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