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 | ![]() |
/BEV1/CLCONT2_S - EINGEW | Help Fields for Container Management | ![]() |
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2 | ![]() |
/BEV1/CLCONT2_S - KWMENG | Help Fields for Container Management | ![]() |
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3 | ![]() |
/BEV1/CLCONT2_S - MNGLIF | Help Fields for Container Management | ![]() |
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4 | ![]() |
/BEV1/CLCONT2_S - MNGWA | Help Fields for Container Management | ![]() |
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5 | ![]() |
/BEV1/CLCONT2_S - AUFMNG | Help Fields for Container Management | ![]() |
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6 | ![]() |
/BEV1/CLCONT2_S - PALGEW | Help Fields for Container Management | ![]() |
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7 | ![]() |
/BEV1/CLCONT2_S - NETTOM | Help Fields for Container Management | ![]() |
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8 | ![]() |
/BEV1/NEINVITM - MENGE | Empties Quantities and Values from Invoice Receipt | ![]() |
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9 | ![]() |
/BEV1/NE_BADI_IV - MENGE | Empties Management: Transfer Structure for IV BAdI | ![]() |
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10 | ![]() |
/BEV1/RPFT - /VSO/B_AXL_POS_F | Type of Vehicle (Route Planning Customizing) | ![]() |
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11 | ![]() |
/BEV1/RPFT - /VSO/B_AXL_POS_R | Type of Vehicle (Route Planning Customizing) | ![]() |
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12 | ![]() |
/BEV1/RPFT - /VSO/B_AXL_WGT_R | Type of Vehicle (Route Planning Customizing) | ![]() |
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13 | ![]() |
/BEV1/RPFT - /VSO/B_AXL_WGT_F | Type of Vehicle (Route Planning Customizing) | ![]() |
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14 | ![]() |
/BEV1/RPFZ - /VSO/B_AXL_WGT_R | Vehicle Master (Route Planning) | ![]() |
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15 | ![]() |
/BEV1/RPFZ - /VSO/B_AXL_WGT_F | Vehicle Master (Route Planning) | ![]() |
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16 | ![]() |
/BEV1/RPFZ - /VSO/B_AXL_POS_R | Vehicle Master (Route Planning) | ![]() |
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17 | ![]() |
/BEV1/RPFZ - /VSO/B_AXL_POS_F | Vehicle Master (Route Planning) | ![]() |
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18 | ![]() |
/BEV1/SR_I - QUANTITY | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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19 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - MENGE | Create MM Orders from Sales Returns | ![]() |
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20 | ![]() |
/BEV1/VSO_RPFT_A - /VSO/B_AXL_WGT_F | VSO Append to /BEV1/RPFT | ![]() |
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21 | ![]() |
/BEV1/VSO_RPFT_A - /VSO/B_AXL_WGT_R | VSO Append to /BEV1/RPFT | ![]() |
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22 | ![]() |
/BEV1/VSO_RPFT_A - /VSO/B_AXL_POS_F | VSO Append to /BEV1/RPFT | ![]() |
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23 | ![]() |
/BEV1/VSO_RPFT_A - /VSO/B_AXL_POS_R | VSO Append to /BEV1/RPFT | ![]() |
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24 | ![]() |
/BEV1/VSO_RPFZ_A - /VSO/B_AXL_POS_R | VSO Implementation in /BEV1/RPFZ | ![]() |
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25 | ![]() |
/BEV1/VSO_RPFZ_A - /VSO/B_AXL_WGT_F | VSO Implementation in /BEV1/RPFZ | ![]() |
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26 | ![]() |
/BEV1/VSO_RPFZ_A - /VSO/B_AXL_WGT_R | VSO Implementation in /BEV1/RPFZ | ![]() |
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27 | ![]() |
/BEV1/VSO_RPFZ_A - /VSO/B_AXL_POS_F | VSO Implementation in /BEV1/RPFZ | ![]() |
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28 | ![]() |
/BEV2/EDFSHW_S - MENGE_BEW | Structure for ALV Lists in /BEV2/EDFSHW* Reports | ![]() |
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29 | ![]() |
/BEV2/EDFSHW_S - MENGE_LA | Structure for ALV Lists in /BEV2/EDFSHW* Reports | ![]() |
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30 | ![]() |
/BEV2/EDFSHW_S - MENGE_SCHW | Structure for ALV Lists in /BEV2/EDFSHW* Reports | ![]() |
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31 | ![]() |
/BEV2/EDFSHW_S - MENGE_LA_MINUS | Structure for ALV Lists in /BEV2/EDFSHW* Reports | ![]() |
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32 | ![]() |
/BEV2/EDFSHW_S - MENGE_SCHW_MINUS | Structure for ALV Lists in /BEV2/EDFSHW* Reports | ![]() |
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33 | ![]() |
/BEV2/EDMSE - MENGE | Excise Duty Document Table | ![]() |
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34 | ![]() |
/BEV2/EDMSEPF4_S - MENGE | Adjustment Documents with ALV GRID Control | ![]() |
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35 | ![]() |
/BEV2/EDSPANM1_S - SP_3_FL | Structure for Spirits Tax Filing | ![]() |
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36 | ![]() |
/BEV2/EDSPANM1_S - SP_4_FL | Structure for Spirits Tax Filing | ![]() |
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37 | ![]() |
/BEV2/EDSPANM1_S - SP_5_FL | Structure for Spirits Tax Filing | ![]() |
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38 | ![]() |
/BEV2/EDSPANM1_S - SP_6_FL | Structure for Spirits Tax Filing | ![]() |
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39 | ![]() |
/BEV2/ED_BELTAB_S - MENGE | SAP List Viewer Grid List for Individual Documents | ![]() |
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40 | ![]() |
/BEV2/ED_IF_EDDOC2_S - MENGE | Interface BAdI for ED Documents (Without Document Text) | ![]() |
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41 | ![]() |
/BEV2/ED_IF_EDDOC_S - MENGE | Interface BADI for Excise Duty Documents | ![]() |
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42 | ![]() |
/BEV2/ED_L01_S - MENGE | Output Structure of ExD Document Evaluation | ![]() |
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43 | ![]() |
/BEV2/ED_LDS_ITEM - MENGE | AAD: Vendor Item Data | ![]() |
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44 | ![]() |
/BEV2/ED_MSE_OUT_S - MENGE_F | SAP List Viewer Grid Disregarded Documents | ![]() |
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45 | ![]() |
/BEV2/ED_MSE_OUT_S - MENGE_U | SAP List Viewer Grid Disregarded Documents | ![]() |
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46 | ![]() |
/BEV2/ED_MSE_OUT_S - MENGE_L | SAP List Viewer Grid Disregarded Documents | ![]() |
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47 | ![]() |
/BEV2/ED_PF1_S - MENGE | Output Structure for Rejected Documents | ![]() |
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48 | ![]() |
/BEV2/ED_PF3_S - MENGE | Internal Structure for the Disregarded Documents | ![]() |
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49 | ![]() |
/BEV2/ED_SL_ITEM_S - MENGE | Output Structure for Stock Ledger Document (ALV Grid) | ![]() |
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50 | ![]() |
/BEV2/S_CS_EDMSE - MENGE | ED Document Data | ![]() |
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51 | ![]() |
/BEV2/S_CS_MSEG - MENGE | MSEG Reduced to Most Important Fields | ![]() |
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52 | ![]() |
/BEV3/CH1030BSG1 - MENGE | Document Segment CH Event Ledger Part1 | ![]() |
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53 | ![]() |
/CWM/QM_COUNT - MENGE | Count Data Table for Insp. Lot-Related Phys. Inv. in CWM | ![]() |
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54 | ![]() |
/CWM/S_QM_COUNT_DATA - MENGE | Structure: Count Data for QM Physical Inventory (CWM) | ![]() |
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55 | ![]() |
/CWM/S_QM_COUNT_ITEMS - MENGE | Structure: Count Items for QM Inventory (CWM) | ![]() |
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56 | ![]() |
/CWM/S_QM_COUNT_YISEG - MENGE | Structure: Document Data for QM Inventory (CWM) | ![]() |
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57 | ![]() |
/CWM/S_TRANSIT_DETAIL - MENGE | Remaining Quantity for Order Item with Completed Delivery | ![]() |
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58 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - QUANTITY | PReq: Account Assignments (Old Values) | ![]() |
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59 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - QUANTITY | PReq: Account Assignments (New Values) | ![]() |
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60 | ![]() |
/ISDFPS/CGG - MENGE | Weight Groups | ![]() |
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61 | ![]() |
/ISDFPS/CHVW_E - MENGE | External Batch Where-Used List | ![]() |
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62 | ![]() |
