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