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 | MCJHAGA - MGLME | IS-PAM: LIS communication structure for order bill.dataset | ||||
| 2 | MCJHAGAB - MF_COA_MGLME | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ||||
| 3 | MCJHAGAB - MF_BER_MGLME | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ||||
| 4 | MCJHAGAB - MGLME | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ||||
| 5 | MCRBCO - MENGE | Controlling data | ||||
| 6 | MCRBITM - MENGE | Item Data | ||||
| 7 | MCRBMA - MENGE | Material Line Items | ||||
| 8 | MCRSEG - MENGE | CS: Invoice Document - Item Segment | ||||
| 9 | MCRSEG - MENGEALT | CS: Invoice Document - Item Segment | ||||
| 10 | MCWHISINV - MENGE | Historical Values: Inventory Results | ||||
| 11 | MDAG - TGBED | Comparison of MRP list with stock/requirements list | ||||
| 12 | MDAG - TGBEA | Comparison of MRP list with stock/requirements list | ||||
| 13 | MDALV_MD73_KDPB - VRMNG | Structure for ALV: Allocation of Ind. Req. to Sales Order | ||||
| 14 | MDALV_MD73_KDPB - VRMNG_KD | Structure for ALV: Allocation of Ind. Req. to Sales Order | ||||
| 15 | MDALV_MD73_PBKD - VRMNG_KD | Structure for ALV: Allocation of Sales Order to Ind. Req. | ||||
| 16 | MDALV_MD73_PBKD - VRMNG | Structure for ALV: Allocation of Sales Order to Ind. Req. | ||||
| 17 | MDBI - MENGE | Additional info for direct procurement | ||||
| 18 | MDBPR - MENGE | Worklist for REM Backflushes With Logical BLPK Key | ||||
| 19 | MDIFF_MSEG - MENGE | Help Structure for Quantity Difference Handling in BORGR | ||||
| 20 | MDRW - GESBD | Average requirement for the range of coverage calculation | ||||
| 21 | MDRW - TGBED | Average requirement for the range of coverage calculation | ||||
| 22 | ME80FN_HIST - BAMNG | Structure for ME80FN | ||||
| 23 | ME80FN_HIST - MENGE | Structure for ME80FN | ||||
| 24 | MEACCT1000 - MENGE | Account Assignment View SAPLMEACCTVIEWS 1000 | ||||
| 25 | MEACCT1100 - MENGE | Account Assignment View SAPLMEACCTVIEWS 1100 | ||||
| 26 | MEAPO_PO_HISTORY - MENGE | Purchase Order History for RFC/APO | ||||
| 27 | MEAVVE - MENGE | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | ||||
| 28 | MEPOACCOUNTING - MENGE | Account Assignment Fields for Purchase Order | ||||
| 29 | MEPRO - BMENG | Output of Price Simulation in Purchasing | ||||
| 30 | MEPRO - MENGE | Output of Price Simulation in Purchasing | ||||
| 31 | MEREP_OUTTAB_EBANACC - MENGE | Output Table: Purchase Requisition with Account Assignment | ||||
| 32 | MEREP_OUTTAB_PRHIS - MENGE | Output Table: Price History | ||||
| 33 | MESIFIELDS - MENGE | Fields for Sub-Items in Purchasing | ||||
| 34 | MEVEREV - STMNG | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | ||||
| 35 | MEVEREV - MENGE | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | ||||
| 36 | MEVEREV - VTMNG | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | ||||
| 37 | MILL_CDCOM - MENGE | Batch / Stock Determination Communication Structure | ||||
| 38 | MILL_CDSTOCK - MENGE | Results Table for Batch Determination / Stock Determination | ||||
| 39 | MILL_CUTITEM_TV - MENGE | Fields of GOITEM That Are in Table View of MILL_CUT | ||||
| 40 | MILL_ISSUE_ITEM - MENGE | Cutting Processing: Sender Item | ||||
| 41 | MILL_ISSUE_ITEM1 - MENGE | Fields in the Header Tab Strip: Sender Item | ||||
| 42 | MILL_MM_OB_INFO1 - MENGE | Mill:Help Structure for Determining Batches of Common Origi | ||||
| 43 | MILL_WAWE_LZ - MENGE | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 44 | MLAUF - MENGE | Material Ledger Item Table for Order History | ||||
| 45 | MLAUFCRPP - MENGE | Material Ledger Currencies for Order History | ||||
| 46 | MLAUFH - MENGE | History table for summarized MLAUF data | ||||
| 47 | MLBE - MENGE | Material Ledger FS Item Table for GR/IR relevant transaction | ||||
| 48 | MLBEH - MENGE | Material Ledger FS Item Table for GR/IR relevant transaction | ||||
| 49 | MMBSD_DRSEG - MENGE | Transfer Structure for Release Documentation | ||||
| 50 | MMBSD_EKBE - BAMNG | History for Release Documentation Structure | ||||
| 51 | MMBSD_EKBE - MENGE | History for Release Documentation Structure | ||||
| 52 | MMBSD_EKBE - MENGE_POP | History for Release Documentation Structure | ||||
| 53 | MMDA_IM_S_BSEG - MENGE | table similar to BSEG for MMDA Inventory Analysis | ||||
| 54 | MMDA_PUR_S_PO_ACC - MENGE | Extract structure for purchasing account | ||||
| 55 | MMHIPO_MAINLIST - MENGE_POP | Main List: PO History | ||||
| 56 | MMHIPO_MAINLIST - MENGE | Main List: PO History | ||||
| 57 | MMIM_MATDOC_STY - MENGE | Structure for list of material documents in feeder | ||||
| 58 | MMIV_PO_STY - MENGE | Structure for list of POs for invoice verification in feeder | ||||
| 59 | MMPURUI_LEAN_ACCOUNT_STY - MENGE | Structure EXKN + Item Number (Lean) | ||||
| 60 | MMPUR_PRINT_PEKPOV - MENGE | Structure for PEKPOV | ||||
| 61 | MMPUR_SPPR_ACCOUNT_STY - MENGE | SPPR Account Assignment Data | ||||
| 62 | MMREQ_HISTORY - MENGE | Flat Structure for Purchase Requisition Document Flow | ||||
