_AM_ORDER_3 - MGLME | IS-M/AM: BW Structure for IS ZM_ORDER_agent | ||||
| 316 | JSBW_AM_ORDER_3 - MF_BER_MGLME | IS-M/AM: BW Structure for IS ZM_ORDER_agent | ||||
| 317 | JSBW_AM_ORDER_3 - MF_COA_MGLME | IS-M/AM: BW Structure for IS ZM_ORDER_agent | ||||
| 318 | JSBW_ORDER_AGENT - MGLME | IS-M/AM: BW Structure for IS ZM_ORDER_agent | ||||
| 319 | JSBW_ORDER_BILLING - MGLME | IS-MAM: BW Structure for IS ZM_ORDER_BILLING | ||||
| 320 | JVASSTLINE - QTY_TTL | Line for Asset subnumber selection | ||||
| 321 | JVASSTLINE - QTY_USD | Line for Asset subnumber selection | ||||
| 322 | JVKOMP - ISR_MENGE | IS-Oil / Joint Venture / KOMP-structure | ||||
| 323 | JVKOMP - MGAME | IS-Oil / Joint Venture / KOMP-structure | ||||
| 324 | JVKOMP - MGLME | IS-Oil / Joint Venture / KOMP-structure | ||||
| 325 | JVRAM01 - MENGE | I/O fields for AM/MM Transfers | ||||
| 326 | J_1AINFINV - MENGE | Inflation: Invoices for Replacement Value Determination | ||||
| 327 | J_1BFIFOOUT - QUANTITY | Outgoing FIFO relevant Consignment movements (BRAZIL) | ||||
| 328 | J_1B_CIAP_OBJECT - MENGE | CIAP document data | ||||
| 329 | J_1B_EXTRACTOR_BSEG - MENGE | Structure to allow creation of BSEG table extractor | ||||
| 330 | J_1B_TAXCOM - MGAME | Brazilian Tax Fields in KOM* | ||||
| 331 | J_1IACCBAL - MENGE | Structure for storing account no and balance | ||||
| 332 | J_1IBPOTAB - MENGE | BPO structure for ERS - CIN | ||||
| 333 | J_1ICALOC - ISSQTY | Allocation of materials to assets | ||||
| 334 | J_1IEXCSTR - CREDIT_QTY | Structure for Excise verification | ||||
| 335 | J_1IEXITEM - MIGO_MENGE | Incoming Excise Invoice: CIN40A : Item Details | ||||
| 336 | J_1IITMDTL - MENGE | Item Details - for Capital goods and subcontracting | ||||
| 337 | J_1IRG1 - MENGE | Excise RG1 details | ||||
| 338 | J_1IRG23D - MENGE | RG23D register for the depot | ||||
| 339 | J_2ICOMP - CL_FIN | Common fields for SAPScripts | ||||
| 340 | J_2ICOMP - QTYCLRDUTY | Common fields for SAPScripts | ||||
| 341 | J_2ICOMP - TO_QTY | Common fields for SAPScripts | ||||
| 342 | J_2ICOMP - E_MENGE_BN | Common fields for SAPScripts | ||||
| 343 | J_2ICOMP - MENGE1 | Common fields for SAPScripts | ||||
| 344 | J_2ICOMP - O_MENGE | Common fields for SAPScripts | ||||
| 345 | J_2ICOMP - QTYCLRFREE | Common fields for SAPScripts | ||||
| 346 | J_2ICOMP - TOTAL3 | Common fields for SAPScripts | ||||
| 347 | J_2ICOMP - E_MENGE | Common fields for SAPScripts | ||||
| 348 | J_2ICOMP - MF_QTY | Common fields for SAPScripts | ||||
| 349 | J_2ICOMP - O_PUR_MENG | Common fields for SAPScripts | ||||
| 350 | J_2ICOMP - TOTAL2 | Common fields for SAPScripts | ||||
| 351 | J_2ICOMP - H_MENGE | Common fields for SAPScripts | ||||
| 352 | J_2ICOMP - TOTAL1 | Common fields for SAPScripts | ||||
| 353 | J_2ICOMP - TOTAL5 | Common fields for SAPScripts | ||||