/ISDFPS/EKBE - MENGE | Purchase Order History Entry | ![]() |
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63 | ![]() |
/ISDFPS/EKBE - MENGE_POP | Purchase Order History Entry | ![]() |
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64 | ![]() |
/ISDFPS/EKBE - BAMNG | Purchase Order History Entry | ![]() |
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65 | ![]() |
/ISDFPS/EXT_BATCHES - MENGE | Transfer Structure for External Batches in CVN | ![]() |
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66 | ![]() |
/ISDFPS/EXT_BATCH_STRUCT - MENGE | Communication Structure for External Batches | ![]() |
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67 | ![]() |
/ISDFPS/ME_MM_GM_ITEM - QUANTITY | Create Material Document Item | ![]() |
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68 | ![]() |
/ISDFPS/ME_MM_MATDOC_ITEM - QUANTITY | Transfer Structure for Material Document Items | ![]() |
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69 | ![]() |
/ISDFPS/REL_FCAT_1982 - MENGE | Field Cat. Infotype 1982 (Assgmt of Pers. to Reloc./RS/FE) | ![]() |
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70 | ![]() |
/ISDFPS/ST_REL_GRV_PERS - MENGE | Display Structure: Rough Workload Estimate | ![]() |
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71 | ![]() |
/ISDFPS/S_BI_FOR_REL_POS - MENGE | Extract STructure FE Relocation Step Item Assignment | ![]() |
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72 | ![]() |
/ISDFPS/VCHVW - MENGE | Change Document Structure; Generated by RSSCD000 | ![]() |
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73 | ![]() |
/ISDFPS/VCHVW_E - MENGE | Change Document Structure; Generated by RSSCD000 | ![]() |
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74 | ![]() |
/KYK/ISS_MBSM - MENGE | Structure for generated infoset for program RM07MSTO | ![]() |
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75 | ![]() |
/KYK/ISS_S_ALR_87012026 - MENGE | Structure for generated infoset for program RAHAFA_ALV01 | ![]() |
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76 | ![]() |
/KYK/SECR - MENGE | Engineering Change - BOM | ![]() |
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77 | ![]() |
/LIME/BAPI_GM_ITEM_CREATE - QUANTITY | BAPI Communication Structure: Create Material Document Item | ![]() |
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78 | ![]() |
/LIME/BAPI_GM_ITEM_WITH_COLL - QUANTITY | BAPI Communication Structure for Item and Collection Number | ![]() |
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79 | ![]() |
/LIME/BAPI_GM_QUANTITY_VALUE - QUANTITY | Value and Quantity Fields for BAPI_GOODSMVT_CREATE | ![]() |
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80 | ![]() |
/MDG/_S_IS_PP_GLJOURLIN - QUANTITY | Source Structure for PP Mapping | ![]() |
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81 | ![]() |
/NFM/TPROVHIS - MENGE | Provision: History | ![]() |
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82 | ![]() |
/NFM/TPROVMOV - MENGE | Provision: Goods Movement | ![]() |
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83 | ![]() |
/SAPCEM/EQUI_INFO - MENGE | Activity and Document Types in Equipment Price Info. | ![]() |
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84 | ![]() |
/SAPCEM/EQUI_INFO_CSS - MENGE | Equipment Price Info. for Constr. Site Stock | ![]() |
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85 | ![]() |
/SAPHT/DRMSLSRPT - QUANTITY | DRM 867 Outbound processing table | ![]() |
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86 | ![]() |
/SAPHT/DRMSMATRVL - REVALQTY | Communication structure for Material Revaluation | ![]() |
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87 | ![]() |
/SAPHT/DRMSSLSRPT - QUANTITY | Communication structure 867 Outbound processing | ![]() |
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88 | ![]() |
/SAPHT/MESZSPLPO - Z_MENGE | Process Order Split link table | ![]() |
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89 | ![]() |
/SAPMP/CHVW_INC_SHADOW_INP - MENGE | Dialog Structure - Create Input Batches for N:M Assignments | ![]() |
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90 | ![]() |
/SAPMP/CHVW_INC_SHADOW_INP - ZMENGE | Dialog Structure - Create Input Batches for N:M Assignments | ![]() |
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91 | ![]() |
/SAPMP/CHVW_INC_SHADOW_OUT - MENGE | Dialog Structure - Create Output Batches for N:M Assignments | ![]() |
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92 | ![]() |
/SAPMP/CHVW_INC_SHADOW_ZUO - FMENGE | Dialog Structure - Create Assigned Batches for N:M Assignmnt | ![]() |
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93 | ![]() |
/SAPMP/CHVW_INC_SHADOW_ZUO - MENGE | Dialog Structure - Create Assigned Batches for N:M Assignmnt | ![]() |
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94 | ![]() |
/SAPMP/QUANTITY - FMENGE | Additional Quantity/Unit for GR (Output) Batches | ![]() |
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95 | ![]() |
/SAPNEA/J_SC_06_PDF - BMENG | structure for price list of chargeable components | ![]() |
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96 | ![]() |
/SAPNEA/J_SC_XROWA - MENGE | SCC Structure for report output | ![]() |
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97 | ![]() |
/SAPNEA/ROWA - MENGE | Chargeable component consumptions | ![]() |
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98 | ![]() |
/SAPNEA/ROWA_DATA - MENGE | ROWA: Data fields (SAP Japan) | ![]() |
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99 | ![]() |
/SAPPSPRO/S_PAYMT - MENGE | Structure for Payment History | ![]() |
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100 | ![]() |
/SAPSLL/API_BSRL_ITEM_R3_S - QUANTITY | SLL: API for Automatic Release | ![]() |
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101 | ![]() |
/SAPSLL/API_CHKR_ITEM_R3_S - QUANTITY | API for Checking if Goods Movement Can Be Canceled | ![]() |
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102 | ![]() |
/SAPSLL/API_CUWL_GM_ITEM_R3_S - QUANTITY | API for Customs Worklist (Without PO Reference) - Item | ![]() |
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103 | ![]() |
/SAPSLL/API_CUWL_ITEM_R3_S - QUANTITY | SLL: API for Customs Worklist - Item | ![]() |
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104 | ![]() |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - QUANTITY | API for Preference: Item: Vendor-Based | ![]() |
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105 | ![]() |
/SAPSLL/API_PREVDWL_ITEM_R3_S - QUANTITY | SLL: API for Pref. Worklist: Item: For Customer Purposes | ![]() |
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106 | ![]() |
/SAPSLL/ECR_MM_R3 - MENGE | Additional Attributes for MM | ![]() |
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107 | ![]() |
/SAPSLL/IMSEGVB_R3_S - MENGE | Dynamic Part of XIMSEG in GI/GR | ![]() |
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108 | ![]() |
/SAPSLL/MM_DOCITEM_S - OMENGE | Interface for Transfer of PO Data | ![]() |
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109 | ![]() |
/SAPSLL/MM_DOCITEM_S - MENGE | Interface for Transfer of PO Data | ![]() |
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110 | ![]() |
/SAPSLL/MM_DOCITEM_UI_S - RQUANT | Interface for Transfer of PO Data | ![]() |
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111 | ![]() |
/SAPSLL/MM_DOCITEM_UI_S - OQUANT | Interface for Transfer of PO Data | ![]() |
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112 | ![]() |
/SAPSLL/MM_DOCITEM_UI_STYLE_S - OQUANT | Interface for Transfer of PO Data | ![]() |
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113 | ![]() |
/SAPSLL/MM_DOCITEM_UI_STYLE_S - RQUANT | Interface for Transfer of PO Data | ![]() |
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114 | ![]() |
/SAPSLL/MM_DOC_ITEM_S - MENGE | Interface for Transfer of PO Data | ![]() |
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115 | ![]() |
/SPE/BAPI2017_GM_CWM - QUANTITY_PME | BAPI Communication Structure: Item Data for Catch Weight | ![]() |
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116 | ![]() |
/SPE/BOM_COMPONENT_STR - QTY | Data for Components of Bill of Material | ![]() |
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117 | ![]() |
/SPE/MAT_DOC_INFO_STO_RSTO - MENGE | output structure for /SPE/GET_MATDOC_FOR_DELIVERIES | ![]() |
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118 | ![]() |
/SPE/PLANTRIGGER_AFS_TIMESTAMP - QUANT_D | SPE: Planning Trigger and AFS Timestamp | ![]() |
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119 | ![]() |
/SRMERP/D_ACC_IT - MENGE | Account assignment item | ![]() |
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120 | ![]() |
/SRMERP/S_ACC_ITM - MENGE | Account assignment item | ![]() |
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121 | ![]() |