| 63 | MOAF - LFMNG | Communication structure for assembly order | ||||
| 64 | MOAF - VFMNG | Communication structure for assembly order | ||||
| 65 | MOVE_WM - MENGE | WM Goods Movement of a Parameter for Material Reconciliation | ||||
| 66 | MPBA - MENGE | View of purchase requisitions (MPS) | ||||
| 67 | MPLP - MENGE | MPS view of delivery schedules | ||||
| 68 | MPN_WA_EXCH - MENGE | A&D: MPN in Goods Issue: Data of Interchangeable Parts | ||||
| 69 | MPN_WA_ORIG - MENGE | A&D: MPN in Goods Issue: Data of Original Part | ||||
| 70 | MRER_ITEM - MENGE | ERS with HSC: Item Data plus EKRS Table | ||||
| 71 | MRMRBCO - MENGE | Change document structure; generated by RSSCD000 | ||||
| 72 | MRMRBMA - MENGE | Change Document Structure; Generated by RSSCD000 | ||||
| 73 | MRMRSEG - MENGE | Change document structure; generated by RSSCD000 | ||||
| 74 | MRM_AMCK - MENGE | Input Interface MR_AMOUNT_CHECK | ||||
| 75 | MRM_OPCK - MENGE | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ||||
| 76 | MRM_QACK - MENGE | Input Interface MRM_QUANTITY_CHECK | ||||
| 77 | MRM_TESTS_FRSEG - MENGE | MRM: Structure for FRSEG in Test Objects | ||||
| 78 | MSEG - MENGE | Document Segment: Material | ||||
| 79 | MSEG - PBAMG | Document Segment: Material | ||||
| 80 | MSEGEXT - MENGE | Message Extended with Material Document Header Data | ||||
| 81 | MSEGEXT - PBAMG | Message Extended with Material Document Header Data | ||||
| 82 | MSR_S_RPO_EKKN - MENGE | MSR: VRM structure of returns PO item accounting data | ||||
| 83 | MWOG1 - MENGE | I/O line for RP for perishables | ||||
| 84 | MWOG1 - FILME | I/O line for RP for perishables | ||||
| 85 | MWXMSEG - PBAMG | ZMSEG: Interface for Posting of Value | ||||
| 86 | MWXMSEG - MENGE | ZMSEG: Interface for Posting of Value | ||||
| 87 | MWZDM07M1 - MBLMG | ZDM07M1 | ||||
| 88 | MWZDM07M1 - UMLMC | ZDM07M1 | ||||
| 89 | MWZDM07M1 - VMENG | ZDM07M1 | ||||
| 90 | MWZDM07M2 - EQUMG | ZDM07M2 | ||||
| 91 | MWZMSEG - MENGE | ZMSEG:Interface for Posting of Value | ||||
| 92 | MWZMSEG - PBAMG | ZMSEG:Interface for Posting of Value | ||||
| 93 | MXABP - MENGE | XAB Item Data | ||||
| 94 | MXML_INCINV_CREATE_ITEM - QUANTITY | Transfer Structure for Invoice Item Data (Create) | ||||
| 95 | MXML_INCINV_DETAIL_ITEM - QUANTITY | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 96 | MYSEG_EXTRACT - MENGE | Document Segment: Material | ||||
| 97 | N1ME_AVAIL - MENGE | IS-H*MED: Output Structure of Availabilty Check | ||||
| 98 | OI0BW_EXGCONTRACTS_S - MENGE | Transfer structure: Exchange contract information to BW | ||||
| 99 | OI0BW_EXGMOVEMENTS_S - MENGE | Transfer structure: Exchange material movements to BW | ||||
| 100 | OIA11 - MENGE | Exchange assignment for deliveries | ||||
| 101 | OIA12 - MENGE | Exchange assignment for bulk shipments | ||||
| 102 | OIAFE - MENGE | Fee history table | ||||
| 103 | OIAMSEG - MENGE | MSEG structure for exchange statement | ||||
| 104 | OIAMSEG - PBAMG | MSEG structure for exchange statement | ||||
| 105 | OIASCC - BALANCE | Document Header View for Billing | ||||
| 106 | OIASEE - PBAMG | Exchange Movements View for Exchange Statement | ||||
| 107 | OIASEE - LOCTOTAL | Exchange Movements View for Exchange Statement | ||||
| 108 | OIASEE - BASPRTOTAL | Exchange Movements View for Exchange Statement | ||||
| 109 | OIASEE - MENGE | Exchange Movements View for Exchange Statement | ||||
| 110 | OIASEE - SUBPRTOTAL | Exchange Movements View for Exchange Statement | ||||
| 111 | OIASEE - BALANCE | Exchange Movements View for Exchange Statement | ||||
| 112 | OIASFF - LOCTOTAL | Exchange Issues View for Exchange Statement | ||||
| 113 | OIASFF - PBAMG | Exchange Issues View for Exchange Statement | ||||
| 114 | OIASFF - BALANCE | Exchange Issues View for Exchange Statement | ||||
| 115 | OIASFF - BASPRTOTAL | Exchange Issues View for Exchange Statement | ||||
| 116 | OIASFF - MENGE | Exchange Issues View for Exchange Statement | ||||
| 117 | OIASGG - TYPETOTAL | Exchange Issues View for Exchange Statement | ||||
| 118 | OIASGG - BASPRTOTAL | Exchange Issues View for Exchange Statement | ||||
| 119 | OIASGG - BALANCE | Exchange Issues View for Exchange Statement | ||||
| 120 | OIASGG - LOCTOTAL | Exchange Issues View for Exchange Statement | ||||
| 121 | OIA_NESTIT - MENGE | Exchange - Netting Statment - Item Data for SAPscript | ||||
| 122 | OIA_XOIA11 - MENGE | Structur for internal tables | ||||
| 123 | OIA_XOIA12 - MENGE | Structur for internal tables | ||||
| 124 | OIB_MIGO_HTST - GAIN | Store the TST-GOITEM for MIGOs hold/restore feature | ||||
| 125 | OIB_MIGO_HTST - MENGE | Store the TST-GOITEM for MIGOs hold/restore feature | ||||
| 126 | OIB_MIGO_HTST - GR | Store the TST-GOITEM for MIGOs hold/restore feature | ||||
| 127 | OIB_MIGO_HTST - LOSS | Store the TST-GOITEM for MIGOs hold/restore feature | ||||
| 128 | OIB_MIGO_HTST - GI | Store the TST-GOITEM for MIGOs hold/restore feature | ||||