| 354 | J_2ICOMP - CL_BON | Common fields for SAPScripts | ||||
| 355 | J_2ICOMP - OP_QTY | Common fields for SAPScripts | ||||
| 356 | J_2ICOMP - QTYCLRTOT | Common fields for SAPScripts | ||||
| 357 | J_2ICOMP - TOTAL4 | Common fields for SAPScripts | ||||
| 358 | J_2IRAP1_TBL_PDF - TOTAL3 | Structure for Print RG23A PART1 register | ||||
| 359 | J_2IRAP1_TBL_PDF - TOTAL1 | Structure for Print RG23A PART1 register | ||||
| 360 | J_2IRAP1_TBL_PDF - TOTAL2 | Structure for Print RG23A PART1 register | ||||
| 361 | J_2IRAP1_TBL_PDF - TOTAL4 | Structure for Print RG23A PART1 register | ||||
| 362 | J_2IRCP1_PURCHASE_PDF - TOTAL3 | structure for the form J_2IRG23C_PART1 | ||||
| 363 | J_2IRCP1_PURCHASE_PDF - TOTAL1 | structure for the form J_2IRG23C_PART1 | ||||
| 364 | J_2IRCP1_PURCHASE_PDF - TOTAL2 | structure for the form J_2IRG23C_PART1 | ||||
| 365 | J_2IRCP1_PURCHASE_PDF - ISSQTY | structure for the form J_2IRG23C_PART1 | ||||
| 366 | J_2IREGBAL - CL_BAL | Opening/Closing balance table for Raw & Capital goods | ||||
| 367 | J_2IREGBAL - OP_BAL | Opening/Closing balance table for Raw & Capital goods | ||||
| 368 | J_2IRRG1_TBL_PDF - CL_BAL_BN | Structure for RG1 register | ||||
| 369 | J_2IRRG1_TBL_PDF - CL_BAL_FN | Structure for RG1 register | ||||
| 370 | J_2IRRG1_TBL_PDF - H_MENGE | Structure for RG1 register | ||||
| 371 | J_2IRRG1_TBL_PDF - OP_BAL | Structure for RG1 register | ||||
| 372 | J_2IRRG1_TBL_PDF - TOTAL_L | Structure for RG1 register | ||||
| 373 | J_2IRRG1_TBL_PDF - OP_BAL_L | Structure for RG1 register | ||||
| 374 | J_2IRRG1_TBL_PDF - O_MENGE | Structure for RG1 register | ||||
| 375 | J_2IRRG1_TBL_PDF - QTY_MFR | Structure for RG1 register | ||||
| 376 | J_2IRRG1_TBL_PDF - QTY_MFR_L | Structure for RG1 register | ||||
| 377 | J_2IRRG1_TBL_PDF - CL_BAL_FN_L | Structure for RG1 register | ||||
| 378 | J_2IRRG1_TBL_PDF - E_MENGE | Structure for RG1 register | ||||
| 379 | J_2IRRG1_TBL_PDF - E_MENGE_BOND | Structure for RG1 register | ||||
| 380 | J_2IRRG1_TBL_PDF - O_PUR_MENGE | Structure for RG1 register | ||||
| 381 | J_2IRRG1_TBL_PDF - TOTAL | Structure for RG1 register | ||||
| 382 | J_3GPOSTAB - MENGE | Internal Item Structure | ||||
| 383 | J_3GPSTINC - MENGE | Include Structure for BOM Items | ||||
| 384 | J_3GSTLPOS - MENGE | Item Data for Equipment BOMs | ||||
| 385 | J_3RFGTDINV - MENGE | GTD usage in billing documents | ||||
| 386 | J_3RFGTDMAT - BOM_MENGE | GTD usage in material documents | ||||
| 387 | J_3RFGTDMAT - MENGE | GTD usage in material documents | ||||
| 388 | J_3RFVATMM_ITEM - MENGE | Goods Import Claim Item | ||||
| 389 | J_3RFVAT_REP_ALVTREE_MM - MENGE_INV | Detailed Information of MM Invoices | ||||
| 390 | J_3RF_ACC_STATEMENT_ITEM - MENGE | Accounting statement items | ||||
| 391 | J_3RF_DIXML_ITEM - QUANT | Invoice Item | ||||
| 392 | J_3RF_DIXML_ITEM_DATA - QUANT | Invoice Item Data | ||||