/SRMERP/S_ACC_ITM_D - MENGE | Account Assignment Item | ![]() |
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122 | ![]() |
/SRMERP/S_ACC_ITM_DISTR - MENGE | Account Assignment Item Distribution | ![]() |
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123 | ![]() |
/VSO/B_SUBVCL_FZ - Z_SHELF | Definition Loading Bays for Vehicle (VSO) | ![]() |
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124 | ![]() |
/VSO/B_SUBVCL_FZ - BAY_DEP | Definition Loading Bays for Vehicle (VSO) | ![]() |
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125 | ![]() |
/VSO/B_SUBVCL_FZ - BAY_POS_Y | Definition Loading Bays for Vehicle (VSO) | ![]() |
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126 | ![]() |
/VSO/B_SUBVCL_FZ - Z_SHELF3 | Definition Loading Bays for Vehicle (VSO) | ![]() |
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127 | ![]() |
/VSO/B_SUBVCL_FZ - BAY_HGT | Definition Loading Bays for Vehicle (VSO) | ![]() |
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128 | ![]() |
/VSO/B_SUBVCL_FZ - BAY_WID | Definition Loading Bays for Vehicle (VSO) | ![]() |
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129 | ![]() |
/VSO/B_SUBVCL_FZ - BAY_POS_Z | Definition Loading Bays for Vehicle (VSO) | ![]() |
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130 | ![]() |
/VSO/B_SUBVCL_FZ - BAY_POS_X | Definition Loading Bays for Vehicle (VSO) | ![]() |
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131 | ![]() |
/VSO/B_SUBVCL_FZ - Z_SHELF2 | Definition Loading Bays for Vehicle (VSO) | ![]() |
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132 | ![]() |
/XNFE/NFE_H - QTRIB | NF-e Block H / Dados dos detalhes da NF-e /Tag: det | ![]() |
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133 | ![]() |
/XNFE/NFE_H1 - QTRIB | NF-e Block H1 / Dados produtos e serviços da NF-e /Tag: prod | ![]() |
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134 | ![]() |
/XNFE/NFE_ITEM - QTRIB | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ![]() |
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135 | ![]() |
ABS_IV_KEYFIG_ITM_S - MENGE | Absolute Key Figures (Item) | ![]() |
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136 | ![]() |
ABS_IV_KEYFI_ITM - MENGE | Absolute Key Figures at Item Level | ![]() |
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137 | ![]() |
ABUZ - MENGE | Help Structure for Line Items to be Generated Automatically | ![]() |
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138 | ![]() |
ACCBAPIFD1 - QUANTITY | ACC BAPIs: Excess Line Item Fields | ![]() |
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139 | ![]() |
ACCBAPIFD5 - QUANTITY | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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140 | ![]() |
ACCIT - MENGE | Accounting Interface: Item Information | ![]() |
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141 | ![]() |
ACCIT_AMDS - MENGE | Accounting Interface: Item Information | ![]() |
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142 | ![]() |
ACCIT_FI - MENGE | FI: Interface to Accounting: Item Information | ![]() |
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143 | ![]() |
ACCIT_GLX - MENGE | FI: Interface to Accounting: Item Information | ![]() |
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144 | ![]() |
ACCTIT - MENGE | Compressed Data from FI/CO Document | ![]() |
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145 | ![]() |
ACGL_ITEM - MENGE | Structure for Table Control: G/L Account Entry | ![]() |
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146 | ![]() |
ACHVW - MENGE | Archiving Structure for Batch Where-Used List | ![]() |
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147 | ![]() |
ACIDLPAYCK - MENGE | COBL Check: Accounting, Invoice Receipt (Load Payable) | ![]() |
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148 | ![]() |
ACIDLRECCK - MENGE | COBL Check: Accounting, Billing Document (Load Receivable) | ![]() |
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149 | ![]() |
ACIDPJMMCK - MENGE | COBL Check: Accounting, Material Posting (Post Journal) | ![]() |
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150 | ![]() |
ADPIC_HOLD_MIGO - MENGE | Store BADI goitem for MIGO hold / restore functionality | ![]() |
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151 | ![]() |
ADPIC_HOLD_MPN - MENGE_IC | Store MPN subitems for MIGO hold / restore functionality | ![]() |
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152 | ![]() |
ADPIC_S_EXCHG_INFO - EXCHG_MENGE | Material, quantity information for exchange of material | ![]() |
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153 | ![]() |
ADPIC_S_GOITEM - MENGE | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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154 | ![]() |
ADPIC_S_MIGO_ITEM - MENGE | Parameters copied from MIGO goitem table | ![]() |
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155 | ![]() |
ADPIC_S_MIGO_MATERIAL_LIST - MENGE_IC | ADCI MPN: List of interchangeable materials in MIGO | ![]() |
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156 | ![]() |
ADPIC_S_MIGO_MAT_EXCHANGE - MENGE | Structure for new tab strip "Material Exchange" in MIGO | ![]() |
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157 | ![]() |
ADPIC_S_SUBSCREEN - ORIG_MENGE | ADCI MPN: Screen structure for the tab 'Material Exchange' | ![]() |
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158 | ![]() |
ADPIC_S_SUBSCREEN - MENGE_IC | ADCI MPN: Screen structure for the tab 'Material Exchange' | ![]() |
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159 | ![]() |
ADPRVALORD - WPQTYSV | PRVAL Structure for Orders | ![]() |
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160 | ![]() |
ADPRVALORD - PRQTYSV | PRVAL Structure for Orders | ![]() |
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161 | ![]() |
ADPRVALORD - POQTYSV | PRVAL Structure for Orders | ![]() |
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162 | ![]() |
ADSUB_S_UME_HEADER - ORIG_MENGE | Header of the material selection screen | ![]() |
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163 | ![]() |
AF61O - MNG01 | Work fields for processing planned orders | ![]() |
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164 | ![]() |
AF61Q - MNG01 | Work fields for processing components | ![]() |
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165 | ![]() |
AF61Q - MNG02 | Work fields for processing components | ![]() |
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166 | ![]() |
AF61Q - MNG03 | Work fields for processing components | ![]() |
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167 | ![]() |
AF61R - MNG03 | Work fields for SAPFM61R | ![]() |
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168 | ![]() |
AF61R - MABST | Work fields for SAPFM61R | ![]() |
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169 | ![]() |
AF61R - MNG02 | Work fields for SAPFM61R | ![]() |
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170 | ![]() |
AF61R - SOBST | Work fields for SAPFM61R | ![]() |
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171 | ![]() |
AF61R - MNG01 | Work fields for SAPFM61R | ![]() |
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172 | ![]() |
AF61R - MIBST | Work fields for SAPFM61R | ![]() |
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173 | ![]() |
AF61V - MNG01 | Work Fields for SAPLM61V | ![]() |
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174 | ![]() |
AF61V - MNG03 | Work Fields for SAPLM61V | ![]() |
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175 | ![]() |
AF61V - MNG02 | Work Fields for SAPLM61V | ![]() |
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176 | ![]() |
AF61X - MNG02 | Work fields for SAPFM61X | ![]() |
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177 | ![]() |
AF61X - MNG03 | Work fields for SAPFM61X | ![]() |
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178 | ![]() |
AF61X - SUM01 | Work fields for SAPFM61X | ![]() |
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179 | ![]() |
AF61X - MNG01 | Work fields for SAPFM61X | ![]() |
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180 | ![]() |
AF61Y - MNG02 | Work fields for SAPLM61Y | ![]() |
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181 | ![]() |
AF61Y - MNG03 | Work fields for SAPLM61Y | ![]() |
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182 | ![]() |
AF61Y - NBGSM | Work fields for SAPLM61Y | ![]() |
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183 | ![]() |
AF61Y - MNG01 | Work fields for SAPLM61Y | ![]() |
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184 | ![]() |
AF61Y - NBMNG | Work fields for SAPLM61Y | ![]() |
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185 | ![]() |
AF61Z - MNG03 | Work Fields for SAPLM61Z | ![]() |
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186 | ![]() |