| 129 | OIB_S_MIGO_TRACKING - GAIN | Tracking Data for Two-Step-Transfer sub screen in MIGO | ||||
| 130 | OIB_S_MIGO_TRACKING - GI | Tracking Data for Two-Step-Transfer sub screen in MIGO | ||||
| 131 | OIB_S_MIGO_TRACKING - LOSS | Tracking Data for Two-Step-Transfer sub screen in MIGO | ||||
| 132 | OIB_S_MIGO_TRACKING - GR | Tracking Data for Two-Step-Transfer sub screen in MIGO | ||||
| 133 | OIB_S_MIGO_TST - MENGE | Parameters copied from MIGO goitem table | ||||
| 134 | OICIL - MGAME | Second level analysis header line data structure- item | ||||
| 135 | OICIL - ISR_MENGE | Second level analysis header line data structure- item | ||||
| 136 | OICIL - MGLME | Second level analysis header line data structure- item | ||||
| 137 | OIH_DM07MG - GLSKU | G/L calculation fields with prefix G (GAIN/LOSS) | ||||
| 138 | OIH_HLPFLD - BALQTY | Help-input/output fields for SAPMOIHL | ||||
| 139 | OIH_MIGO_HTDP - MENGE | Store the TDP-GOITEM for MIGOs hold/restore feature | ||||
| 140 | OIH_MSEG_QUAN - MENGE | quantity fields | ||||
| 141 | OIH_S_GOITEM_TDP - MENGE | Structure with display TDP fields for goods movement | ||||
| 142 | OIH_TRANSP - OIGLSKU | Gain+loss quantities for transfer postings | ||||
| 143 | OII_MSEG_LINE - MENGE | Transfer structure for material doc. analysis | ||||
| 144 | OIJR_MKPF_MSEG - MENGE | Structure for internal table of mseg and mkpf | ||||
| 145 | OPS_RM08NAST_EKBE_PDF - MENGE | History per Purchasing Document | ||||
| 146 | OPS_RM08NAST_EKBE_PDF - BAMNG | History per Purchasing Document | ||||
| 147 | OPS_RM08NAST_EKBE_PDF - MENGE_POP | History per Purchasing Document | ||||
| 148 | OPS_RM08NAST_ERMAT_ITEM_PDF - MENGE_BACK | Structure for Material Item | ||||
| 149 | OPS_RM08NAST_ERMAT_ITEM_PDF - MENGE_UR | Structure for Material Item | ||||
| 150 | OPS_RM08NAST_ERMAT_ITEM_PDF - MENGE | Structure for Material Item | ||||
| 151 | OPS_RM08NAST_MAT_ITEM_PDF - MENGE_UR | Structure For Material Item Data | ||||
| 152 | OPS_RM08NAST_MAT_ITEM_PDF - MENGE | Structure For Material Item Data | ||||
| 153 | OPS_RM08NAST_MAT_ITEM_PDF - MENGE_BACK | Structure For Material Item Data | ||||
| 154 | OPS_RM08NAST_NETTO_TAX_PDF - MATSUMQ_LOGIV | Total net value and tax details | ||||
| 155 | OPS_RM08NAST_S_ITEM_PDF - MENGE | Document Item: Incoming Invoice | ||||
| 156 | OPS_SAPM07DR_ITEMS_PDF - MENGE | Document Segment: Material | ||||
| 157 | ORDCHG - MENGE | Order values that are updated on the sales document | ||||
| 158 | ORDPAR - VFMNG | Transfer structure for FM external order processing | ||||
| 159 | ORDPAR - MENGE | Transfer structure for FM external order processing | ||||
| 160 | ORDPAR - NAMNG | Transfer structure for FM external order processing | ||||
| 161 | PARAM_QUANT - QUANT | Cumulated WM Goods Movements for Reconciliation | ||||
| 162 | PBAB - BSMNG | Interface table: reducing independent requirements | ||||
| 163 | PBABX - BSMNG | Interface requirements reduction with additional data | ||||
| 164 | PBAT - MENGE | Interface to reducing requirements during goods mvmts | ||||
| 165 | PBAT - MENG1 | Interface to reducing requirements during goods mvmts | ||||
| 166 | PBET - VRMNG | Table for splitting data for ind. reequirements | ||||
| 167 | PBETVB - VRMNG | Reference structure for XPBET | ||||
| 168 | PBFREE - PBVAB_FRMG | Table with released quantities for INTTAB PBVABI | ||||
| 169 | PBGS - MNG04 | Totals line: independent requirements | ||||
| 170 | PBKD - VRMNG | Allocation index: customer reqmts to ind. requirements | ||||
| 171 | PBKDS - VRMNG | Totals record allocation index: customer reqmts to ind.reqmt | ||||
| 172 | PBVAB - SUBMG | Work table for reducing planned requirements | ||||
| 173 | PBVAB - ADDMG | Work table for reducing planned requirements | ||||
| 174 | PBVAB - FREIM | Work table for reducing planned requirements | ||||
| 175 | PBZO - MENGE | Table for independent requirements allocation objects | ||||
| 176 | PBZO - MNG00 | Table for independent requirements allocation objects | ||||
| 177 | PBZO - WAMNG | Table for independent requirements allocation objects | ||||
| 178 | PCA_PR1_ADD - MENGE | Additional transfer structue Prices_Get for transfer prices | ||||
| 179 | PCMO1 - MENGE | Pegged production campaign: material | ||||
| 180 | PCMO1B - MENGE | Buffer table for production campaign pegged reqmt - material | ||||
| 181 | PCMO3 - MENGE | Pegged production campaign: recipe | ||||
| 182 | PCMO3B - MENGE | Buffer table for production campaign pegged reqmt - recipe | ||||
| 183 | PCMO4 - MENGE | Production campaign pegged reqmt resource network | ||||
| 184 | PCMO4B - MENGE | Buffer table for prod. camp. pegged reqmt - resource network | ||||
| 185 | PDTC - MSEG_MENGE | Internal Table for Planned Delivery Time Calculation | ||||
| 186 | PEKPOV - MENGE | Variant Fields for Printing of Purchasing Documents | ||||
| 187 | PESVF - MENGE | Export Structure for INVENTORY_SP_VALUE_FIND | ||||
| 188 | PESVF - MGAME | Export Structure for INVENTORY_SP_VALUE_FIND | ||||