| 393 | J_3RF_WW_ALLOW - QUANTITY | Working wear quatas | ||||
| 394 | J_3RF_WW_CONM - QUANTITY | Working wear quatas for configurable materials | ||||
| 395 | J_3RF_WW_OPERATIONS - MENGE | Workwear operations (Issue, Transfer, Write-off) | ||||
| 396 | J_3RM11_LINE - REQ_QTY | line type for M-11 form | ||||
| 397 | J_3RM11_LINE - WITHDRAWN_QTY | line type for M-11 form | ||||
| 398 | J_3RM4_HEAD - QUANT | M-4 form header | ||||
| 399 | J_3RM4_LINE - REC_QTY | line type for M-4 form | ||||
| 400 | J_3RM4_LINE - DOC_QTY | line type for M-4 form | ||||
| 401 | J_3RM_TORG1_2_L - DIFINPLACE | Item for TORG-1, TORG-2 forms | ||||
| 402 | J_3RM_TORG1_2_L - DOCINPLACE | Item for TORG-1, TORG-2 forms | ||||
| 403 | J_3RM_TORG1_2_L - FCTINPLACE | Item for TORG-1, TORG-2 forms | ||||
| 404 | J_3RM_TORG1_2_L - BRK_QTY | Item for TORG-1, TORG-2 forms | ||||
| 405 | J_3RM_TORG1_2_L - MIS_QTY | Item for TORG-1, TORG-2 forms | ||||
| 406 | J_3RM_TORG1_2_L - DEF_QTY | Item for TORG-1, TORG-2 forms | ||||
| 407 | J_3RM_TORG1_2_L - DOC_QTY | Item for TORG-1, TORG-2 forms | ||||
| 408 | J_3RM_TORG1_2_L - FCT_QTY | Item for TORG-1, TORG-2 forms | ||||
| 409 | J_3RM_TORG1_2_L - SUR_QTY | Item for TORG-1, TORG-2 forms | ||||
| 410 | J_3RNDSINV - MENGEF | Target use of ingoing invoice positions for AuC | ||||
| 411 | J_3RNDSINV - MENGEP | Target use of ingoing invoice positions for AuC | ||||
| 412 | J_3RTSE - QUANT | Secondary index table for VAT | ||||
| 413 | J_3R_INV26_S1T_EXT - COUNTEDQUAN | Section Data Extended with Grouping Keys | ||||
| 414 | J_3R_INV3_19_S1T_EXT - COUNTEDQUAN | Section Data Extended with Grouping Keys | ||||
| 415 | J_3R_INV5_S1T_EXT - COUNTEDQUAN | Section Data Extended with Grouping Keys | ||||
| 416 | J_3R_INVC_S4 - MENGE | Asset information:acceptance,internal transfers,retirements | ||||
| 417 | J_3R_INVDIFF - MENGE | Offsetting inventory differences of goods | ||||
| 418 | J_3R_MB7_S1T - N108_QUANTITY | Section 1 Table Data | ||||
| 419 | J_3R_OS15_S1T - N8_QUANTITY | Section Table Data | ||||
| 420 | J_7LKMMV - MENGE | REA Declaration: Communication Structure Quantity Flow MM | ||||
| 421 | J_7LKMVD - MENGE | REA Decl.: Communication Structure Quant. Flow Mat. Document | ||||
| 422 | KALP - MGAME | Sales Price Calculation: Item (internal processing) | ||||
| 423 | KALP - BEMGA | Sales Price Calculation: Item (internal processing) | ||||
| 424 | KDPB - VRMNG | Allocation Index Independent Requirements to Sales Order | ||||
| 425 | KDPBO - VRMNG | Open allocations from customer reqmt/reservation/dep.reqmt | ||||
| 426 | KDPBS - VRMNG | Open allocations from customer reqmt/reservation/dep.reqmt | ||||
| 427 | KMIX - MENGE_M | Sales price calculation: Mixed price (internal processing) | ||||
| 428 | KMZEI - MENGE | FI: Account Assignment Model Item Information | ||||