AF61Z - MNG02 | Work Fields for SAPLM61Z | ![]() |
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187 | ![]() |
AF61Z - MNG01 | Work Fields for SAPLM61Z | ![]() |
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188 | ![]() |
AFIEUD_SDINV_I - QUANTITY | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | ![]() |
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189 | ![]() |
AFMIOI_USFG - QUANT_OPEN | SD order needs quantity | ![]() |
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190 | ![]() |
AFMIOI_USFG - QUANT_INV | SD order needs quantity | ![]() |
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191 | ![]() |
AFVER - BDMNG | Work fields for requirements consumption | ![]() |
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192 | ![]() |
AIMTV - MENGE | AuC line item list | ![]() |
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193 | ![]() |
AIVBP - MENGE | IVBP change documents | ![]() |
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194 | ![]() |
ALTD - MENGE | Asset Accounting: Interface for Legacy Data Transfer | ![]() |
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195 | ![]() |
ALV_TREE_CHVW - MENGE | Field Catalog for Display of Batch Where-Used List | ![]() |
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196 | ![]() |
AM60X - MNG01 | Work fields for SAPMM60X | ![]() |
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197 | ![]() |
AM60X - MNG03 | Work fields for SAPMM60X | ![]() |
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198 | ![]() |
AM60X - MNG02 | Work fields for SAPMM60X | ![]() |
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199 | ![]() |
AM61D - MNG01 | Workfields for MRP Record Management | ![]() |
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200 | ![]() |
AM61D - ALTUB | Workfields for MRP Record Management | ![]() |
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201 | ![]() |
AM61D - ALTLB | Workfields for MRP Record Management | ![]() |
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202 | ![]() |
AM61P - MNG01 | Work fields for processing planned orders | ![]() |
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203 | ![]() |
AM61R - MNG03 | Work fields for module pool SAPMM61R | ![]() |
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204 | ![]() |
AM61X - MNG02 | Work fields for SAPMM61X | ![]() |
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205 | ![]() |
AM61X - MNG03 | Work fields for SAPMM61X | ![]() |
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206 | ![]() |
AM61X - MNG01 | Work fields for SAPMM61X | ![]() |
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207 | ![]() |
AM61Y - MNG03 | Workfields for module pool SAPMM61Y | ![]() |
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208 | ![]() |
AM61Y - MNG01 | Workfields for module pool SAPMM61Y | ![]() |
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209 | ![]() |
AM61Y - MNG02 | Workfields for module pool SAPMM61Y | ![]() |
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210 | ![]() |
AMRPC - MNG02 | Work fields for saplmrpc (requirements totaling) | ![]() |
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211 | ![]() |
AMRPC - MNG01 | Work fields for saplmrpc (requirements totaling) | ![]() |
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212 | ![]() |
ANBZ - MENGE | Help structure for asset line item | ![]() |
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213 | ![]() |
ANEK - MENGE | Document Header Asset Posting | ![]() |
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214 | ![]() |
ANEPX - MENGE | IM substructure ANEP for summary settlement without value | ![]() |
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215 | ![]() |
ANEXV - MENGE | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ![]() |
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216 | ![]() |
ANLAV - MENGE | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
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217 | ![]() |
ANTS - MENGA | Substructure of Asset Master Record (ANLA) | ![]() |
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218 | ![]() |
ANTS - MENGE | Substructure of Asset Master Record (ANLA) | ![]() |
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219 | ![]() |
ARSEG - MENGE | Work Structure for Releasing Invoices | ![]() |
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220 | ![]() |
AU61P - MNG01 | Working fields for function pool M61P | ![]() |
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221 | ![]() |
AU61P - MNG02 | Working fields for function pool M61P | ![]() |
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222 | ![]() |
AU61X - MNG02 | Work fields for SAPUM61X | ![]() |
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223 | ![]() |
AU61X - MNG03 | Work fields for SAPUM61X | ![]() |
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224 | ![]() |
AU61X - MNG01 | Work fields for SAPUM61X | ![]() |
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225 | ![]() |
AUBSI - MENGE | Worklist for PO (Follow-on Document Generation) | ![]() |
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226 | ![]() |
AUFM - MENGE | Goods movements for order | ![]() |
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227 | ![]() |
AUKAI - MENGE | Worklist for Sales Orders (FBG) | ![]() |
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228 | ![]() |
AUKAIS - MENGE | E / A Fields Sales Order Data Index Allocation Table | ![]() |
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229 | ![]() |
AULW - MENGE | Delivery Phases | ![]() |
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230 | ![]() |
AUST - MENGE | Structure for follow-on document creation, alloc. tbl | ![]() |
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231 | ![]() |
AUUMI - MENGE | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ![]() |
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232 | ![]() |
AUVDI - MENGE | Worklist for Deliveries (Follow-on Doc. Generation) | ![]() |
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233 | ![]() |
AUVW - MENGE | Delivery Phase for Distribution Center | ![]() |
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234 | ![]() |
AUWEI - MENGE | Index, Adjust Alloc Tbl After Entering Doc. | ![]() |
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235 | ![]() |
BABT - MENGE | Table for Overview Screen for Debiting/Crediting Material | ![]() |
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236 | ![]() |
BADI_IMSEG - MENGE | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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237 | ![]() |
BADI_POT - MVRUND | POT declarations | ![]() |
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238 | ![]() |
BAPI1022_2 - QUANTITY | BUS1022 (Fixed asset): General data | ![]() |
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239 | ![]() |
BAPI1022_FEGLG001 - QUANTITY | Logical field group 001 - General data | ![]() |
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240 | ![]() |
BAPI1022_FEGLG001_PID - QUANTITY | Logical field group 001 - General data | ![]() |
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241 | ![]() |
BAPI1022_POSTINGHEADER - QUANTITY | Header Info for Postings During Year - Legacy Data Transfer | ![]() |
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242 | ![]() |
BAPI2017_GM_ITEM_CREATE - QUANTITY | BAPI Communication Structure: Create Material Document Item | ![]() |
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243 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL - QUANTITY | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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244 | ![]() |
BAPI2017_SAP_ITEM - MENGE | SAP Internal! Item Data from MSEG for CSFG | ![]() |
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245 | ![]() |
BAPIACAM00_DE - MENGE | Post information to asset (internal use only) | ![]() |
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246 | ![]() |
BAPIACAM06 - QUANTITY | Master record of retiring asset (ANLA) | ![]() |
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247 | ![]() |
BAPIACAM06_DE - MENGE | Master record of retiring asset (ANLA) | ![]() |
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248 | ![]() |
BAPIACAM12 - QUANTITY | Retirement data | ![]() |
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249 | ![]() |
BAPIACAM13 - QUANTITY | Dates of Acquis./Man.Dep./Quantity | ![]() |
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250 | ![]() |
BAPIACAM15 - QUANTITY | Data post-capitalization | ![]() |
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251 | ![]() |
BAPIACAM1X_MAX - QUANTITY | Post information to asset (internal use only) English FM | ![]() |
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252 | ![]() |
BAPIACAM1X_MAX_DE - MENGE | Post information to asset (internal use only) German FM | ![]() |