| 189 | PIQS_SDPRICELIST_RES_ITEM - MGAME | SD Price List: Item Pricing Results | ||||
| 190 | PISPR - MGAME | Import Structure for SALES_PRICE_READ etc. | ||||
| 191 | PISVF - MGAME | Import Structure for INVENTORY_SP_VALUE_DEFINE | ||||
| 192 | PISVR - MGAME | Import structure for SALES_VALUE_READ | ||||
| 193 | POD_WEREF_STR - BAMNG | Transfer Structure for IDoc DELVRY03 | ||||
| 194 | POD_WEREF_STR - MENGE | Transfer Structure for IDoc DELVRY03 | ||||
| 195 | POD_WEREF_STR - MENGE_POP | Transfer Structure for IDoc DELVRY03 | ||||
| 196 | PRINT_MRM - MENGE_BACK | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 197 | PRINT_MRM - MENGE_UR | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 198 | PRINT_MRM - MATSUMQ_LOGIV | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 199 | PROFIT_SIM - MGAME | Trading Contract: Prifit Simulation Output | ||||
| 200 | PSIS_GEN_EKBE_NP - BAMNG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 201 | PSIS_GEN_EKBE_NP - MENGE | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 202 | PSIS_GEN_EKKN_NP - MENGE | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 203 | PSIS_GEN_EKKN_PR - MENGE | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 204 | PSO02S - MENGE | Structure Payment Request - G/L Account Information | ||||
| 205 | PSO03S - MENGE | Payment Request Structure (Local Authority Screen) | ||||
| 206 | PSOSEG - MENGE | Document Parking Document Segment | ||||
| 207 | PSOSEGA - MENGE | Document Segment for Assets Document Parking | ||||
| 208 | PSOSEGS - MENGE | Recurring Request Document Segment, G/L Accounts | ||||
| 209 | PXVAF - MENGE | Import/Export Structure, Inventory Management Value Determ. | ||||
| 210 | QBEFU - MENGE | View for Stock Posting from the Usage Decision | ||||
| 211 | QGEVAL_COMPONENT - MENGE | QM Evaluation: Data Structure for Components | ||||
| 212 | QGEVAL_SHADOW - MENGE | Transfer Structure from Batch Where-Used List with Parents | ||||
| 213 | QUOTA_SCREEN - QUANTITY | IAC Online Store: Product List Quotation/Order | ||||
| 214 | QUOTA_SCREEN - QUANTITY_CONF | IAC Online Store: Product List Quotation/Order | ||||
| 215 | RABUM - MENGE | Help structure for asset line item | ||||
| 216 | RAIFP2 - MENGE | Asset Accounting: Input Fields for Postings | ||||
| 217 | RAIFP5 - MENGE | Asset Accounting: Input Fields for COBL | ||||
| 218 | RANEK - MENGE | Structure of Change Document: Generated by RSSCD000 | ||||
| 219 | RASPEC - MENGE | Structure for RASPEC01 | ||||
| 220 | RAUWEI - MENGE | Structure, Index, adjust alloc tbl following doc entry | ||||
| 221 | RBCO - MENGE | Document Item, Incoming Invoice, Account Assignment | ||||
| 222 | RBDRSEG - MENGEALT | Batch IV: Invoice Document Items | ||||
| 223 | RBDRSEG - MENGE | Batch IV: Invoice Document Items | ||||
| 224 | RBDRSEG_DT - MENGEALT | Batch IV: Invoice Document Items - Data Part | ||||
| 225 | RBDRSEG_DT - MENGE | Batch IV: Invoice Document Items - Data Part | ||||
| 226 | RBEFU - OFFEN | Communications Structure for Reservation: Inventory Managmt | ||||
| 227 | RBMA - MENGE | Document Item: Incoming Invoice for Material | ||||
| 228 | RBVDMAT - MENGE | Invoice Verification - Aggregation Data, Material | ||||
| 229 | REEX_DOC_ITEM_TAXCUM - QUANTITY | RE Line Item with External Tax Code for Tax Summarization | ||||
| 230 | REEX_FM_ACCT_DERIVE - QUANTITY | Derived FM Account Assignments - List Fields | ||||
| 231 | REEX_FM_ACCT_DERIVE_L - QUANTITY | Derived FM Account Assignments - List Fields | ||||
| 232 | REEX_FM_ACCT_DERIVE_X - QUANTITY | Derived FM Account Assignments with Addit. Fields | ||||
| 233 | REEX_PL_ITEM_L - MENGE | Posting Log: Row | ||||
| 234 | REEX_PL_PLAIN_L - MENGE | Posting Log: Flat Display | ||||
| 235 | REPRBSEG - MENGE | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 236 | RERA_DOC_ITEM_EX - QUANTITY | RE Document Item Transfer to External System | ||||
| 237 | RERA_GUI_OPACT_ITEM - QUANTITY | Screen Fields: Line Item Data for One-Time Postings | ||||
| 238 | RERA_OPACT_ITEM - QUANTITY | Line Item Data for One-Time Postings | ||||
| 239 | RERA_OP_ITEM_L - QUANTITY | ALV GRID: Line Item Data for One-Time Postings | ||||
| 240 | RERA_PRE_DOC_ITEM_GEN - QUANTITY | RE Document Item Generated Preliminary Step | ||||
| 241 | RESCSBSEG - MENGE | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 242 | RF60M - MENGE | Vendor acct assignment internal table | ||||
| 243 | RFKORD30_S_ITEM - MENGE | Internal Document: Item Data | ||||
| 244 | RFRMMSEG - MENGE | Extended Document Items for FRM at Goods Receipt | ||||
| 245 | RFRMMSEG - PBAMG | Extended Document Items for FRM at Goods Receipt | ||||
| 246 | RFUMS_TAX_ITEM - MENGE | Tax on Sales/Purchases Line Item Information | ||||
| 247 | RFVI_AABEWTAB_RFVIAB2 - MENGE | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | ||||
| 248 | RIHAUFM - MENGE | Display structure reporting for AUFM | ||||
| 249 | RIVBP_ZUS - MENGE | Structure with fields from IVBP and additional fields | ||||
