Where Used List (Table) for SAP ABAP Data Element MENGE_F (Quantity (Floating Point Number - Internal Field))
SAP ABAP Data Element
MENGE_F (Quantity (Floating Point Number - Internal Field)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SRMERP/D_ACC_IT - MENGE_F | Account assignment item | ![]() |
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2 | ![]() |
/SRMERP/S_ACC_ITM - MENGE_F | Account assignment item | ![]() |
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3 | ![]() |
/SRMERP/S_ACC_ITM_COBL - MENGE_F | Account Assignment Item COBL Fields | ![]() |
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4 | ![]() |
/SRMERP/S_ACC_ITM_D - MENGE_F | Account Assignment Item | ![]() |
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5 | ![]() |
/SRMERP/S_CAR_PROD_ITM - MENGE_F | ProductItem | ![]() |
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6 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - MENGE_F | Shopping Cart Item in Modification | ![]() |
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7 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - MENGE_F | Shopping Cart Item in Modification | ![]() |
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8 | ![]() |
BAPIEKBE_MA - QUANTITY_F | Transfer Structure for PO History Account Assignment Level | ![]() |
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9 | ![]() |
BBPIV_DRSEG_CO - MENGE_F | Flat DRSEG_CO for Flat DRSEG | ![]() |
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10 | ![]() |
CIF_YEKKN - MENGE_F | Structure EKN in FUGR MEPI | ![]() |
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11 | ![]() |
COBL_MRM - MENGE_F | Account Assignment Fields for Invoice Verification | ![]() |
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12 | ![]() |
COBL_MRM_D - MENGE_F | Account Assignment Fields, Logistics IV, Online | ![]() |
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13 | ![]() |
CRMS_MKTPL_EXKN - MENGE_F | Account Assignement Data | ![]() |
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14 | ![]() |
DRSEG - MENGE_F | Invoice Item (Dialog Processing) | ![]() |
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15 | ![]() |
DRSEG - BPMNG_F | Invoice Item (Dialog Processing) | ![]() |
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16 | ![]() |
EBEFU - BPREM_F | Purchasing Fields, Inventory Management | ![]() |
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17 | ![]() |
EBEFU - REMNG_F | Purchasing Fields, Inventory Management | ![]() |
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18 | ![]() |
EK08RN_ITEM - BPREM_F | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ![]() |
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19 | ![]() |
EK08RN_ITEM - REMNG_F | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ![]() |
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20 | ![]() |
EKBEDATA_MA - MENGE_F | History for Purchasing Document w. Multiple Acct Assignment | ![]() |
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21 | ![]() |
EKBEDATA_MA - BPMNG_F | History for Purchasing Document w. Multiple Acct Assignment | ![]() |
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22 | ![]() |
EKBEH_MA - BPMNG_F | Removed PO History Records at Account Assignment Level | ![]() |
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23 | ![]() |
EKBEH_MA - MENGE_F | Removed PO History Records at Account Assignment Level | ![]() |
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24 | ![]() |
EKBES - BPREM_F | Item Totals from Purchase Order History | ![]() |
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25 | ![]() |
EKBES - REMNG_F | Item Totals from Purchase Order History | ![]() |
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26 | ![]() |
EKBESL - REMNG_F | Service Totals from Purchase Order History | ![]() |
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27 | ![]() |
EKBESL - BPREM_F | Service Totals from Purchase Order History | ![]() |
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28 | ![]() |
EKBES_N - REMNG_F | Help Structure for Tree in IV | ![]() |
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29 | ![]() |
EKBES_N - BPREM_F | Help Structure for Tree in IV | ![]() |
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30 | ![]() |
EKBEZ - REMNG_F | GR/IR - Assignment from Purchase Order History | ![]() |
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31 | ![]() |
EKBEZ - BPREM_F | GR/IR - Assignment from Purchase Order History | ![]() |
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32 | ![]() |
EKBE_MA - MENGE_F | History of Purchasing Document at Account Assignment Level | ![]() |
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33 | ![]() |
EKBE_MA - BPMNG_F | History of Purchasing Document at Account Assignment Level | ![]() |
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34 | ![]() |
EKBE_MAV - MENGE_PF | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
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35 | ![]() |
EKBE_MAV - MENGE_F | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
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36 | ![]() |
EKBE_MAV - WESBB_F | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
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37 | ![]() |
EKBE_MAV - BPMNG_F | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
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38 | ![]() |
EKBE_MA_S - BPMNG_F | History of Purchasing Document at Account Assignment Level | ![]() |
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39 | ![]() |
EKBE_MA_S - MENGE_PF | History of Purchasing Document at Account Assignment Level | ![]() |
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40 | ![]() |
EKBE_MA_S - MENGE_F | History of Purchasing Document at Account Assignment Level | ![]() |
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41 | ![]() |
EKBE_MA_S - WESBB_F | History of Purchasing Document at Account Assignment Level | ![]() |