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253 | ![]() |
BAPIACGL01 - QUANTITY | Posting in Accounting: Billing Document (Item) | ![]() |
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254 | ![]() |
BAPIACGL02 - QUANTITY | Posting in accounting from Materials Management: Item | ![]() |
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255 | ![]() |
BAPIACGL03 - QUANTITY | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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256 | ![]() |
BAPIACGL04 - QUANTITY | Posting in accounting: General Ledger HR (Item) | ![]() |
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257 | ![]() |
BAPIACGL05 - QUANTITY | Posting in accounting: General Ledger HR-AR (item) | ![]() |
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258 | ![]() |
BAPIACGL06 - QUANTITY | Posting in Accounting: General Ledger HR-AP (item) | ![]() |
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259 | ![]() |
BAPIACGL09 - QUANTITY | G/L account item | ![]() |
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260 | ![]() |
BAPIACGL30 - QUANTITY | Posting w/ BAPI: Posting Information for Other Applications | ![]() |
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261 | ![]() |
BAPIACGL31 - QUANTITY | Posting in Accounting: Asset Transfer (Item SAKO) | ![]() |
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262 | ![]() |
BAPIACGL3X_MAX - QUANTITY | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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263 | ![]() |
BAPIACGL3X_MAX_DE - MENGE | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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264 | ![]() |
BAPIBUSISM008_BDS_OUT - QUANTITY | IS-M/AM: Billing Dataset | ![]() |
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265 | ![]() |
BAPICOMP - QUANTITY | BAPI communication structure: Components of struct. material | ![]() |
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266 | ![]() |
BAPIDFKKOPK - QUANTITY | G/L Account Items in Open Item Account Document | ![]() |
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267 | ![]() |
BAPIEKBE - QUANTITY | Transfer Structure for PO History | ![]() |
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268 | ![]() |
BAPIEKBE_MA - QUANTITY | Transfer Structure for PO History Account Assignment Level | ![]() |
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269 | ![]() |
BAPIEKKN - QUANTITY | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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270 | ![]() |
BAPIFAPO_ACQ - QUANTITY | Fixed Asset Posting Acquisition | ![]() |
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271 | ![]() |
BAPIFAPO_POSTCAP - QUANTITY | Fixed Asset Posting Acquisition | ![]() |
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272 | ![]() |
BAPIFAPO_RET - QUANTITY | Fixed Asset Post Acquisition | ![]() |
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273 | ![]() |
BAPIFAPO_TRANSFER - QUANTITY | Post Assets: Transfer | ![]() |
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274 | ![]() |
BAPIFAPO_TRANSFER_REV_DISTR - QUANTITY | Post Assets: Transfer of Revenue/Distribution | ![]() |
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275 | ![]() |
BAPIMEOUTACCOUNT - QUANTITY | Account Assignment Data - Outline Agreement | ![]() |
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276 | ![]() |
BAPIMEPOACCOUNT - QUANTITY | Account Assignment Fields for Purchase Order | ![]() |
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277 | ![]() |
BAPIMEREQACCOUNT - QUANTITY | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
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278 | ![]() |
BAPIOIL2017_GM_ITM_CRTE - QUANTITY | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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279 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 - QUANTITY | BAPI Communication Structure: Create Material Document Item | ![]() |
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280 | ![]() |
BAPISDCOACT - DURATION | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ![]() |
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281 | ![]() |
BAPISDCOOTHERS - DURATION | CRM Service: Trans. Struct. Expenses - R/3 Std Cost Estimate | ![]() |
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282 | ![]() |
BAPI_AUFM - QUANTITY | Mobile Service: Material Segments | ![]() |
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283 | ![]() |
BAPI_INCINV_COMPLAIN_ITEM - QUANTITY | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ![]() |
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284 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT - QUANTITY | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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285 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - QUANTITY | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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286 | ![]() |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Transfer Structure for Invoice Item Data (Create) | ![]() |
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287 | ![]() |
BAPI_INCINV_CREATE_MATERIAL - QUANTITY | Transfer Struct.: Material Posting Incoming Invoice (Create) | ![]() |
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288 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT - QUANTITY | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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289 | ![]() |
BAPI_INCINV_DETAIL_ITEM - QUANTITY | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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290 | ![]() |
BAPI_INCINV_DETAIL_MATERIAL - QUANTITY | Transfer Struct.: Material Posting Incoming Inv. (GetDetail | ![]() |
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291 | ![]() |
BAPI_ORDER_HEADER - QUANTITY | Mobile Service: Order Header | ![]() |
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292 | ![]() |
BAPI_PHYSINV_ITEM - QUANTITY | BAPI Communication Structure: Item of Phys. Inv. Doc. | ![]() |
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293 | ![]() |
BASKET_SCREEN - QUANTITY_NUM | IAC Online Store: Shopping Basket | ![]() |
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294 | ![]() |
BATCH - MENGE | Transfer Area for Manual Batch Selection | ![]() |
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295 | ![]() |
BBPIV_DRSEG_CO - MENGE | Flat DRSEG_CO for Flat DRSEG | ![]() |
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296 | ![]() |
BBPIV_FRSEG - MENGE | Transfer Structure for MRM_INVOICE_CREATE | ![]() |
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297 | ![]() |
BBP_ACC_SIM - MENGE | Accounting: Simulation | ![]() |
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298 | ![]() |
BBP_DRSEG - MENGE | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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299 | ![]() |
BBP_DRSEG - MENGEALT | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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300 | ![]() |
BBP_DRSEG_CO - MENGE | Account Assignment Fields for Invoice Verification | ![]() |
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301 | ![]() |
BBP_TAXCOM_46 - MGLME | Communication structure for tax calculation | ![]() |
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302 | ![]() |
BBP_TAX_COMM_PI - MGLME | Communication Structure for Tax Calculation | ![]() |
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303 | ![]() |
BDBATCH - MENGE | Results Table for Batch Determination | ![]() |
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304 | ![]() |
BDCOM - MENGE_ORIG | Batch Determination Communication Structure | ![]() |
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305 | ![]() |
BDCOM - MENGE | Batch Determination Communication Structure | ![]() |
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306 | ![]() |
BEKPO - MVRUND | Transfer Structure Items for Purchasing Documents | ![]() |
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307 | ![]() |
BEREIT - MENGE | Material identification: staging data | ![]() |
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308 | ![]() |
BEREITADD - MENGE | Staging data for existing HU | ![]() |
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309 | ![]() |
BEREITHU - MENGE | Material identification: staging and HU data | ![]() |
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310 | ![]() |
BEREITVB - MENGE | Structure for goods movement for HUs | ![]() |
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311 | ![]() |
BFCOM - MENGE | Stock Determination - Communication Structure | ![]() |
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312 | ![]() |
BFSTOCK - MENGE | Stock Determination Results Table | ![]() |
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313 | ![]() |