| 250 | RJHA601 - MF_COA_MGLME | IS-M/AM: Screen structure for billing dataset display list | ||||
| 251 | RJHA601 - MF_BER_MGLME | IS-M/AM: Screen structure for billing dataset display list | ||||
| 252 | RJHA601 - MGLME | IS-M/AM: Screen structure for billing dataset display list | ||||
| 253 | RJHA611 - MF_COA_MGLME | Screen Structure for OPM Ad Insert Billing Dataset | ||||
| 254 | RJHA611 - MF_BER_MGLME | Screen Structure for OPM Ad Insert Billing Dataset | ||||
| 255 | RJHA611 - MGLME | Screen Structure for OPM Ad Insert Billing Dataset | ||||
| 256 | RJHA616 - MF_COA_MGLME | IS-M: Screen Structure for Billing Dataset List Service | ||||
| 257 | RJHA616 - MF_BER_MGLME | IS-M: Screen Structure for Billing Dataset List Service | ||||
| 258 | RJHA616 - MGLME | IS-M: Screen Structure for Billing Dataset List Service | ||||
| 259 | RJHA621 - MF_BER_MGLME | IS-M/AM: Screen structure for billing dataset display list | ||||
| 260 | RJHA621 - MGLME | IS-M/AM: Screen structure for billing dataset display list | ||||
| 261 | RJHA621 - MF_COA_MGLME | IS-M/AM: Screen structure for billing dataset display list | ||||
| 262 | RJHA631 - MF_BER_MGLME | IS-M/AM: Screen Structure for Online Billing Dataset List | ||||
| 263 | RJHA631 - MF_COA_MGLME | IS-M/AM: Screen Structure for Online Billing Dataset List | ||||
| 264 | RJHA631 - MGLME | IS-M/AM: Screen Structure for Online Billing Dataset List | ||||
| 265 | RJHA641 - MF_BER_MGLME | IS-M: OPM distribution billing dataset screen structure | ||||
| 266 | RJHA641 - MGLME | IS-M: OPM distribution billing dataset screen structure | ||||
| 267 | RJHA641 - MF_COA_MGLME | IS-M: OPM distribution billing dataset screen structure | ||||
| 268 | RJHA651 - MF_BER_MGLME | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 269 | RJHA651 - MGLME | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 270 | RJHA651 - MF_COA_MGLME | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 271 | RJHAGA - MGLME | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 272 | RJHAGA - MF_BER_MGLME | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 273 | RJHAGA - MF_COA_MGLME | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 274 | RJHAGA2VB - MF_BER_MGLME | IS-M/AM: Update Structure for JHAGA2 | ||||
| 275 | RJHAGA2VB - MF_COA_MGLME | IS-M/AM: Update Structure for JHAGA2 | ||||
| 276 | RJHAGAVB - MGLME | IS-PAM: Update structure for JHAGA | ||||
| 277 | RJHAGA_PLUS_TMP_KEY - MF_COA_MGLME | IS-M/AM: Billing Dataset with Temporary Number | ||||
| 278 | RJHAGA_PLUS_TMP_KEY - MF_BER_MGLME | IS-M/AM: Billing Dataset with Temporary Number | ||||
| 279 | RJHAGA_PLUS_TMP_KEY - MGLME | IS-M/AM: Billing Dataset with Temporary Number | ||||
| 280 | RJHCC_AUTLINES - MF_COA_MGLME | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 281 | RJHCC_AUTLINES - MF_BER_MGLME | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 282 | RJHCC_AUTLINES - MGLME | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 283 | RJHFPALV - INS_SERIES_MGLME | IS-M: Billing Item - Field List for ABAP List Viewer | ||||
| 284 | RJHFPVB - INS_SERIES_MGLME | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | ||||
| 285 | RJHFPVB1 - INS_SERIES_MGLME | IS-M: Non database part of update structure for JHTFP | ||||
| 286 | RJHFPVB2 - INS_SERIES_MGLME | IS-M: Dyn.part JHTFP, Billing interface for order data | ||||
| 287 | RJHGAS - MGLME | IS-M: Display Structure for Non-Assigned Billing Datasets | ||||
| 288 | RJHGAV - MGLME | IS-M: Update-Relevant Data with Dynamic Part | ||||
| 289 | RJHKOMFKG - INS_SERIES_MGLME | IS-M: General Billing Interface: Communication Structure | ||||
| 290 | RJHKOMP1 - INS_SERIES_MGLME | IS-PAM: Communication Structure For Order Pricing | ||||
| 291 | RJHSABG - MGLME | Contract Determination Structure for Billing Dataset | ||||
| 292 | RJH_JHAGA_ALV_RNG - MF_BER_MGLME | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | ||||
| 293 | RJH_JHAGA_ALV_RNG - MF_COA_MGLME | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | ||||
| 294 | RJH_JHAGA_ALV_RNG - MGLME | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | ||||
| 295 | RJH_OP_AMORDBID - MGLME | IS-M/AM: Order-Publishing-Media for Billing Dataset | ||||
| 296 | RJIPM_BYTITLE_ACC_CT_STR - MENGE | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 297 | RJIPM_BYTITLE_ACC_STR - MENGE | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 298 | RLAMBU - MENGA | Help structure for asset line item | ||||
| 299 | RLAMBU - MENGE | Help structure for asset line item | ||||
| 300 | RLAMIN - MENGE | Help structure for asset line item | ||||
| 301 | RLMSEG - MENGE | MM Interface for automatic RP Account Posting - Item | ||||
| 302 | RM06E - POMNG | Input/Output Fields, Purchasing Documents | ||||
| 303 | RM07M - SMENG | I/O Fields: Module Pool SAPMM07M | ||||
| 304 | RM07M - BSMNG | I/O Fields: Module Pool SAPMM07M | ||||
| 305 | RM08R - MENGE | Input/Output Fields for Invoice Verification | ||||
