Where Used List (View) for SAP ABAP Data Element MENGE_D (Quantity)
SAP ABAP Data Element
MENGE_D (Quantity) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/V_BI_982 - MENGE | Extraction View for FE Relocation Step Item Assignment | ||||
| 2 | /ISDFPS/V_BI_IHM - MENGE | Extraction View for Material Documents for Maintenance Order | ||||
| 3 | /SAPCEM/V_STL - MENGE | BOM Header with Items | ||||
| 4 | /SAPNEA/JSCDIEV2 - BAMNG | For Die depreciation | ||||
| 5 | /SAPNEA/JSCDIEV2 - MENGE | For Die depreciation | ||||
| 6 | /SAPNEA/ROWA_V - MENGE | ROWA view + BWTAR(MSEG) | ||||
| 7 | /SAPPSPRO/V_FRE1 - MENGE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 8 | /SAPPSPRO/V_FRE2 - MENGE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 9 | /SAPPSPRO/V_GRE1 - MENGE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 10 | /SAPPSPRO/V_GRE2 - MENGE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 11 | /SAPPSPRO/V_GRIR - MENGE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 12 | /SAPPSPRO/V_IRFR - MENGE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 13 | ANEKPV - MENGE | "Line Item View for AuC Settlement" | ||||
| 14 | CNMSEG - MENGE | View of Material Documents for Project | ||||
| 15 | EKBI - MENGE | Join via EKKO / EKPO / EKBE for MR11 | ||||
| 16 | ENT2188 - MENGE | Bill of exchange cancellation - posting | ||||
| 17 | ENT2213 - MENGE | Vendor - invoice - item | ||||
| 18 | ENT2280 - MENGE | Company code-physical inventory-posting | ||||
| 19 | ENT2291 - MENGE | Price change-posting | ||||
| 20 | ENT5109 - MENGE | Purchase order history-goods receipt-blocked stock | ||||
| 21 | ENT5359 - MENGE | Inventory - stock adjustment - item | ||||
| 22 | ENT5361 - MENGE | Plant storage area - physical inventory item | ||||
| 23 | EPIC_V_BRS_BSEG - MENGE | Projection View of BSEG | ||||
| 24 | JHVA_VSW - MGLME | IS-M/AM: Interface View for VSW Companies | ||||
| 25 | JHVGA - MGLME | IS-M/AM: Billing Datasets View (Ads) | ||||
| 26 | JHVGA1 - MGLME | IS-M/AM: Billing Datasets View (All Item Types) | ||||
| 27 | JHVGAV - MGLME | Values for Calculating the Contract Quantity of a BillDtst | ||||
| 28 | J_1B_CIAPV - MENGE | CIAP Database View | ||||
| 29 | J_3RF_WW_ALLOWV - QUANTITY | Define Workwear Quotas | ||||
| 30 | J_3RF_WW_CONMV - QUANTITY | Working wear quotas for configurable materials | ||||
| 31 | LPO_MAT_DOCS - MENGE | Production Confirmations & Goods Movements (LPO Integration) | ||||
| 32 | MB_SIT_PODATA - MENGE | Relevant Purchase Order Data for Stock in Transit | ||||
| 33 | MB_SIT_PODATA - BAMNG | Relevant Purchase Order Data for Stock in Transit | ||||
| 34 | MDBP - MENGE | Read View PP - Document Log | ||||
| 35 | MDBPK - MENGE | View of Document Log Header for Kanban | ||||
| 36 | MDBPM - MENGE | View of Document Log Header for Assembly Order | ||||
| 37 | MDBPP - MENGE | View of Document Log Header Record for Production Lots | ||||
| 38 | MDBPS - MENGE | View of Document Log Header for Repetitive Manufacturing | ||||
| 39 | MGV_MSEG - PBAMG | Selection MSEG with material version, see: http://material | ||||
| 40 | MGV_MSEG - MENGE | Selection MSEG with material version, see: http://material | ||||
| 41 | MGV_PCMO1 - MENGE | Selection PCMO1 with material version, see: http://material | ||||
| 42 | U_15902 - MENGE | Incoming invoice item | ||||
| 43 | U_16811 - MENGE | Material allocation table sub-item - plant - schedule line | ||||
| 44 | U_16819 - MENGE | Mat. allocat. table sub-item - distr. center - schedule line | ||||
| 45 | VISSR_ANLV - MENGE | ISSR: View auf ANLA, ANEP und ANEK, T095 | ||||
| 46 | V_ANEPK - MENGE | Asset line items with line item header information | ||||
| 47 | V_CKMLGRIR - MENGE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 48 | V_CKMLGRIR_FR - MENGE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 49 | V_EKKNP - MENGE | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ||||
| 50 | V_FILA_LDB_ITEMS - MENGE | Selection of Contract Item Data via Logical DB | ||||
| 51 | V_FKKCO - MENGE | View of DFKKOPK, DFKKKO for transfer to CO-PA | ||||
| 52 | V_FKKCO_CD - MENGE | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | ||||
| 53 | V_MARABELEG - MENGE | View Material Quantity Document | ||||
| 54 | V_MMIM_STO - MENGE | Inv. management reporting view: cancelled documents | ||||
| 55 | V_T868 - QUANT | Intercompany profit elimination - percentages | ||||
| 56 | V_VBSEGS - MENGE | View of VBKPF and VBSEGK | ||||
| 57 | WB2_V_MKPF_MSEG - MENGE_I | Data Selection from Material Documents | ||||
| 58 | WB2_V_MKPF_MSEG - PBAMG_I | Data Selection from Material Documents | ||||
| 59 | WB2_V_MKPF_MSEG2 - MENGE_I | Data Selection from Material Documents (without WBGT) | ||||
| 60 | WB2_V_MKPF_MSEG2 - PBAMG_I | Data Selection from Material Documents (without WBGT) | ||||
| 61 | WB2_V_RBKP_RSEG - MENGE_I | Select Invoice Verification Documents | ||||
| 62 | WB2_V_RBKP_RSEG2 - MENGE_I | Select Invoice Verification Documents (without WBGT) |