BFSTOCK_RESULT - MENGE | Extended Results Table for Stock Determination | ![]() |
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314 | ![]() |
BLPK - MENGE | Document log header | ![]() |
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315 | ![]() |
BORGR_MBLNR_CANC - MENGE | Selected Material Documents/VBFA Entries for Cancellation | ![]() |
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316 | ![]() |
BORGR_TWE_MDIFF - MENGE | Help Structure for Quantity Difference Handling in VL60 | ![]() |
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317 | ![]() |
BORGR_VBPOK_SPLIT - MENGE | Split for VBPOK Structure | ![]() |
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318 | ![]() |
BPOTAB_T - MENGE | BPO structure for ERS CIN | ![]() |
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319 | ![]() |
BQPIM - NEBSM | Import Structure for Source of Supply Check and Search | ![]() |
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320 | ![]() |
BQPIM - OLBSM | Import Structure for Source of Supply Check and Search | ![]() |
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321 | ![]() |
BQPIM - OLMNG | Import Structure for Source of Supply Check and Search | ![]() |
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322 | ![]() |
BQPIM - NEMNG | Import Structure for Source of Supply Check and Search | ![]() |
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323 | ![]() |
BSEG - MENGE | Accounting Document Segment | ![]() |
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324 | ![]() |
BSEGCO - MENGE | Partial qty from BSEG: To be changed for CO fields | ![]() |
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325 | ![]() |
BSEGH - MENGE | Help Table for Report Evaluation Programs | ![]() |
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326 | ![]() |
BSEGS - MENGE | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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327 | ![]() |
BSEG_ADD - MENGE | Entry View of Accounting Document for Additional Ledgers | ![]() |
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328 | ![]() |
BSEG_ALV - MENGE | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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329 | ![]() |
BSEG_LINE - MENGE | Item Category for XBSEG_TAB | ![]() |
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330 | ![]() |
BSETL - MENGE | Tax Detail Information for Tax Clearing by Line Item | ![]() |
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331 | ![]() |
BSIM - MENGE | Secondary Index, Documents for Material | ![]() |
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332 | ![]() |
BSIM_BAK - MENGE | Secondary Index, Documents for Material | ![]() |
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333 | ![]() |
BSSBSEG - MENGE | Accounting document segment for posting interface | ![]() |
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334 | ![]() |
BSSOA_IAS_TSTDB - LABST | Demo Application WS-Enablement: Inventory Management | ![]() |
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335 | ![]() |
BSSOA_IAS_TST_MAP - LABST | Demo Application WS-Enablement: Inventory Management | ![]() |
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336 | ![]() |
BSSOA_IAS_TST_UPD - LABST | Demo Application WS-Enablement: Inventory Management | ![]() |
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337 | ![]() |
BWFIAA_S_SREP_DATA - MENGE | Asset Acounting: Transactions and Depreciation | ![]() |
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338 | ![]() |
BWFIAA_S_SREP_DATA_EXT - MENGE | Asset Accounting: Transactions and Depreciation (External) | ![]() |
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339 | ![]() |
CALP - MGAME | Sales Price Calculation: Item in a Price Calculation | ![]() |
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340 | ![]() |
CALP - BEMGA | Sales Price Calculation: Item in a Price Calculation | ![]() |
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341 | ![]() |
CAULW - MENGE | Structure for Change Document: Generated by RSSCD000 | ![]() |
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342 | ![]() |
CAUVW - MENGE | Structure for Change Document: Generated by RSSCD000 | ![]() |
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343 | ![]() |
CDCOM - MENGE | Batch / Stock Determination Communication Structure | ![]() |
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344 | ![]() |
CDSTOCK - MENGE | Results Table for Batch Determination / Stock Determination | ![]() |
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345 | ![]() |
CFB_RB_CHARG - MENG_SUM | Structure for Remaining Batch Quantities | ![]() |
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346 | ![]() |
CFB_RB_ORD - MENG_VERT | Structure for Orders for Clearing Remaining Batch Quantities | ![]() |
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347 | ![]() |
CFB_RB_ORD - MENG_VERB | Structure for Orders for Clearing Remaining Batch Quantities | ![]() |
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348 | ![]() |
CFB_RB_ORD - MENGE | Structure for Orders for Clearing Remaining Batch Quantities | ![]() |
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349 | ![]() |
CFB_RB_ORD_TREE - MENG_VERT | Structure for Displaying Orders | ![]() |
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350 | ![]() |
CFB_RB_ORD_TREE - MENGE | Structure for Displaying Orders | ![]() |
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351 | ![]() |
CFB_RB_ORD_TREE - MENG_VERB | Structure for Displaying Orders | ![]() |
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352 | ![]() |
CFB_S_RMC_LIST_ORDHIST - MENGE | RMC Detail View Order Price History | ![]() |
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353 | ![]() |
CHARG - ERFMG | Transfer Table to SAPLMBIN for Batch/Stock Selection | ![]() |
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354 | ![]() |
CHARG - MENGE | Transfer Table to SAPLMBIN for Batch/Stock Selection | ![]() |
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355 | ![]() |
CHVW - MENGE | Table CHVW for Batch Where-Used List | ![]() |
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356 | ![]() |
CHVWSHADOW - MENGE | Transfer Structure for Batch Where-Used List Display | ![]() |
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357 | ![]() |
CHVW_ALL - MENGE | All Fields in the Tables CHVW and CHVW_PRE | ![]() |
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358 | ![]() |
CHVW_EXT - MENGE | Table Structure for External Batch Usage | ![]() |
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359 | ![]() |
CHVW_INC - MENGE | Batch Where-Used List- N:M Assignment for Order | ![]() |
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360 | ![]() |
CHVW_INC_PUR - MENGE | Batch Where-Used List - N:M Assignment Table - Purch. Order | ![]() |
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361 | ![]() |
CHVW_PRE - MENGE | Preliminary Batch Where-used List According to Order/PO | ![]() |
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362 | ![]() |
CHVW_WM - MENGE | Batch Where-Used List for Documentary Batches in WM | ![]() |
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363 | ![]() |
CHVW_WM_VB - MENGE | CHVW_WM with Update Information | ![]() |
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364 | ![]() |
CIF_YEKKN - MENGE | Structure EKN in FUGR MEPI | ![]() |
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365 | ![]() |
CKEX2_F_GICR - PBAMG | Reporting Structure for Service Goods Issue | ![]() |
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366 | ![]() |
CKEX2_F_GICR - MENGE | Reporting Structure for Service Goods Issue | ![]() |
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367 | ![]() |
CKI_AUFBE - MENGE | Transfer of Goods Movements to Order History | ![]() |
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368 | ![]() |
CKI_MLAUF_D - MENGE | Data Part of Order History Item | ![]() |
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369 | ![]() |
CKI_MLBE - MENGE | Record for Table MLBE | ![]() |
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370 | ![]() |
CKI_MLBE_D - MENGE | Data from the Material Ledger History Tables | ![]() |
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371 | ![]() |
CKI_ORDER_INPUTS - MENGE | Input Materials for an Order | ![]() |
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372 | ![]() |
CKI_PR1_ML - MENGE | Transfer for module CKML_F_ckml1_prices_get | ![]() |
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373 | ![]() |
CKMI1 - MENGE | Index for Accounting Documents for Material | ![]() |
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374 | ![]() |
CKMLCCS_ORDER_GM - MENGE | Input Materials for an Order | ![]() |
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375 | ![]() |
CKMLDUVN_DISPLAY_ALV_TREE - MENGE | Field Catalog for Display in Tree | ![]() |
