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