| 306 | RM08RL80_DEL_POS - OFMNG | Display Delivery Notes in F4 Help (ALV) | ||||
| 307 | RM08RL82_PO_POS - OFMNG | Display Purchase Orders in F4 Help (ALV) | ||||
| 308 | RM08WE - MENGE | Consignment Settlement: Withdrawals (->Report RMVKON90) | ||||
| 309 | RMAN_PRSP_CONF_REM_ST - MENGE | Structure for Document Log Information REM | ||||
| 310 | RNWCHCONDRED - MGLME | IS-H CH: Bedingungen für prozentuelle Reduktion | ||||
| 311 | ROIAMMA3_ALV_TS - MENGE | Area: EXG: output structure for ALV | ||||
| 312 | ROIAMMAT_ALV2 - MENGE | Item Structure for ROIAMMAT | ||||
| 313 | ROIHPLTR_ALV1 - TRNQTY | Structure for ROIHPLTR master table | ||||
| 314 | ROIHPLTR_ALV2 - MENGE | Structure for ROIHPLTR | ||||
| 315 | ROIO_GR_FLW - MENGE | Goods receipt document flow | ||||
| 316 | ROIO_GR_GRN_BADI - MENGE | Goods receipt fields for cross-docking BAdI | ||||
| 317 | ROIO_GR_GRN_BADI - PBAMG | Goods receipt fields for cross-docking BAdI | ||||
| 318 | ROIO_GR_ITM - MENGE | Goods receipt items | ||||
| 319 | ROIO_GR_ITM - PBAMG | Goods receipt items | ||||
| 320 | ROIO_GR_LIST - MENGE | Fields for goods receipt cross-docking list | ||||
| 321 | ROIO_GR_PACKING_SCR - MENGE | Screen fields for goods receipt packing dialog | ||||
| 322 | ROIO_GR_PACKING_SCR - SPLIT_MENGE | Screen fields for goods receipt packing dialog | ||||
| 323 | ROIO_GR_PKG_LIST - MENGE | RLM List structure for cross docking packing dialog | ||||
| 324 | ROIO_GR_PREDOCS - MENGE | RLM Goods receipt preceeding documents | ||||
| 325 | ROIO_GR_SPLIT_SCR - MENGE | RLM screen fields for goods receipt item splitting | ||||
| 326 | ROIO_RN_LIST - MENGE | RLM Rentals list structure | ||||
| 327 | ROIO_SH_MOVEMENT - MENGE | Material movement fields for shipping output | ||||
| 328 | ROIO_SR_COMMON - MENGE | RLM Shipment receipt - common fields | ||||
| 329 | ROIO_SR_CONTAINER_BADI - MENGE | RLM Shipment Receipt - Container fields for BAdI exits | ||||
| 330 | ROIO_SR_DELIVERY_BADI - MENGE | RLM Shipment Receipt - Delivery fields for BAdI exits | ||||
| 331 | ROIO_SR_SHIPMENT_BADI - MENGE | RLM Shipment Receipt - Shipment data for BAdI exit | ||||
| 332 | ROIO_SR_TREE - MENGE | RLM Shipment receipt - dialog fields | ||||
| 333 | ROWA - MENGE | Index table : Chargeable component consumptions | ||||
| 334 | ROWA_DATA - MENGE | ROWA: Data fields | ||||
| 335 | ROXAEN0169 - MENGE | Weight Groups | ||||
| 336 | ROXAEN0187 - MENGE | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 337 | ROXAEN0188 - MENGE | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 338 | ROXAEN0189 - MENGE | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 339 | RSEG - MENGE | Document Item: Incoming Invoice | ||||
| 340 | RW017A - MENGE | Import/export alloc. tbl DC for FM 'Aufteiler...' | ||||
| 341 | RW020A - MENGE | Import/export alloc. tbl del phases for FM 'Aufteiler ...' | ||||
| 342 | RW02A - MENGE | Structure of delivery phases | ||||
| 343 | RW11A - MENGE | Entry/output fields DC | ||||
| 344 | RW13A - MENGE | Entry/input fields Delivery phases DC | ||||
| 345 | RW14A - MENGE | Structure of delivery phases | ||||
| 346 | RW19A - MENGE | I/O fields for allocation table shipping data index | ||||
| 347 | RW20A - MENGE | I/O fields Allocation table PO data index | ||||
| 348 | RW21A - MENGE | I/O fields Allocation table stock transfer index | ||||
| 349 | RWAVI_LW - MENGE | Form AllocTbl Notif.: Delivery Phases | ||||
| 350 | RWBETRIEB - MENGE | Structure for FM interfaces FUGR WGEN | ||||
| 351 | RWRW004 - MENGE | Replies per plant - delivery phases per item/plant | ||||
| 352 | SAPI_LIV_ITEM - QUANTITY | Step API: Item Data For LIV Document | ||||
| 353 | SAPI_MD_ITEM - QUANTITY | Step API: Item Data For Material Document | ||||
| 354 | SAPOS - MENGE | Input Fields for Invoice Fast Entry | ||||
| 355 | SDCOUPD - MENGE | Structure for external update of sales document items | ||||
| 356 | SDSTORNO - L_MENGE_R | Output Structure for Report SDSTORNO | ||||
| 357 | SDSTORNO - L_MENGE_G | Output Structure for Report SDSTORNO | ||||
| 358 | SEKBV - VMENG | Delivery Costs: Previous Values | ||||
| 359 | SEL_ESLL - MENGE | Communication Structure: Service Selection from Other System | ||||
| 360 | SER_LEV_ST - PROMO_D | Service level structure | ||||
| 361 | SER_LEV_ST - PROMO_D_1 | Service level structure | ||||
| 362 | SER_LEV_ST - PROMO_D_2 | Service level structure | ||||
| 363 | SFKKOPK - MENGE | FI-CA: Data for displaying offsetting items in document | ||||
| 364 | SGNBU - MENGE | GNBU Interface | ||||
| 365 | SISEG - MENGE | Lock Table ISEG | ||||
| 366 | SI_COBL - MENGE | Coding Block - Special Fields for RW / LO | ||||
| 367 | SI_FIN_GLPOS - MENGE | FIN_GLPOS_C: Standard Fields | ||||
| 368 | SKOP - MENGE | Historical Balance Audit Trail G/L Account Items | ||||
| 369 | SKOP_DATA - MENGE | Document Data | ||||
| 370 | SLGH - LMENG | Elements of Stock Population | ||||
| 371 | SLIFO - MENGE | Transfer Structure for LIFO Update from Inventory Management | ||||