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376 | ![]() |
CKMLDUV_DISPLAY_ALV_TREE - MENGE | Field Catalog for Display in Tree | ![]() |
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377 | ![]() |
CKML_S_ORDER_HISTORY - MENGE | Order History Data for WIP | ![]() |
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378 | ![]() |
CKMO_COM_MLCCS - MENGE | Transfer Structure for GR for Prod. Order with Actual CCS | ![]() |
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379 | ![]() |
CM61O - VFMNG | Common work area for planned order functions | ![]() |
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380 | ![]() |
CMAC_FKKOPK - MENGE | Extended FI-CA Document Items - G/L Account | ![]() |
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381 | ![]() |
CMIX - MENGE_M | Sales price calculation: Mixed price | ![]() |
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382 | ![]() |
CMM_S_INV_ANTCP_DATA - MENGE | Anticipated invoice item in material management | ![]() |
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383 | ![]() |
CMM_S_INV_ANTCP_ITM - MENGE | Anticipated invoice item in material management | ![]() |
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384 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - MENGE | Anticipated invoice item result in material management | ![]() |
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385 | ![]() |
CNMMQUANS_EKBE - MENGE | Quantity Structure for Project-Oriented MM: PO History | ![]() |
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386 | ![]() |
COBL - MENGE | Coding Block | ![]() |
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387 | ![]() |
COBL_MB - MENGE | Fields from COBL that must not be overwritten | ![]() |
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388 | ![]() |
COBL_MRM - MENGE | Account Assignment Fields for Invoice Verification | ![]() |
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389 | ![]() |
COBL_MRM_D - MENGE | Account Assignment Fields, Logistics IV, Online | ![]() |
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390 | ![]() |
COCB_MSD_S_COMH_IMSEG - MENGE | Assignment of Process Message to Goods Movement Data | ![]() |
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391 | ![]() |
COCF_S_CONF_GM - MENGE | Goods Movements with Additional Fields | ![]() |
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392 | ![]() |
COMPMOVE - MENGE | Goods Movement of Components | ![]() |
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393 | ![]() |
CONTRACT_PRICE_CALC - MENGE | Structure for Contract Item Net Price Calculation | ![]() |
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394 | ![]() |
CON_ACC_S_COPROD_DISTR_CONSUMP - VAL_QUANTITY | Technical Copy of CON_FIN_S_COPROD_DISTR_CONSUMP | ![]() |
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395 | ![]() |
CON_ACC_S_COPROD_DISTR_CONS_AC - VAL_QUANTITY | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_AC | ![]() |
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396 | ![]() |
CON_ACC_S_COPROD_DISTR_CONS_PL - VAL_QUANTITY | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_PL | ![]() |
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397 | ![]() |
CON_ACC_S_COPROD_DISTR_REC_ENH - VAL_QUANTITY | Technical Copy of CON_FIN_S_COPROD_DISTR_REC_ENH | ![]() |
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398 | ![]() |
CON_FIN_S_COPROD_DISTR_CONSUMP - VAL_QUANTITY | Consumption Info for Cost Distribution in Joint Production | ![]() |
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399 | ![]() |
CON_FIN_S_COPROD_DISTR_CONS_AC - VAL_QUANTITY | Consumption Info for Actual Cost Dist. and Rep. in Joint Prd | ![]() |
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400 | ![]() |
CON_FIN_S_COPROD_DISTR_CONS_PL - VAL_QUANTITY | Consumption Info for Cost Dist. in Joint Prod. Precosting | ![]() |
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401 | ![]() |
CON_FIN_S_COPROD_DISTR_REC_ENH - VAL_QUANTITY | Extended Receiver for Cost Distribution in Joint Production | ![]() |
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402 | ![]() |
COOS_S_WIP_DATA - MENGE | Enhancement Order Split: Data on WIP Batches | ![]() |
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403 | ![]() |
COWB_COMP - MENGE | Interface structure of goods movement | ![]() |
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404 | ![]() |
COWB_COMP_WIPB_RT - MENGE | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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405 | ![]() |
CRMS_MKTPL_EXKN - MENGE | Account Assignement Data | ![]() |
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406 | ![]() |
CRMT_SCHEDLIN_BE - QUANTITY | Business Transaction Item - Schedule Line | ![]() |
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407 | ![]() |
CRMT_SCHEDLIN_EXT_BE - QUANTITY | CRM Schedule Line: Struct. w. Externally Changeable Fields | ![]() |
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408 | ![]() |
CRM_S_INSTORE_ITEMS - QUANTITY | Items for instore delivery or pickup | ![]() |
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409 | ![]() |
DBSET - MENGE | Detail Information for Tax Items | ![]() |
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410 | ![]() |
DCFLS_ACCIT - MENGE | Decoupling: Accounting Interface: Item Information | ![]() |
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411 | ![]() |
DCFLS_MOCK_MB_CALCULATE_VA_KEY - MENGE | Decoupling: Key Mocking Structure MB_CALCULATE_VALUES | ![]() |
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412 | ![]() |
DCFLS_MOCK_MB_VALUATION_MO_KEY - MENGE | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | ![]() |
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413 | ![]() |
DCFLS_PREPROC_IT - MENGE | Decoupling: Preprocessor item | ![]() |
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414 | ![]() |
DETAIL_BASKET - QUANTITY_NUM | IAC Product Catalog: Product Details Shopping Basket | ![]() |
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415 | ![]() |
DFKKINVDOC_I - MENGE | Items of Invoicing Document | ![]() |
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416 | ![]() |
DFKKMOPK - MENGE | Items in contract account document | ![]() |
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417 | ![]() |
DFKKOPK - MENGE | Items in contract account document | ![]() |
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418 | ![]() |
DFKKSAFTINV_I - QUANTITY | SAF-T Source Document: Item | ![]() |
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419 | ![]() |
DFKKSUM - MENGE | Posting totals from FI-CA | ![]() |
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420 | ![]() |
DIAUFM - MENGE | Goods movements for order | ![]() |
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421 | ![]() |
DM07M - BASE_PSMNG | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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422 | ![]() |
DM07M - VMENG | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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423 | ![]() |
DM07M - EQUMG | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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424 | ![]() |
DM07M - UMLMC | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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425 | ![]() |
DM07M - MBLMG | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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426 | ![]() |
DM07M1 - MBLMG | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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427 | ![]() |
DM07M1 - UMLMC | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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428 | ![]() |
DM07M1 - VMENG | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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429 | ![]() |
DM07M2 - EQUMG | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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430 | ![]() |
DM07R - UMLMC | Fields: Dialog Control for Module Pool SAPMM07R | ![]() |
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431 | ![]() |
DM08R - BPREM | Fields for Online Control in Invoice Verification | ![]() |
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432 | ![]() |
DM08R - BPWEM | Fields for Online Control in Invoice Verification | ![]() |
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433 | ![]() |
DM08R - VMENG | Fields for Online Control in Invoice Verification | ![]() |
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434 | ![]() |
DRSEG - MENGEALT | Invoice Item (Dialog Processing) | ![]() |
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435 | ![]() |
DRSEG - MENGE | Invoice Item (Dialog Processing) | ![]() |
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436 | ![]() |
DRSEG_WKA - MENGE | Chain Liability fields in Logistics Invoice | ![]() |