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42 | ![]() |
EKBZDATA_MA - MENGE_F | Deliv. Costs for Purch. Document with Multiple Account Assgt | ![]() |
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43 | ![]() |
EKBZDATA_MA - BPMNG_F | Deliv. Costs for Purch. Document with Multiple Account Assgt | ![]() |
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44 | ![]() |
EKBZH_MA - MENGE_F | History Table Delivery Costs at Account Assignment Level | ![]() |
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45 | ![]() |
EKBZH_MA - BPMNG_F | History Table Delivery Costs at Account Assignment Level | ![]() |
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46 | ![]() |
EKBZ_MA - BPMNG_F | Delivery Costs at Account Assignment Level | ![]() |
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47 | ![]() |
EKBZ_MA - MENGE_F | Delivery Costs at Account Assignment Level | ![]() |
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48 | ![]() |
EKBZ_MA_S - BPMNG_F | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ![]() |
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49 | ![]() |
EKBZ_MA_S - MENGE_F | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ![]() |
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50 | ![]() |
EKKN - MENGE_F | Account Assignment in Purchasing Document | ![]() |
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51 | ![]() |
EKKNU - MENGE_F | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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52 | ![]() |
ESKL - MENGE_F | Account Assignment Specification: Service Line | ![]() |
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53 | ![]() |
EXKN - MENGE_F | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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54 | ![]() |
FMFG_MM_PR_ACCOUNTING - MENGE_F | Update PR accounting structure | ![]() |
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55 | ![]() |
GRIRPOS - MENGE_F | GR/IR Items to be Cleared | ![]() |
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56 | ![]() |
IVE_S_INCINV_ACCOUNTING - MENGE_F | Incoming Invoice: Accounting information | ![]() |
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57 | ![]() |
MAA_DIST - PROPOSED_MENGE_F | PO_MAA_DIST in Follow on documents | ![]() |
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58 | ![]() |
MAA_DIST - SECOND_DOC_QTY_F | PO_MAA_DIST in Follow on documents | ![]() |
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59 | ![]() |
MAA_DIST - FIRST_DOC_QTY_F | PO_MAA_DIST in Follow on documents | ![]() |
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60 | ![]() |
MAA_EXT_STR_S - MENGE_F_EKBEMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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61 | ![]() |
MAA_EXT_STR_S - MENGE_F_EKBZMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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62 | ![]() |
MCEX_PO_HIST_MAA_S - MENGE_F_EKBZMA | BW: Purchase Order History MAA | ![]() |
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63 | ![]() |
MCEX_PO_HIST_MAA_S - MENGE_F_EKBEMA | BW: Purchase Order History MAA | ![]() |
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64 | ![]() |
MCRBCO - MENGE_F | Controlling data | ![]() |
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65 | ![]() |
MCRSEG - BPMNG_F | CS: Invoice Document - Item Segment | ![]() |
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66 | ![]() |
MCRSEG - MENGE_F | CS: Invoice Document - Item Segment | ![]() |
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67 | ![]() |
MEACCT1100 - MENGE_F | Account Assignment View SAPLMEACCTVIEWS 1100 | ![]() |
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68 | ![]() |
MEPOACCOUNTING - MENGE_F | Account Assignment Fields for Purchase Order | ![]() |
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69 | ![]() |
MEREP_OUTTAB_EBANACC - MENGE_F | Output Table: Purchase Requisition with Account Assignment | ![]() |
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70 | ![]() |
MMPURUI_LEAN_ACCOUNT_STY - MENGE_F | Structure EXKN + Item Number (Lean) | ![]() |
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71 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - MENGE_F | SPPR Account Assignment Data | ![]() |
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72 | ![]() |
MRMRBCO - MENGE_F | Change document structure; generated by RSSCD000 | ![]() |
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73 | ![]() |
MRM_OPCK - MENGE_F | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ![]() |
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74 | ![]() |
MSR_S_RPO_EKKN - MENGE_F | MSR: VRM structure of returns PO item accounting data | ![]() |
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75 | ![]() |
RBCO - MENGE_F | Document Item, Incoming Invoice, Account Assignment | ![]() |
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76 | ![]() |
SGNBU - MENGE_F | GNBU Interface | ![]() |
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77 | ![]() |
STR_MMCR_DRSEG_CO - MENGE_F | MMCR_DRSEG_CO | ![]() |
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78 | ![]() |
STR_X4_RSEG - MENGE_F | x4_rseg | ![]() |
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79 | ![]() |
STR_X4_RSEG - BPMNG_F | x4_rseg | ![]() |
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80 | ![]() |
UEKKN - MENGE_F | Change Document Structure; Generated by RSSCD000 | ![]() |
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81 | ![]() |
UESKL - MENGE_F | Change Document Structure; Generated by RSSCD000 | ![]() |
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82 | ![]() |
WB2EKBES - REMNG_F | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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83 | ![]() |
WB2EKBES - BPREM_F | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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