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