| 372 | SML_POH_DISP_ALV - MENGE | Order History Display | ||||
| 373 | SML_POH_DISP_ALV - MENGE_ABG | Order History Display | ||||
| 374 | SML_POH_DISP_ALV - MENGE_WA | Order History Display | ||||
| 375 | SMRES - VNMNG | Lock Table MRES | ||||
| 376 | SNIWEMBL - MENGE | Material Document View (Balance Sheet Valuation) | ||||
| 377 | SRV_ACC_TOTALS - QUANTITY | Total Account Assignment for Service/Limit | ||||
| 378 | STARV - MENGE | Struct. Mat. Values: Structure Values for Struc. Material | ||||
| 379 | STR_CIAP - MENGE | Contains a complete CIAP dataset | ||||
| 380 | STR_CIAP_LINE - MENGE | Stores the CIAP relevant line data | ||||
| 381 | STR_CIAP_OBJ - MENGE | CIAP Object Structure | ||||
| 382 | STR_CIAP_OBJ_NF - MENGE | CIAP Object Structure | ||||
| 383 | STR_CIAP_REPOBJ - MENGE | CIAP Report Object Structure | ||||
| 384 | STR_MMCR_DRSEG_CO - MENGE | MMCR_DRSEG_CO | ||||
| 385 | STR_X4_RSEG - MENGE | x4_rseg | ||||
| 386 | STR_X4_RSEG - MENGEALT | x4_rseg | ||||
| 387 | T157T - MENGE | Description of Fields in Availability Block | ||||
| 388 | T868 - QUANT | Elimination of IC profit and loss | ||||
| 389 | T8JPOP - TOTAL | Fields for Integration Manager Pop-up Screens | ||||
| 390 | T8JPOP - IR_QUANT | Fields for Integration Manager Pop-up Screens | ||||
| 391 | T8JPOP - ASSIGNED | Fields for Integration Manager Pop-up Screens | ||||
| 392 | T8JPOP - GR_QUANT | Fields for Integration Manager Pop-up Screens | ||||
| 393 | T8JVB13 - QUANT | JV SAPscript Supl. Dtl. Rpt. | ||||
| 394 | T8JVM01 - GR_QUANT | GR and IR link structure | ||||
| 395 | T8JVM01 - GR_REMAIN_QUANT | GR and IR link structure | ||||
| 396 | T8JVM01 - QUANTITY_MATCHED | GR and IR link structure | ||||
| 397 | T8JVM01 - IR_REMAIN_QUANT | GR and IR link structure | ||||
| 398 | T8JVM01 - IR_QUANT | GR and IR link structure | ||||
| 399 | TAXCOM - MGLME | Communications Work Area for Tax Calculation | ||||
| 400 | TAX_INPUT_KOMK_KOMP - MGLME | Input data from KOMK, KOMP, XKOMV | ||||
| 401 | TAX_INPUT_PRICING - MGLME | Input data from KOMK, KOMP, XKOMV | ||||
| 402 | TDS_SLS_PUR_GR - BAMNG | Structure containing the data from the PO & Goods Receipts | ||||
| 403 | TDS_SLS_PUR_GR - MENGE | Structure containing the data from the PO & Goods Receipts | ||||
| 404 | TDS_SLS_PUR_GR - MENGE_POP | Structure containing the data from the PO & Goods Receipts | ||||
| 405 | TPGI_VALUES - MENGE | Transfer Prices: Transfer Structure for Goods Issue Values | ||||
| 406 | TRCON_IT_KOMP - MGLME | Trading Contact Item: KOMP Data | ||||
| 407 | TRCON_IT_KOMP - ISR_MENGE | Trading Contact Item: KOMP Data | ||||
| 408 | TRCON_IT_KOMP - MGAME | Trading Contact Item: KOMP Data | ||||
| 409 | TREE_HIST - MENGE | Structure of the PO History Read for Tree - ENJOY | ||||
| 410 | TTX_TAXES - QUANTITY | Tax calculation (external tax interface) | ||||
| 411 | UEKKN - MENGE | Change Document Structure; Generated by RSSCD000 | ||||
| 412 | UISS_S_FIPOST_ITEM - QUANTITY | G/L account item | ||||
| 413 | UISS_S_IS_PP_GLJOURLIN - QUANTITY | Source Structure for PP Mapping | ||||
| 414 | VAR_GOITEM - MENGE | Variants of Articles (Retail) | ||||
| 415 | VAT_ITEM - MGLME | Line Item for Tax Calculation | ||||
| 416 | VAT_ITEM_IN - MGLME | Input Structure for Tax Calculation | ||||
| 417 | VAT_ITEM_MAT - MGLME | Material-Dependent Data for Tax Calculation | ||||
| 418 | VBSEG - MENGE | Document Parking Document Segment - General Structure | ||||
| 419 | VBSEGA - MENGE | Document Segment for Document Parking - Asset Database | ||||
| 420 | VBSEGS - MENGE | Document Segment for Document Parking - G/L Account Database | ||||
| 421 | VDFKKOPK - MENGE | Change Document Structure; Generated by RSSCD000 | ||||
| 422 | VEBSEG - MENGE | Change Document Structure: Generated by RSSCD000 | ||||
| 423 | VHUMI_PGISSUE_QTY - MENGE | HU Input Structure for Partial GI | ||||
| 424 | VHUMI_QTY - MENGE | HU Quantity Input for Partial GI (Transfer Structure) | ||||
| 425 | VIAKBSEG - MENGE | Document Line Item from SCS for Interface | ||||
| 426 | VIMIIP_ZS - MENGE | Invoice Print: Invoice Items with Additional Fields | ||||
| 427 | VISEG - MENGE | Structure for Change Document: Generated by RSSCD000 | ||||
| 428 | VJHAGA - MGLME | Change Document Structure; Generated by RSSCD000 | ||||
| 429 | VJHAGA2 - MF_BER_MGLME | Change Document Structure; Generated by RSSCD000 | ||||
| 430 | VJHAGA2 - MF_COA_MGLME | Change Document Structure; Generated by RSSCD000 | ||||
| 431 | VKAEN - MENGE | Data for Updating Retail Value of Stock | ||||
| 432 | VKKSAPOVERDIOPK - MENGE | VKKMA: Debit Entry in Scheduling | ||||
| 433 | VKKSAPOVEROPK - MENGE | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 434 | VL31_HIST - BAMNG | Structure VL31_HIST for Purchase Order History | ||||
| 435 | VL31_HIST - MENGE | Structure VL31_HIST for Purchase Order History | ||||
| 436 | VM07I - DIFME | Fields for Update Control of Module Pool SAPMM07I | ||||
| 437 | VPSOSEGA - MENGE | Change Document Structure; Generated by RSSCD000 | ||||