| 429 | KNTBL - MENGE | Coding Block | ||||
| 430 | KOMK3 - MENGE | Communications Table in FI - G/L Account Line Items | ||||
| 431 | KOMK3_FI - MENGE | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 432 | KOMKBMD - AMENG | Output Determination Communication Area Header Appl.MD | ||||
| 433 | KOMKBMD - NMENG | Output Determination Communication Area Header Appl.MD | ||||
| 434 | KOMP - MGAME | Communication Item for Pricing | ||||
| 435 | KOMP - MGLME | Communication Item for Pricing | ||||
| 436 | KOMP - ISR_MENGE | Communication Item for Pricing | ||||
| 437 | KOMPAIR - ISR_MENGE | Price determination, communication-item: IS-R fields | ||||
| 438 | KOMP_DIFF_UI - MGAME_NW | Difference UI Pricing Communication Item Delta | ||||
| 439 | KOMP_DIFF_UI - MGAME_OL | Difference UI Pricing Communication Item Delta | ||||
| 440 | KOMP_UI - MGAME | Difference UI Pricing Communication Item | ||||
| 441 | KOMU - MENGE | Account Assignment Templates for G/L Account Items | ||||
| 442 | KONDN_FRM - MGLME | Free goods: Provisioning rounding rule | ||||
| 443 | KONDN_FRM - NRRUND | Free goods: Provisioning rounding rule | ||||
| 444 | KONDN_FRM - NRMENGE | Free goods: Provisioning rounding rule | ||||
| 445 | KONDN_MAT - NRMENGE | Conditions - free goods: Structure for item table | ||||
| 446 | KONDN_MAT - MGLME | Conditions - free goods: Structure for item table | ||||
| 447 | KONDN_MAT - NRRUND | Conditions - free goods: Structure for item table | ||||
| 448 | LBDBATCH_CUS - MENGE | Results Table for Batch Determination for User Exit | ||||
| 449 | LGORT - MENGE | Material Master View on Storage Location and Batch Selection | ||||
| 450 | LOGTRM_INV_S - MENGE | Inventory exposure transfer structure | ||||
| 451 | LOGTRM_S_INV - MENGE | Inventory exposure transfer structure | ||||
| 452 | LOGTRM_S_RDP_DOC_ITEM - MGAME | Communication structure for document item data | ||||
| 453 | LOGTRM_S_RDP_DOC_ITEM - ISR_MENGE | Communication structure for document item data | ||||
| 454 | LOGTRM_S_RDP_DOC_ITEM - MGLME | Communication structure for document item data | ||||
| 455 | LPO_CONFIRMATION - CONFIRM_QTY | Posted Production Confirmation | ||||
| 456 | LPO_CONFIRMATION - SCRAP_QTY | Posted Production Confirmation | ||||
| 457 | LPO_GM_MAT_MESG - QUANTITY | Goods movement | ||||
| 458 | LPO_PROD_CONF - SCRAP_QTY | Production Confirmation | ||||
| 459 | LPO_PROD_CONF - CONFIRM_QTY | Production Confirmation | ||||
| 460 | LV45S - MENGE | Help Fields for SAPLV45S | ||||
| 461 | MAA_EXT_STR_S - MENGE | BW: Multiple Acc Assignment(extractor) | ||||
| 462 | MAA_EXT_STR_S - MENGE_EKBZMA | BW: Multiple Acc Assignment(extractor) | ||||
| 463 | MAA_EXT_STR_S - MENGE_EKBE | BW: Multiple Acc Assignment(extractor) | ||||
| 464 | MAA_EXT_STR_S - MENGE_EKBEMA | BW: Multiple Acc Assignment(extractor) | ||||