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437 | ![]() |
DSKOP - MENGE | Balance Audit Trail | ![]() |
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438 | ![]() |
DUVMSEG_EXTRACT - MENGE | duv mseg extract for performance | ![]() |
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439 | ![]() |
E3ACA1 - MENGE | Posting in Accounting: Billing Document (Item) | ![]() |
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440 | ![]() |
E3ACA2 - MENGE | Posting in Accounting from Materials Management: Item | ![]() |
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441 | ![]() |
E3ACA3 - MENGE | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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442 | ![]() |
E3FIPOS - MENGE | FI IDoc: General item data of an FI document | ![]() |
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443 | ![]() |
E3FISEG - MENGE | FI-IDOC: Item data for complete FI document | ![]() |
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444 | ![]() |
E3PLMZC - IMENG | Allocation of BOM items to operations | ![]() |
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445 | ![]() |
E3STPOM - MENGE | Master BOM item (general data) | ![]() |
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446 | ![]() |
E3WBB15 - LOGMENGE | Assortment list IDoc: logistics quantity | ![]() |
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447 | ![]() |
EBSEG - MENGE | Doc.Segment of Fin.Accntng External Documents | ![]() |
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448 | ![]() |
ECR_MM_R3_S - MENGE | Additional Attributes for MM | ![]() |
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449 | ![]() |
EDX_INV_POSITION_DATA_STRUCT - MENGE | EDX: Inbound Invoice position data structure | ![]() |
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450 | ![]() |
EINR_S_POT - MVRUND | Order Items for Internal Processing in SAPLEINR | ![]() |
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451 | ![]() |
EIPA - MENGE | Order Price History: Info Record | ![]() |
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452 | ![]() |
EISEG - MENGE | Import ISEG for FM physical inventory | ![]() |
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453 | ![]() |
EK08B - MENGE | Delivery Costs for Invoice Verification | ![]() |
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454 | ![]() |
EK08ERS - BPMNG | Purchase Order Item Data for ERS Procedure | ![]() |
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455 | ![]() |
EK08ERS - MENGE | Purchase Order Item Data for ERS Procedure | ![]() |
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456 | ![]() |
EK08R - MENGE | Order Item Data for Invoice Verification | ![]() |
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457 | ![]() |
EK08RBB - MENGEALT | Additional Data DRSEG for Batch Invoice Verification | ![]() |
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458 | ![]() |
EK08Z - MENGE | Additional Data: Dialog Invoice Item with PO Ref. | ![]() |
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459 | ![]() |
EKBE - MENGE | History per Purchasing Document | ![]() |
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460 | ![]() |
EKBE - BAMNG | History per Purchasing Document | ![]() |
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461 | ![]() |
EKBE - MENGE_POP | History per Purchasing Document | ![]() |
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462 | ![]() |
EKBEAPOMS - DEL_MENGE_GES | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ![]() |
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463 | ![]() |
EKBEAPOMS - DEL_MENGE | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ![]() |
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464 | ![]() |
EKBEAPOMS - WA_MENGE_DIFF | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ![]() |
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465 | ![]() |
EKBEAPOMS - WE_MENGE | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ![]() |
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466 | ![]() |
EKBEAPOMS - WA_MENGE_GES | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ![]() |
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467 | ![]() |
EKBEAPOMS - DEL_MENGE_DIFF | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ![]() |
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468 | ![]() |
EKBEAPOMS - WA_MENGE | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ![]() |
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469 | ![]() |
EKBEAPOMS - WE_MENGE_DIFF | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ![]() |
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470 | ![]() |
EKBEAPOMS - WE_MENGE_GES | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ![]() |
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471 | ![]() |
EKBEDATA - MENGE_POP | History per Purchasing Document | ![]() |
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472 | ![]() |
EKBEDATA - MENGE | History per Purchasing Document | ![]() |
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473 | ![]() |
EKBEDATA - BAMNG | History per Purchasing Document | ![]() |
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474 | ![]() |
EKBEDATA_MA - MENGE | History for Purchasing Document w. Multiple Acct Assignment | ![]() |
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475 | ![]() |
EKBEH - MENGE_POP | Removed PO History Records | ![]() |
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476 | ![]() |
EKBEH - BAMNG | Removed PO History Records | ![]() |
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477 | ![]() |
EKBEH - MENGE | Removed PO History Records | ![]() |
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478 | ![]() |
EKBEH_MA - MENGE | Removed PO History Records at Account Assignment Level | ![]() |
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479 | ![]() |
EKBEN - MENGE | PO History with Indicator "New Data Set" | ![]() |
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480 | ![]() |
EKBEN - BAMNG | PO History with Indicator "New Data Set" | ![]() |
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481 | ![]() |
EKBEN - MENGE_POP | PO History with Indicator "New Data Set" | ![]() |
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482 | ![]() |
EKBEV - BAMNG | PO History for Update Program | ![]() |
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483 | ![]() |
EKBEV - MENGE | PO History for Update Program | ![]() |
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484 | ![]() |
EKBEV - MENGE_POP | PO History for Update Program | ![]() |
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485 | ![]() |
EKBE_MA - MENGE | History of Purchasing Document at Account Assignment Level | ![]() |
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486 | ![]() |
EKBE_MAV - MENGE | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
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487 | ![]() |
EKBE_MA_S - MENGE | History of Purchasing Document at Account Assignment Level | ![]() |
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488 | ![]() |
EKBE_SRV_SUM - MENGE | Totals History for SRV Documents | ![]() |
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489 | ![]() |
EKBE_XFELD - MENGE | PO History with XFELD indicator | ![]() |
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490 | ![]() |
EKBE_XFELD - MENGE_POP | PO History with XFELD indicator | ![]() |
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491 | ![]() |
EKBE_XFELD - BAMNG | PO History with XFELD indicator | ![]() |
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492 | ![]() |
EKBZ - MENGE | History per Purchasing Document: Delivery Costs | ![]() |
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493 | ![]() |
EKBZ - MENGE_POP | History per Purchasing Document: Delivery Costs | ![]() |
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494 | ![]() |
EKBZDATA - MENGE | Delivery Costs for Purchasing Document | ![]() |
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495 | ![]() |
EKBZDATA - MENGE_POP | Delivery Costs for Purchasing Document | ![]() |
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496 | ![]() |
EKBZDATA_MA - MENGE | Deliv. Costs for Purch. Document with Multiple Account Assgt | ![]() |
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497 | ![]() |
EKBZH - MENGE | History per Purchasing Document: Delivery Costs | ![]() |
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498 | ![]() |
EKBZH - MENGE_POP | History per Purchasing Document: Delivery Costs | ![]() |
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499 | ![]() |
EKBZH_MA - MENGE | History Table Delivery Costs at Account Assignment Level | ![]() |
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500 | ![]() |
EKBZ_MA - MENGE | Delivery Costs at Account Assignment Level | ![]() |
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