| 438 | VPSOSEGS - MENGE | Change Document Structure; Generated by RSSCD000 | ||||
| 439 | WABEK_LW - MENGE | Form AllocTbl Notif.: Delivery Phases | ||||
| 440 | WB2_ALV_AC_ITEM - MENGE | ALV Display Item Data Accounting | ||||
| 441 | WB2_ALV_IV_ITEM - MENGE | ALV Display Invoice Verification: Item Data | ||||
| 442 | WB2_ALV_MD_ITEM - MENGE | ALV Display of Material Documents (Item) | ||||
| 443 | WB2_ALV_MD_ITEM - PBAMG | ALV Display of Material Documents (Item) | ||||
| 444 | WB2_BSEG - MENGE | Accounting Document Segment | ||||
| 445 | WB2_EKBE - MENGE_POP | Purchasing Document History | ||||
| 446 | WB2_EKBE - BAMNG | Purchasing Document History | ||||
| 447 | WB2_EKBE - MENGE | Purchasing Document History | ||||
| 448 | WB2_EKBZ - MENGE | Purchasing document history: delivery costs | ||||
| 449 | WB2_EKBZ - MENGE_POP | Purchasing document history: delivery costs | ||||
| 450 | WB2_EKOMP - MGLME | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 451 | WB2_EKOMP - MGAME | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 452 | WB2_EKOMP - ISR_MENGE | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 453 | WB2_MSEG - PBAMG | Document Segment: Material | ||||
| 454 | WB2_MSEG - MENGE | Document Segment: Material | ||||
| 455 | WB2_RSEG - MENGE | Invoice Verification: Item Data | ||||
| 456 | WDFR_CALP - BEMGA | WDFR Pricing Data Calp | ||||
| 457 | WDFR_CALP - MGAME | WDFR Pricing Data Calp | ||||
| 458 | WETI - MENGE | IS-R Labeling: Reference | ||||
| 459 | WIC_BASKET - QUANTITY_NUM | Screen structure IAC product catalog: Shopping basket | ||||
| 460 | WIC_CHILD - QUANTITY | Dynpro structure IAC product catalog: variants, components | ||||
| 461 | WIC_DETAIL - QUANTITY_NUM | Screen Structure IAC Product Catalog: Product Details | ||||
| 462 | WISO_BASK - QUAN_REQ | SAP Retail Store: IAC Consumer Order Subscreen, Item Data | ||||
| 463 | WISO_BASK - QUAN_AVAIL | SAP Retail Store: IAC Consumer Order Subscreen, Item Data | ||||
| 464 | WISO_FLOWITM - REF_SALES_QTY | SAP Retail Store Document Flow Item Data | ||||
| 465 | WISO_FLOWITM - SALES_QTY | SAP Retail Store Document Flow Item Data | ||||
| 466 | WISO_ITEM - QUAN_REQ_ORIG | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 467 | WISO_ITEM - QUAN_AVAIL | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 468 | WISO_ITEM - QUAN_REQ | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 469 | WISO_ITEM_ADD - QUAN_REQ_ORIG | SAP Retail Store Sales Order: WISO_ITEM Append | ||||
| 470 | WISO_ITM - QUAN_AVAIL | SAP Retail Store: IAC Consumer Order, Key Fields Item | ||||
| 471 | WISO_ITM - QUAN_REQ | SAP Retail Store: IAC Consumer Order, Key Fields Item | ||||
| 472 | WISO_SHITEM - QUAN_REQ | Document Flow Item Data | ||||
| 473 | WISP_DATF - MENGE | Retail Planning: Reference Field Key Figures | ||||
| 474 | WISP_DATF_SAP - MENGE | Retail Planning: Key Figures for SAP Planning | ||||
| 475 | WISP_DATF_SAP_K02 - MENGE | Retail Planning: Key Figures for Application 02 | ||||
| 476 | WISP_KEYS - MENGE | Retail Planning: Characteristic Catalog | ||||
| 477 | WKAEKBE - MENGE | Structure for WKA history | ||||
| 478 | WKAEKBE - MENGE_POP | Structure for WKA history | ||||
| 479 | WKAEKBE - BAMNG | Structure for WKA history | ||||
| 480 | WKAEKBZ - MENGE | Structure for WKA history | ||||
| 481 | WKAEKBZ - MENGE_POP | Structure for WKA history | ||||
| 482 | WMS_MIGO - MENGE | Interface for Entering WM Data in MIGO | ||||
| 483 | WMS_MIGO_PAL - MENGE | WM Palletization in GR: Structure of Internal Table | ||||
| 484 | WOSI_ISEG - MENGE | Physical Inventory Document Items | ||||
| 485 | WPF_ST_FAMY - MGAME | Family Pricing: Structure Type for Families | ||||
| 486 | WPF_ST_FAMY - BEMGA | Family Pricing: Structure Type for Families | ||||
| 487 | WRF_TRANSFER_STOCK_STY - MENGE | Structure for Displaying Stock in Transit | ||||
| 488 | WSD_MV_SALES_STY - QUANTITY | Structure for material view - sales price data | ||||
| 489 | WSD_PRICE_DETERMINE_STY - MGAME | Help structure for price determination | ||||
| 490 | WSII_ITEM - QUANTITY | SAP Retail Store II: Items | ||||
| 491 | WSII_ITEM - QUANTITY_ORIG | SAP Retail Store II: Items | ||||
| 492 | WSII_RSEG_XTR - MENGE | SAP Retail Store II: Extract from RSEG for Search | ||||
| 493 | WSII_SHDOC_RI - QUANTITY | SAP Retail Store II: Search Result Items / Additional Costs | ||||
| 494 | WSOS_MATNR - MENGE | Transfer structure for structured material | ||||
| 495 | WSPO_ITEM - QTY_GM_HIST | SAP Retail Store PO: Item Data | ||||
| 496 | WSPO_ITEM - QTY_GM | SAP Retail Store PO: Item Data | ||||
| 497 | WSRQ_ITEM - QUANTITY | SAP Retail Store: Requirements/Purchase Rqustns Item Data | ||||
| 498 | WSTI_POS_EVENT - MENGE | Physical Inventory in an Opened Store: POS Trans by Receipt | ||||
| 499 | WSTP_ITEM - MENGE | Structure with Material Info for SAP Retail Store SalesPrice | ||||
| 500 | WTAD_ADDIS_IN_RIS - QUANTITY | Additionals: Data for the RIS |