| 465 | MAA_EXT_STR_S - MENGE_EKBZ | BW: Multiple Acc Assignment(extractor) | ||||
| 466 | MAA_EXT_STR_S - MENGE_ESKL | BW: Multiple Acc Assignment(extractor) | ||||
| 467 | MARI - MENGE | Short document: material movement | ||||
| 468 | MB5K_ALV3 - MENGE | Structure for MB5K ALV Version List CKMI1 | ||||
| 469 | MBCKSM13S_ALV - MENGE | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 470 | MBERE - UMLMC | Material Master Record Fields: Reservation | ||||
| 471 | MBMFKTO_PDF - MENGE | Structure for the form MB_MFKTO , Program: SAPM07DR | ||||
| 472 | MBQSS - MENGE | Interface between QM and goods receipt posting | ||||
| 473 | MC02M_0ACC - MENGE | Extraction Purchasing (Account) | ||||
| 474 | MC02M_3ACC - MENGE | Extraction Purchasing: Account Data | ||||
| 475 | MC06M_0ITM - MENGE | Extraction Structure BW | ||||
| 476 | MC06M_3ITM - MENGE | Extraction Structure BW: PO Reference Items | ||||
| 477 | MCEKBE - MENGE | Communication Structure: Updating: PO History | ||||
| 478 | MCEKBE - BAMNG | Communication Structure: Updating: PO History | ||||
| 479 | MCEKBE - MENGE_POP | Communication Structure: Updating: PO History | ||||
| 480 | MCEKBEB - BAMNG | Communication Structure: Updating of PO History | ||||
| 481 | MCEKBEB - MENGE | Communication Structure: Updating of PO History | ||||
| 482 | MCEKBEB - MENGE_POP | Communication Structure: Updating of PO History | ||||
| 483 | MCEKBZ - MENGE | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 484 | MCEKBZ - MENGE_POP | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 485 | MCEKBZB - MENGE | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 486 | MCEKBZB - MENGE_POP | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 487 | MCEKKN - MENGE | Account Assignments: Purchasing - LIS | ||||
| 488 | MCEKKNB - MENGE | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 489 | MCEXLOG_02ACC - MENGE | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ||||
| 490 | MCEX_PO_HIST_MAA_S - MENGE_EKBE | BW: Purchase Order History MAA | ||||
| 491 | MCEX_PO_HIST_MAA_S - MENGE_EKBZMA | BW: Purchase Order History MAA | ||||
| 492 | MCEX_PO_HIST_MAA_S - MENGE | BW: Purchase Order History MAA | ||||
| 493 | MCEX_PO_HIST_MAA_S - MENGE_EKBZ | BW: Purchase Order History MAA | ||||
| 494 | MCEX_PO_HIST_MAA_S - MENGE_ESKL | BW: Purchase Order History MAA | ||||
| 495 | MCEX_PO_HIST_MAA_S - MENGE_EKBEMA | BW: Purchase Order History MAA | ||||
| 496 | MCHAR - ERFMG | Table for Transferring to SAPLMBIN for Batch/Stock Selection | ||||
| 497 | MCHAR - MENGE | Table for Transferring to SAPLMBIN for Batch/Stock Selection | ||||
| 498 | MCISEG - MENGE | CS: Physical Inventory Document - Item Segment | ||||
| 499 | MCJHAGA - MF_BER_MGLME | IS-PAM: LIS communication structure for order bill.dataset | ||||
| 500 | MCJHAGA - MF_COA_MGLME | IS-PAM: LIS communication structure for order bill.dataset |